[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38360450.002025-03-198314Actual
2148251.822023-11-1983611Actual
181950.002022-05-198356Budget
38898237.452025-03-198368Actual
13366146.542023-03-198328Actual
10983178.002023-01-178367Actual
915530.002022-12-178373Budget
3685596.512025-01-1783112Actual
8752169.002022-11-198367Actual
7100152.002022-10-198315Actual
1303860.002023-03-198356Budget
12847100.002023-03-198316Budget
1131089.002023-02-168363Actual
25950202.002024-04-178365Actual
15145143.512023-05-198328Actual
3402694.002024-11-188346Actual
13428191.992023-03-198368Actual
34733141.612024-11-1883613Actual
5136100.002022-08-198346Budget
3590280.002022-07-198314Budget
630751.002022-09-188356Actual
7159200.002022-10-198365Budget
2201475.002023-12-178346Actual
1408154.002022-05-198364Actual
32306124.172024-09-1783112Actual
30768358.002024-08-188317Actual
8282200.002022-11-198365Budget
34100.002022-04-188313Budget
24851143.002024-03-188315Actual
34234466.242024-11-188318Actual
108490.002022-04-188368Budget
8141175.002022-11-198364Actual
36974164.412025-01-1783113Actual
3265114.722022-06-198328Actual
3558884.802024-12-1783411Actual
17430.002022-04-188373Budget
8830200.002022-11-198318Budget
9865139.002022-12-178367Actual
21219395.032023-11-198318Actual
14676114.002023-05-198364Actual
1488238.002022-05-198315Actual
19105259.002023-09-188367Actual
17777135.002023-08-198315Actual
36598219.272025-01-178368Actual
29352293.002024-07-188315Actual
1628100.002022-05-198316Budget
20987115.002023-11-198336Actual
3603369.002025-01-178373Actual
7628200.002022-10-198367Budget
27429429.882024-05-188318Actual
39304231.082025-03-1983213Actual
12188245.032023-02-168318Actual
354340.002022-07-198373Actual
32961129.002024-10-188366Actual
20192328.362023-10-198318Actual
10924200.002023-01-178317Budget
742950.002022-10-198356Budget
20099258.002023-10-198317Actual
20134160.002023-10-198367Actual
31604279.002024-09-178315Actual
915424.002022-12-178373Actual
18781131.002023-09-188315Actual
15749163.002023-06-198365Actual
27896234.592024-05-1883213Actual
8690200.002022-11-198317Budget
2549667.782024-03-1883611Actual
22640202.002024-01-178363Actual
2843200.002022-06-198336Budget
37338248.002025-02-168365Actual
3965100.002022-07-198336Budget
32876130.002024-10-188336Actual
39038127.362025-03-1983411Actual
29049232.842024-06-1883213Actual
9945361.692022-12-178318Actual
16097342.002023-06-198318Actual
37303301.002025-02-168315Actual
8081256.002022-11-198314Actual
2952688.002024-07-188346Actual
6445264.002022-09-188317Actual
1485436.002023-05-198326Actual
14769122.002023-05-198365Actual
6774100.002022-10-198313Budget
33583238.102024-10-1883613Actual
3750371.002025-02-168356Actual
1360291.002023-04-188373Actual
279529.002022-06-198326Actual
5509100.002022-08-198328Budget
35852167.922024-12-1783213Actual
1647610.332023-06-1983612Actual
458580.002022-08-198363Budget
2033925.232023-10-1983211Actual
1588864.002023-06-198346Actual
28140242.002024-06-188364Actual
1392651.002023-04-188356Actual
223217.002022-04-188314Actual
1461444.002023-05-198373Actual

Generated 2025-05-19 02:06:06.343 UTC