[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31302155.642024-08-1883213Actual
4524100.002022-08-198313Budget
2099260.182022-05-198318Actual
16039230.002023-06-198367Actual
31155128.422024-08-1883112Actual
27549179.492024-05-1883111Actual
10739117.002023-01-178346Actual
2301767.002024-01-178356Actual
728763.002022-10-198326Actual
1725200.002022-05-198336Budget
1138921.002023-02-168373Actual
181950.002022-05-198356Budget
29500153.002024-07-188336Actual
18159288.972023-08-198318Actual
18569419.002023-09-188313Actual
1992936.002023-10-198326Actual
28291135.002024-06-188316Actual
29294222.002024-07-188364Actual
1694646.002023-07-198356Actual
1636043.312023-06-1983611Actual
11816137.002023-02-168336Actual
33404101.822024-10-1883112Actual
6214140.002022-09-188336Actual
2724650.002024-05-188356Actual
1064350.002023-01-178326Budget
34176222.002024-11-188367Actual
24851143.002024-03-188315Actual
1409100.002022-05-198364Budget
28488445.002024-06-188317Actual
222200.002022-04-188314Budget
1243880.002023-03-198363Budget
3901173.102025-03-1983311Actual
24999121.002024-03-188336Actual
3862777.002025-03-198346Actual
30420310.002024-08-188364Actual
20874181.002023-11-198365Actual
32876130.002024-10-188336Actual
4913165.002022-08-198365Actual
513765.002022-08-198346Actual
10984200.002023-01-178367Budget
2370142.002024-02-168373Actual
2610200.002022-06-198315Actual
1395988.002023-04-188366Actual
22760121.002024-01-178364Actual
1482792.002023-05-198316Actual
2144811.402023-11-1983511Actual
9806200.002022-12-178317Budget
354240.002022-07-198373Budget
3869129.002022-07-198316Actual
6695100.002022-09-188368Budget
571183.002022-09-188363Actual
602130.002022-04-188336Actual
13428191.992023-03-198368Actual
13319200.002023-03-198318Budget
3148387.002024-09-178373Actual
220890.002022-05-198368Budget
25950202.002024-04-178365Actual
37685454.122025-02-168318Actual
33583238.102024-10-1883613Actual
391650.002022-07-198326Budget
12189200.002023-02-168318Budget
2293721.002024-01-178326Actual
1686628.002023-07-198326Actual
293859.002022-06-198356Actual
3290297.002024-10-188346Actual
7707226.842022-10-198318Actual
3014969.672024-07-1883113Actual
9726100.002022-12-178366Budget
32398139.852024-09-1783113Actual
18220210.182023-08-198368Actual
15656141.002023-06-198364Actual
55346.002022-04-188326Actual
2881022.042024-06-1883511Actual
2765844.382024-05-1883511Actual
18929105.002023-09-188336Actual
2891101.002022-06-198346Actual
4339219.272022-07-198318Actual
5321200.002022-08-198317Budget
31894371.002024-09-178317Actual
2095930.002023-11-198326Actual
2668200.002022-06-198365Budget
2394218.002024-02-168326Actual
1223798.052023-02-168328Actual
29139397.002024-07-188313Actual
8831231.392022-11-198318Actual
7160157.002022-10-198365Actual
29082155.642024-06-1883613Actual
16004256.002023-06-198317Actual
1529233.742023-05-1983311Actual
34910451.002024-12-178314Actual
2843200.002022-06-198336Budget
907786.002022-12-178363Actual
6261114.002022-09-188346Actual
7628200.002022-10-198367Budget
8220200.002022-11-198315Budget
2031186.932023-10-1983111Actual

Generated 2025-05-18 03:16:04.213 UTC