[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32106167.782024-09-1783111Actual
5460200.002022-08-198318Budget
5648100.002022-09-188313Budget
13427100.002023-03-198368Budget
616550.002022-09-188326Budget
3668466.722025-01-1783211Actual
5649113.002022-09-188313Actual
3517780.002024-12-178346Actual
15145143.512023-05-198328Actual
364172.002022-04-188315Actual
34262281.392024-11-188328Actual
18816185.002023-09-188365Actual
2237035.872023-12-1783211Actual
8281140.002022-11-198365Actual
2535486.932024-03-1883111Actual
34733141.612024-11-1883613Actual
3966136.002022-07-198336Actual
31837102.002024-09-178366Actual
39099147.572025-03-1983611Actual
15862115.002023-06-198336Actual
17565397.002023-08-198313Actual
3868100.002022-07-198316Budget
2402264.002024-02-168356Actual
1131180.002023-02-168363Budget
10516100.002023-01-178365Budget
1992936.002023-10-198326Actual
1251647.002023-03-198373Actual
17600237.002023-08-198363Actual
1496779.002023-05-198366Actual
24145188.002024-02-168367Actual
30768358.002024-08-188317Actual
5836280.002022-09-188314Budget
31752143.002024-09-178336Actual
3292850.002024-10-188356Actual
29937103.952024-07-1883411Actual
34910451.002024-12-178314Actual
1629948.632023-06-1983411Actual
38275211.002025-03-198363Actual
3071190.002024-08-188366Actual
4121100.002022-07-198366Budget
1694646.002023-07-198356Actual
36095284.002025-01-178364Actual
2394218.002024-02-168326Actual
3965100.002022-07-198336Budget
2147151.082022-05-198328Actual
28488445.002024-06-188317Actual
16653246.002023-07-198314Actual
31546240.002024-09-178364Actual
20134160.002023-10-198367Actual
13177174.002023-03-198317Actual
12944100.002023-03-198336Budget
14523296.002023-05-198313Actual
28233256.002024-06-188365Actual
5837278.002022-09-188314Actual
2473285.002022-06-198314Actual
223217.002022-04-188314Actual
3718290.002025-02-168373Actual
37477102.002025-02-168346Actual
3216200.002022-06-198318Budget
1111080.002023-01-178328Budget
2340252.892024-01-1783411Actual
8141175.002022-11-198364Actual
38360450.002025-03-198314Actual
13178200.002023-03-198317Budget
27048281.002024-05-188315Actual
16004256.002023-06-198317Actual
1064246.002023-01-178326Actual
6117100.002022-09-188316Budget
27336332.002024-05-188317Actual
504100.002022-04-188316Budget
34176222.002024-11-188367Actual
34295219.272024-11-188368Actual
25733213.002024-04-178363Actual
22605351.002024-01-178313Actual
38183266.172025-02-1683613Actual
5321200.002022-08-198317Budget
2399677.002024-02-168346Actual
3343224.162024-10-1883212Actual
35328296.002024-12-178367Actual
2045448.632023-10-1983611Actual
8690200.002022-11-198317Budget
5569100.002022-08-198368Budget
10318217.002023-01-178314Actual
346580.002022-07-198363Budget
2355212.462024-01-1783612Actual
3783332.672025-02-1683211Actual
795490.002022-11-198363Actual
1632613.532023-06-1983511Actual
691233.002022-10-198373Actual
14882109.002023-05-198336Actual
29910110.342024-07-1883311Actual
10515146.002023-01-178365Actual
9203253.002022-12-178314Actual
33945133.002024-11-188316Actual
38546106.002025-03-198316Actual
6586266.242022-09-188318Actual

Generated 2025-05-18 18:34:00.781 UTC