[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31511423.002024-10-158314Actual
29763213.212024-08-158328Actual
2609156.002024-05-158346Actual
7021200.002022-11-168364Budget
2142153.952023-12-1783411Actual
11639189.002023-03-168365Actual
1727726.292023-08-1683211Actual
13098100.002023-04-168366Budget
22640202.002024-02-148363Actual
616550.002022-10-168326Budget
5381200.002022-09-168367Budget
3331272.042024-11-1583411Actual
1064246.002023-02-148326Actual
11063200.002023-02-148318Budget
32014257.152024-10-158328Actual
2154010.332023-12-1783112Actual
32961129.002024-11-158366Actual
1838711.402023-09-1683511Actual
9806200.002023-01-148317Budget
4260200.002022-08-168367Budget
4711240.002022-09-168314Actual
1895555.002023-10-168346Actual
255816.082024-04-1583212Actual
17129314.722023-08-168318Actual
915530.002023-01-148373Budget
3014969.672024-08-1583113Actual
1881100.002022-06-168366Budget
2287139.002022-07-178313Actual
1960190.002022-06-168317Actual
3668466.722025-02-1483211Actual
12376124.002023-04-168313Actual
30889207.152024-09-158328Actual
16039230.002023-07-178367Actual
2101379.002023-12-178346Actual
21783103.002024-01-148364Actual
1409100.002022-06-168364Budget
3901173.102025-04-1683311Actual
30176181.962024-08-1583213Actual
9993196.542023-01-148328Actual
2204043.002024-01-148356Actual
3059860.002024-09-158326Actual
37338248.002025-03-168365Actual
27220106.002024-06-158346Actual
2881022.042024-07-1683511Actual
16159234.422023-07-178368Actual
13318288.972023-04-168318Actual
11251158.002023-03-168313Actual
108490.002022-05-168368Budget
6635100.002022-10-168328Budget
4387178.362022-08-168328Actual
7020162.002022-11-168364Actual
8140200.002022-12-178364Budget
1629948.632023-07-1783411Actual
24999121.002024-04-158336Actual
3177881.002024-10-158346Actual
8220200.002022-12-178315Budget
1387484.002023-05-168336Actual
242535.002022-07-178373Actual
30420310.002024-09-158364Actual
1111080.002023-02-148328Budget
6508180.002022-10-168367Actual
2538213.532024-04-1583211Actual
205395.012023-11-1683212Actual
19632220.002023-11-168363Actual
19957111.002023-11-168336Actual
10595120.002023-02-148316Actual
34701171.432024-12-1683213Actual
38360450.002025-04-168314Actual
2440453.952024-03-1583411Actual
174506.082023-08-1683112Actual
6261114.002022-10-168346Actual
326490.002022-07-178328Budget
17565397.002023-09-168313Actual
25950202.002024-05-158365Actual
26871282.002024-06-158363Actual
225155.012024-01-1483112Actual
2299160.002024-02-148346Actual
1800983.002023-09-168366Actual
14769122.002023-06-168365Actual
10923197.002023-02-148317Actual
13239177.002023-04-168367Actual
850580.002022-12-178346Budget
29855184.812024-08-1583111Actual
35096102.002025-01-148316Actual
14676114.002023-06-168364Actual
10738100.002023-02-148346Budget
3590280.002022-08-168314Budget
17925125.002023-09-168336Actual
4914200.002022-09-168365Budget
2405467.002024-03-158366Actual
1243880.002023-04-168363Budget
2443112.462024-03-1583511Actual
33640344.002024-12-168313Actual
32728293.002024-11-158315Actual
11719100.002023-03-168316Budget
10844115.002023-02-148366Actual

Generated 2025-06-16 02:04:06.071 UTC