[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
895143.002022-04-298367Actual
775490.002022-10-308328Budget
1251730.002023-03-308373Budget
630751.002022-09-298356Actual
8457100.002022-11-308336Budget
182044.002022-05-308356Actual
13630167.002023-04-298314Actual
16781185.002023-07-308365Actual
2997100.002022-06-308366Budget
5461345.032022-08-308318Actual
19957111.002023-10-308336Actual
1384628.002023-04-298326Actual
10691100.002023-01-288336Budget
3325869.912024-10-2983211Actual
37747296.542025-02-278368Actual
3635370.002025-01-288356Actual
5649113.002022-09-298313Actual
69655.002022-04-298356Actual
728660.002022-10-308326Budget
31391402.002024-09-288313Actual
354340.002022-07-308373Actual
21247195.022023-11-308328Actual
31604279.002024-09-288315Actual
12626182.002023-03-308364Actual
7894100.002022-11-308313Budget
4012100.002022-07-308346Budget
3065271.002024-08-298346Actual
21783103.002023-12-288364Actual
35038195.002024-12-288365Actual
282165.002022-04-298364Actual
27048281.002024-05-298315Actual
33052278.002024-10-298367Actual
8360100.002022-11-308316Budget
7627191.002022-10-308367Actual
7099200.002022-10-308315Budget
36656202.892025-01-2883111Actual
691233.002022-10-308373Actual
28609226.842024-06-298328Actual
2340252.892024-01-2883411Actual
23107225.002024-01-288317Actual
3901173.102025-03-3083311Actual
2473285.002022-06-308314Actual
4446100.002022-07-308368Budget
34825224.002024-12-288363Actual
11062295.032023-01-288318Actual
2019151.002022-05-308367Actual
13099101.002023-03-308366Actual
39337213.542025-03-3083613Actual
17430.002022-04-298373Budget
1131089.002023-02-278363Actual
2610200.002022-06-308315Actual
1390070.002023-04-298346Actual
578840.002022-09-298373Budget
29387231.002024-07-298365Actual
31894371.002024-09-288317Actual
20840177.002023-11-308315Actual
1544416.722023-05-3083612Actual
24759220.002024-03-298314Actual
37451120.002025-02-278336Actual
5382136.002022-08-308367Actual
38395235.002025-03-308364Actual
1692072.002023-07-308346Actual
1628100.002022-05-308316Budget
30176181.962024-07-2983213Actual
1349217.002022-05-308314Actual
3071190.002024-08-298366Actual
14523296.002023-05-308313Actual
32515344.002024-10-298313Actual
6446200.002022-09-298317Budget
12377100.002023-03-308313Budget
3718290.002025-02-278373Actual
1223680.002023-02-278328Budget
2609156.002024-04-288346Actual
966942.002022-12-288356Actual
28431111.002024-06-298366Actual
10692141.002023-01-288336Actual
2988341.192024-07-2983211Actual
2201475.002023-12-288346Actual
3076248.002022-06-308317Actual
15059227.002023-05-308367Actual
2952688.002024-07-298346Actual
31097126.292024-08-2983611Actual
1485436.002023-05-308326Actual
164189.272023-06-3083112Actual
18723137.002023-09-298364Actual
38183266.172025-02-2783613Actual
8830200.002022-11-308318Budget
2057015.652023-10-3083612Actual
1496779.002023-05-308366Actual
24851143.002024-03-298315Actual
1959200.002022-05-308317Budget
36974164.412025-01-2883113Actual
39099147.572025-03-3083611Actual
1360291.002023-04-298373Actual
17191182.902023-07-308368Actual
2530147.002022-06-308364Actual

Generated 2025-05-29 14:29:51.821 UTC