[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12047200.002023-02-268317Budget
17812167.002023-08-298365Actual
28964153.952024-06-2883612Actual
19809163.002023-10-298315Actual
1730435.872023-07-2983311Actual
10923197.002023-01-278317Actual
2340252.892024-01-2783411Actual
1549132.002022-05-298365Actual
30176181.962024-07-2883213Actual
836178.002022-04-288317Actual
3731200.002022-07-298315Budget
3718290.002025-02-268373Actual
38488293.002025-03-298365Actual
7628200.002022-10-298367Budget
130121.002022-05-298373Actual
2531100.002022-06-298364Budget
12847100.002023-03-298316Budget
12943128.002023-03-298336Actual
37303301.002025-02-268315Actual
1243976.002023-03-298363Actual
16125157.142023-06-298328Actual
887890.002022-11-298328Budget
36656202.892025-01-2783111Actual
34262281.392024-11-288328Actual
27194150.002024-05-288336Actual
3668466.722025-01-2783211Actual
11437260.002023-02-268314Actual
3868100.002022-07-298316Budget
282165.002022-04-288364Actual
3869129.002022-07-298316Actual
25855187.002024-04-278364Actual
24999121.002024-03-288336Actual
354340.002022-07-298373Actual
25296187.452024-03-288368Actual
571183.002022-09-288363Actual
245502.892024-02-2683212Actual
3065271.002024-08-288346Actual
3676543.312025-01-2783511Actual
1435051.822023-04-2883611Actual
13664153.002023-04-288364Actual
14769122.002023-05-298365Actual
32670298.002024-10-288364Actual
967050.002022-12-278356Budget
255816.082024-03-2883212Actual
1838711.402023-08-2983511Actual
10457200.002023-01-278315Budget
1164100.002022-05-298313Budget
205128.212023-10-2983112Actual
2020100.002022-05-298367Budget
1851216.722023-08-2983612Actual
13428191.992023-03-298368Actual
1531950.762023-05-2983411Actual
177398.002022-05-298346Actual
3561518.842024-12-2783511Actual
1496779.002023-05-298366Actual
2352010.332024-01-2783112Actual
2139456.082023-11-2983311Actual
33640344.002024-11-288313Actual
20192328.362023-10-298318Actual
19751116.002023-10-298364Actual
972788.002022-12-278366Actual
1196893.002023-02-268366Actual
17129314.722023-07-298318Actual
14175167.752023-04-288368Actual
16097342.002023-06-298318Actual
21749196.002023-12-278314Actual
1408154.002022-05-298364Actual
37090436.002025-02-268313Actual
11498169.002023-02-268364Actual
2494476.002024-03-288316Actual
11171100.002023-01-278368Budget
4711240.002022-08-298314Actual
30300242.002024-08-288363Actual
7627191.002022-10-298367Actual
5242100.002022-08-298366Budget
27220106.002024-05-288346Actual
36478290.002025-01-278367Actual
13630167.002023-04-288314Actual
1842148.632023-08-2983611Actual
220890.002022-05-298368Budget
10692141.002023-01-278336Actual
3742339.002025-02-268326Actual
22640202.002024-01-278363Actual
424200.002022-04-288365Budget
12990112.002023-03-298346Actual
30029118.852024-07-2883112Actual
30385393.002024-08-288314Actual
6116107.002022-09-288316Actual
3512345.002024-12-278326Actual
26425101.822024-04-2783111Actual
2881022.042024-06-2883511Actual
27048281.002024-05-288315Actual
279440.002022-06-298326Budget
406057.002022-07-298356Actual
5648100.002022-09-288313Budget
1726150.002022-05-298336Actual

Generated 2025-05-28 03:10:41.770 UTC