[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8141175.002022-12-178364Actual
12376124.002023-04-168313Actual
4120137.002022-08-168366Actual
9479140.002023-01-148316Actual
7239100.002022-11-168316Budget
10844115.002023-02-148366Actual
19844135.002023-11-168365Actual
27194150.002024-06-158336Actual
6696149.572022-10-168368Actual
1866147.002023-10-168373Actual
3059860.002024-09-158326Actual
21988122.002024-01-148336Actual
10458180.002023-02-148315Actual
35767225.232025-01-1483612Actual
29797261.692024-08-158368Actual
2609200.002022-07-178315Budget
27929243.362024-06-1583613Actual
214690.002022-06-168328Budget
518360.002022-09-168356Budget
728763.002022-11-168326Actual
13630167.002023-05-168314Actual
5322169.002022-09-168317Actual
29735479.882024-08-158318Actual
11111143.512023-02-148328Actual
3331272.042024-11-1583411Actual
630751.002022-10-168356Actual
7816108.662022-11-168368Actual
38601155.002025-04-168336Actual
27811211.402024-06-1583612Actual
2242453.952024-01-1483411Actual
2293721.002024-02-148326Actual
1431735.872023-05-1683411Actual
22640202.002024-02-148363Actual
164189.272023-07-1783112Actual
976200.002022-05-168318Budget
17129314.722023-08-168318Actual
2839869.002024-07-168356Actual
18689220.002023-10-168314Actual
17685175.002023-09-168314Actual
28233256.002024-07-168365Actual
12990112.002023-04-168346Actual
12564230.002023-04-168314Actual
24759220.002024-04-158314Actual
6446200.002022-10-168317Budget
3742339.002025-03-168326Actual
2033925.232023-11-1683211Actual
795490.002022-12-178363Actual
424200.002022-05-168365Budget
37805136.932025-03-1683111Actual
21664232.002024-01-148363Actual
2610200.002022-07-178315Actual
3100940.122024-09-1583211Actual
5381200.002022-09-168367Budget
2254817.782024-01-1483612Actual
12189200.002023-03-168318Budget
10132100.002023-02-148313Budget
38546106.002025-04-168316Actual
2287139.002022-07-178313Actual
6961200.002022-11-168314Budget
4711240.002022-09-168314Actual
2844150.002022-07-178336Actual
37947123.102025-03-1683611Actual
29259385.002024-08-158314Actual
3076248.002022-07-178317Actual
2667200.002022-07-178365Actual
9342200.002023-01-148315Budget
1164100.002022-06-168313Budget
895143.002022-05-168367Actual
3688324.162025-02-1483212Actual
8689180.002022-12-178317Actual
893780.002022-12-178368Budget
9262196.002023-01-148364Actual
1348200.002022-06-168314Budget
35328296.002025-01-148367Actual
36656202.892025-02-1483111Actual
9575138.002023-01-148336Actual
2093281.002023-12-178316Actual
13239177.002023-04-168367Actual
1390070.002023-05-168346Actual
6634135.932022-10-168328Actual
29763213.212024-08-158328Actual
242535.002022-07-178373Actual
4012100.002022-08-168346Budget
2923196.002024-08-158373Actual
326490.002022-07-178328Budget
7021200.002022-11-168364Budget
17430.002022-05-168373Budget
35151132.002025-01-148336Actual
2098200.002022-06-168318Budget
10379200.002023-02-148364Budget
181950.002022-06-168356Budget
1594778.002023-07-178366Actual
3732167.002022-08-168315Actual
35293356.002025-01-148317Actual
31752143.002024-10-158336Actual
24145188.002024-03-158367Actual

Generated 2025-06-15 05:52:36.952 UTC