[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7568200.002022-11-198317Budget
31928311.002024-10-188367Actual
25733213.002024-05-188363Actual
3213482.682024-10-1883211Actual
6213100.002022-10-198336Budget
6366100.002022-10-198366Budget
1423567.782023-05-1983111Actual
1939228.422023-10-1983511Actual
38488293.002025-04-198365Actual
31752143.002024-10-188336Actual
34141387.002024-12-198317Actual
8281140.002022-12-208365Actual
30420310.002024-09-188364Actual
279440.002022-07-208326Budget
20220178.362023-11-198328Actual
1027036.002023-02-178373Actual
2777827.362024-06-1883212Actual
22251148.052024-01-178328Actual
167749.002022-06-198326Actual
11172149.572023-02-178368Actual
1196893.002023-03-198366Actual
962377.002023-01-178346Actual
6038200.002022-10-198365Budget
3668466.722025-02-1783211Actual
29797261.692024-08-188368Actual
181950.002022-06-198356Budget
167640.002022-06-198326Budget
39304231.082025-04-1983213Actual
1933822.042023-10-1983311Actual
3517780.002025-01-178346Actual
14642209.002023-06-198314Actual
30923313.212024-09-188368Actual
26365222.302024-05-188368Actual
36564217.752025-02-178328Actual
10984200.002023-02-178367Budget
1531950.762023-06-1983411Actual
2615066.002024-05-188366Actual
1621781.612023-07-2083111Actual
2609156.002024-05-188346Actual
3373276.002024-12-198373Actual
11251158.002023-03-198313Actual
2831834.002024-07-198326Actual
3635370.002025-02-178356Actual
14676114.002023-06-198364Actual
755100.002022-05-198366Budget
10692141.002023-02-178336Actual
19070265.002023-10-198317Actual
636779.002022-10-198366Actual
1733156.082023-08-1983411Actual
1303860.002023-04-198356Budget
2106996.002023-12-208366Actual
12564230.002023-04-198314Actual
5976206.002022-10-198315Actual
423140.002022-05-198365Actual
11816137.002023-03-198336Actual
11437260.002023-03-198314Actual
164189.272023-07-2083112Actual
5569100.002022-09-198368Budget
2103958.002023-12-208356Actual
1223680.002023-03-198328Budget
2494476.002024-04-188316Actual
8361153.002022-12-208316Actual
518360.002022-09-198356Budget
2042028.422023-11-1983511Actual
1827867.782023-09-1983111Actual
30981148.632024-09-1883111Actual
33230185.872024-11-1883111Actual
14882109.002023-06-198336Actual
2172143.002024-01-178373Actual
2531100.002022-07-208364Budget
3553479.482025-01-1783211Actual
354340.002022-08-198373Actual
3676543.312025-02-1783511Actual
38864179.872025-04-198328Actual
850580.002022-12-208346Budget
1131180.002023-03-198363Budget
1409100.002022-06-198364Budget
4525113.002022-09-198313Actual
32670298.002024-11-188364Actual
17812167.002023-09-198365Actual
18689220.002023-10-198314Actual
2031186.932023-11-1983111Actual
29763213.212024-08-188328Actual
32458141.612024-10-1883613Actual
10924200.002023-02-178317Budget
12768100.002023-04-198365Budget
7627191.002022-11-198367Actual
7567264.002022-11-198317Actual
3067858.002024-09-188356Actual
4446100.002022-08-198368Budget
14769122.002023-06-198365Actual
11815100.002023-03-198336Budget
17191182.902023-08-198368Actual
30626120.002024-09-188336Actual
518464.002022-09-198356Actual
25296187.452024-04-188368Actual

Generated 2025-06-18 19:06:22.100 UTC