[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35942308.002025-02-168313Actual
754107.002022-05-188366Actual
26365222.302024-05-178368Actual
3213482.682024-10-1783211Actual
16159234.422023-07-198368Actual
1692072.002023-08-188346Actual
279529.002022-07-198326Actual
2997100.002022-07-198366Budget
144089.272023-05-1883112Actual
9945361.692023-01-168318Actual
37245317.002025-03-188364Actual
31426215.002024-10-178363Actual
255816.082024-04-1783212Actual
18066268.002023-09-188317Actual
3898473.102025-04-1883211Actual
2662714.592024-05-1783112Actual
3265114.722022-07-198328Actual
32248101.822024-10-1783611Actual
17036237.002023-08-188317Actual
2399677.002024-03-178346Actual
15749163.002023-07-198365Actual
14557237.002023-06-188363Actual
22760121.002024-02-168364Actual
10691100.002023-02-168336Budget
30385393.002024-09-178314Actual
222200.002022-05-188314Budget
2095930.002023-12-198326Actual
2305095.002024-02-168366Actual
234674.002022-07-198363Actual
32607118.002024-11-178373Actual
1392651.002023-05-188356Actual
3918556.082025-04-1883212Actual
2031186.932023-11-1883111Actual
17191182.902023-08-188368Actual
1895555.002023-10-188346Actual
30889207.152024-09-178328Actual
728763.002022-11-188326Actual
6634135.932022-10-188328Actual
1800983.002023-09-188366Actual
1303777.002023-04-188356Actual
1594778.002023-07-198366Actual
2724650.002024-06-178356Actual
855172.002022-12-198356Actual
36564217.752025-02-168328Actual
31036117.782024-09-1783311Actual
12626182.002023-04-188364Actual
32340168.852024-10-1783612Actual
835200.002022-05-188317Budget
1998369.002023-11-188346Actual
22640202.002024-02-168363Actual
10133121.002023-02-168313Actual
225155.012024-01-1683112Actual
3868100.002022-08-188316Budget
2543634.802024-04-1783411Actual
39099147.572025-04-1883611Actual
4259167.002022-08-188367Actual
28140242.002024-07-188364Actual
5460200.002022-09-188318Budget
1387484.002023-05-188336Actual
27986398.002024-07-188313Actual
10379200.002023-02-168364Budget
1461444.002023-06-188373Actual
1526513.532023-06-1883211Actual
30478264.002024-09-178315Actual
966942.002023-01-168356Actual
33052278.002024-11-178367Actual
962377.002023-01-168346Actual
1830614.592023-09-1883211Actual
27194150.002024-06-178336Actual
3005725.232024-08-1783212Actual
35648115.652025-01-1683611Actual
2947238.002024-08-178326Actual
1027036.002023-02-168373Actual
10923197.002023-02-168317Actual
37033157.402025-02-1683613Actual
5381200.002022-09-188367Budget
22965103.002024-02-168336Actual
2106996.002023-12-198366Actual
14053238.002023-05-188367Actual
13508341.002023-05-188313Actual
27139104.002024-06-178316Actual
13318288.972023-04-188318Actual
29294222.002024-08-178364Actual
5461345.032022-09-188318Actual
30626120.002024-09-178336Actual
2996130.002022-07-198366Actual
887890.002022-12-198328Budget
354340.002022-08-188373Actual
7895114.002022-12-198313Actual
7755116.232022-11-188328Actual
26871282.002024-06-178363Actual
648100.002022-05-188346Budget
3446234.802024-12-1883511Actual
29445112.002024-08-178316Actual
3071190.002024-09-178366Actual
3906515.652025-04-1883511Actual

Generated 2025-06-17 09:35:57.466 UTC