[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603721.002024-05-178326Actual
2394218.002024-03-178326Actual
3966136.002022-08-188336Actual
2546326.292024-04-1783511Actual
205128.212023-11-1883112Actual
1733156.082023-08-1883411Actual
6587200.002022-10-188318Budget
5321200.002022-09-188317Budget
27220106.002024-06-178346Actual
2443112.462024-03-1783511Actual
1583420.002023-07-198326Actual
1833337.992023-09-1883311Actual
1692072.002023-08-188346Actual
38240375.002025-04-188313Actual
12767126.002023-04-188365Actual
2508495.002024-04-178366Actual
12943128.002023-04-188336Actual
15749163.002023-07-198365Actual
20192328.362023-11-188318Actual
23857163.002024-03-178365Actual
3573456.082025-01-1683212Actual
16533358.002023-08-188313Actual
36095284.002025-02-168364Actual
37338248.002025-03-188365Actual
1827867.782023-09-1883111Actual
5322169.002022-09-188317Actual
2254817.782024-01-1683612Actual
6834103.002022-11-188363Actual
2004278.002023-11-188366Actual
16159234.422023-07-198368Actual
3446234.802024-12-1883511Actual
2996130.002022-07-198366Actual
174506.082023-08-1883112Actual
23644182.002024-03-178363Actual
18220210.182023-09-188368Actual
5649113.002022-10-188313Actual
188088.002022-06-188366Actual
214690.002022-06-188328Budget
55346.002022-05-188326Actual
24111251.002024-03-178317Actual
12706200.002023-04-188315Budget
35414217.752025-01-168328Actual
6037164.002022-10-188365Actual
34616197.572024-12-1883612Actual
840860.002022-12-198326Budget
36974164.412025-02-1683113Actual
8081256.002022-12-198314Actual
1842148.632023-09-1883611Actual
781580.002022-11-188368Budget
9478100.002023-01-168316Budget
3906515.652025-04-1883511Actual
1384628.002023-05-188326Actual
4339219.272022-08-188318Actual
2157314.592023-12-1983612Actual
293859.002022-07-198356Actual
28106493.002024-07-188314Actual
16839111.002023-08-188316Actual
850580.002022-12-198346Budget
21988122.002024-01-168336Actual
28581554.122024-07-188318Actual
36188207.002025-02-168365Actual
1772100.002022-06-188346Budget
8752169.002022-12-198367Actual
1866147.002023-10-188373Actual
9017127.002023-01-168313Actual
2019151.002022-06-188367Actual
10984200.002023-02-168367Budget
12991100.002023-04-188346Budget
466342.002022-09-188373Actual
616453.002022-10-188326Actual
19809163.002023-11-188315Actual
10133121.002023-02-168313Actual
34408101.822024-12-1883311Actual
7894100.002022-12-198313Budget
10515146.002023-02-168365Actual
2154010.332023-12-1983112Actual
1490864.002023-06-188346Actual
2207158.662022-06-188368Actual
8141175.002022-12-198364Actual
2505134.002024-04-178356Actual
30923313.212024-09-178368Actual
1529233.742023-06-1883311Actual
11063200.002023-02-168318Budget
11718123.002023-03-188316Actual
27549179.492024-06-1783111Actual
23200285.932024-02-168318Actual
8831231.392022-12-198318Actual
3718290.002025-03-188373Actual
1836037.992023-09-1883411Actual
10844115.002023-02-168366Actual
38743397.002025-04-188317Actual
3603369.002025-02-168373Actual
2716647.002024-06-178326Actual
1251647.002023-04-188373Actual
2786978.452024-06-1783113Actual
37245317.002025-03-188364Actual

Generated 2025-06-17 09:15:31.042 UTC