[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35767225.232024-12-2683612Actual
35236101.002024-12-268366Actual
2807891.002024-06-278373Actual
8690200.002022-11-288317Budget
743039.002022-10-288356Actual
1942567.782023-09-2783611Actual
3284834.002024-10-278326Actual
108490.002022-04-278368Budget
976200.002022-04-278318Budget
3918556.082025-03-2883212Actual
962280.002022-12-268346Budget
3292850.002024-10-278356Actual
504050.002022-08-288326Budget
17812167.002023-08-288365Actual
6116107.002022-09-278316Actual
616453.002022-09-278326Actual
3790200.002022-07-288365Budget
2103958.002023-11-288356Actual
5836280.002022-09-278314Budget
8081256.002022-11-288314Actual
130121.002022-05-288373Actual
1936540.122023-09-2783411Actual
20987115.002023-11-288336Actual
18187135.932023-08-288328Actual
29763213.212024-07-278328Actual
1629948.632023-06-2883411Actual
11171100.002023-01-268368Budget
17719137.002023-08-288364Actual
22852131.002024-01-268365Actual
2334841.192024-01-2683211Actual
3290297.002024-10-278346Actual
12705215.002023-03-288315Actual
36095284.002025-01-268364Actual
11111143.512023-01-268328Actual
167749.002022-05-288326Actual
2254817.782023-12-2683612Actual
683590.002022-10-288363Budget
242535.002022-06-288373Actual
32306124.172024-09-2683112Actual
1190945.002023-02-258356Actual
962377.002022-12-268346Actual
30626120.002024-08-278336Actual
346580.002022-07-288363Budget
405960.002022-07-288356Budget
28198264.002024-06-278315Actual
1005380.002022-12-268368Budget
34000144.002024-11-278336Actual
34100.002022-04-278313Budget
1348200.002022-05-288314Budget
2538213.532024-03-2783211Actual
9263200.002022-12-268364Budget
122390.002022-05-288363Budget
34295219.272024-11-278368Actual
2546326.292024-03-2783511Actual
33640344.002024-11-278313Actual
7238136.002022-10-288316Actual
12376124.002023-03-288313Actual
16894106.002023-07-288336Actual
3688324.162025-01-2683212Actual
28233256.002024-06-278365Actual
28964153.952024-06-2783612Actual
11639189.002023-02-258365Actual
16781185.002023-07-288365Actual
915530.002022-12-268373Budget
2287139.002022-06-288313Actual
37685454.122025-02-258318Actual
2786978.452024-05-2783113Actual
10984200.002023-01-268367Budget
10516100.002023-01-268365Budget
1583420.002023-06-288326Actual
5569100.002022-08-288368Budget
1083126.842022-04-278368Actual
2207389.002023-12-268366Actual
28523247.002024-06-278367Actual
1968994.002023-10-288373Actual
3857360.002025-03-288326Actual
27604128.422024-05-2783311Actual
2101379.002023-11-288346Actual
33230185.872024-10-2783111Actual
25855187.002024-04-268364Actual
1898141.002023-09-278356Actual
1490864.002023-05-288346Actual
29082155.642024-06-2783613Actual
2535486.932024-03-2783111Actual
29910110.342024-07-2783311Actual
2000943.002023-10-288356Actual
12109138.002023-02-258367Actual
144355.012023-04-2783212Actual
35885162.662024-12-2683613Actual
6260100.002022-09-278346Budget
466342.002022-08-288373Actual
12627200.002023-03-288364Budget
364172.002022-04-278315Actual
38360450.002025-03-288314Actual
1800983.002023-08-288366Actual
17157126.842023-07-288328Actual

Generated 2025-05-28 00:28:05.020 UTC