[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
840955.002022-12-178326Actual
2650746.502024-05-1583411Actual
27750136.932024-06-1583112Actual
7335100.002022-11-168336Budget
29971116.722024-08-1583611Actual
6635100.002022-10-168328Budget
2370142.002024-03-158373Actual
26836345.002024-06-158313Actual
3217304.122022-07-178318Actual
578840.002022-10-168373Budget
3373276.002024-12-168373Actual
962377.002023-01-148346Actual
9399200.002023-01-148365Budget
4914200.002022-09-168365Budget
7568200.002022-11-168317Budget
3343224.162024-11-1583212Actual
36656202.892025-02-1483111Actual
4913165.002022-09-168365Actual
8361153.002022-12-178316Actual
1526513.532023-06-1683211Actual
743039.002022-11-168356Actual
2540932.672024-04-1583311Actual
35852167.922025-01-1483213Actual
7239100.002022-11-168316Budget
835200.002022-05-168317Budget
20874181.002023-12-178365Actual
14523296.002023-06-168313Actual
32550209.002024-11-158363Actual
1064246.002023-02-148326Actual
31752143.002024-10-158336Actual
391650.002022-08-168326Budget
354240.002022-08-168373Budget
37477102.002025-03-168346Actual
37947123.102025-03-1683611Actual
3438141.192024-12-1683211Actual
3443594.382024-12-1683411Actual
907690.002023-01-148363Budget
10845100.002023-02-148366Budget
21630312.002024-01-148313Actual
24674223.002024-04-158363Actual
6774100.002022-11-168313Budget
13819108.002023-05-168316Actual
38240375.002025-04-168313Actual
38275211.002025-04-168363Actual
37627303.002025-03-168367Actual
10594100.002023-02-148316Budget
1725200.002022-06-168336Budget
2543634.802024-04-1583411Actual
2293721.002024-02-148326Actual
2337545.442024-02-1483311Actual
28609226.842024-07-168328Actual
1251730.002023-04-168373Budget
602130.002022-05-168336Actual
2546326.292024-04-1583511Actual
32670298.002024-11-158364Actual
36188207.002025-02-148365Actual
3591245.002022-08-168314Actual
30420310.002024-09-158364Actual
30300242.002024-09-158363Actual
3918556.082025-04-1683212Actual
28581554.122024-07-168318Actual
5648100.002022-10-168313Budget
505133.002022-05-168316Actual
1289442.002023-04-168326Actual
34701171.432024-12-1683213Actual
35386466.242025-01-148318Actual
19163437.452023-10-168318Actual
2019151.002022-06-168367Actual
34000144.002024-12-168336Actual
11437260.002023-03-168314Actual
38836470.792025-04-168318Actual
1866147.002023-10-168373Actual
130121.002022-06-168373Actual
1064350.002023-02-148326Budget
27371266.002024-06-158367Actual
2101379.002023-12-178346Actual
1627236.932023-07-1783311Actual
3402694.002024-12-168346Actual
2952688.002024-08-158346Actual
28021254.002024-07-168363Actual
7489100.002022-11-168366Budget
37033157.402025-02-1483613Actual
1390070.002023-05-168346Actual
2843200.002022-07-178336Budget
1959200.002022-06-168317Budget
5382136.002022-09-168367Actual
12047200.002023-03-168317Budget
17719137.002023-09-168364Actual
29139397.002024-08-158313Actual
1686628.002023-08-168326Actual
11577200.002023-03-168315Budget
1739280.552023-08-1683611Actual
1482792.002023-06-168316Actual
36478290.002025-02-148367Actual
20253222.302023-11-168368Actual
17071169.002023-08-168367Actual

Generated 2025-06-16 02:18:41.398 UTC