[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12846109.002023-04-198316Actual
26746227.572024-05-1883213Actual
1387484.002023-05-198336Actual
742950.002022-11-198356Budget
35706134.802025-01-1783112Actual
2757760.332024-06-1883211Actual
3862777.002025-04-198346Actual
840955.002022-12-208326Actual
5976206.002022-10-198315Actual
1795156.002023-09-198346Actual
2656852.892024-05-1883611Actual
1490864.002023-06-198346Actual
11171100.002023-02-178368Budget
35293356.002025-01-178317Actual
738280.002022-11-198346Budget
15117384.422023-06-198318Actual
4993100.002022-09-198316Budget
31639266.002024-10-188365Actual
26209320.002024-05-188317Actual
2535486.932024-04-1883111Actual
2497120.002024-04-188326Actual
3652157.002022-08-198364Actual
9726100.002023-01-178366Budget
683590.002022-11-198363Budget
1303860.002023-04-198356Budget
2716647.002024-06-188326Actual
28140242.002024-07-198364Actual
6366100.002022-10-198366Budget
2172143.002024-01-178373Actual
8831231.392022-12-208318Actual
1549132.002022-06-198365Actual
3397240.002024-12-198326Actual
234674.002022-07-208363Actual
27491211.692024-06-188368Actual
1833337.992023-09-1983311Actual
17925125.002023-09-198336Actual
10691100.002023-02-178336Budget
6260100.002022-10-198346Budget
893780.002022-12-208368Budget
16097342.002023-07-208318Actual
1544416.722023-06-1983612Actual
30768358.002024-09-188317Actual
781580.002022-11-198368Budget
13664153.002023-05-198364Actual
10739117.002023-02-178346Actual
31546240.002024-10-188364Actual
21247195.022023-12-208328Actual
1550200.002022-06-198365Budget
9805223.002023-01-178317Actual
7568200.002022-11-198317Budget
962280.002023-01-178346Budget
22165225.002024-01-178367Actual
8360100.002022-12-208316Budget
20220178.362023-11-198328Actual
19957111.002023-11-198336Actual
405960.002022-08-198356Budget
122390.002022-06-198363Budget
3857360.002025-04-198326Actual
504100.002022-05-198316Budget
8220200.002022-12-208315Budget
10318217.002023-02-178314Actual
19632220.002023-11-198363Actual
728660.002022-11-198326Budget
32188108.212024-10-1883411Actual
16159234.422023-07-208368Actual
2000943.002023-11-198356Actual
15145143.512023-06-198328Actual
18101158.002023-09-198367Actual
102490.002022-05-198328Budget
2955256.002024-08-188356Actual
31097126.292024-09-1883611Actual
3582581.962025-01-1783113Actual
35506146.512025-01-1783111Actual
2370142.002024-03-188373Actual
3803323.102025-03-1983212Actual
3635370.002025-02-178356Actual
11815100.002023-03-198336Budget
17157126.842023-08-198328Actual
3014969.672024-08-1883113Actual
3343224.162024-11-1883212Actual
1461444.002023-06-198373Actual
7099200.002022-11-198315Budget
3869129.002022-08-198316Actual
1064246.002023-02-178326Actual
2142153.952023-12-2083411Actual
38743397.002025-04-198317Actual
12991100.002023-04-198346Budget
26304542.002024-05-188318Actual
7895114.002022-12-208313Actual
12990112.002023-04-198346Actual
2033925.232023-11-1983211Actual
12564230.002023-04-198314Actual
1847911.402023-09-1983112Actual
518360.002022-09-198356Budget
743039.002022-11-198356Actual
2603721.002024-05-188326Actual

Generated 2025-06-18 09:05:42.522 UTC