[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6214140.002022-09-308336Actual
37593353.002025-02-288317Actual
3800586.932025-02-2883112Actual
19105259.002023-09-308367Actual
1186286.002023-02-288346Actual
3742339.002025-02-288326Actual
1827867.782023-08-3183111Actual
26836345.002024-05-308313Actual
8610112.002022-12-018366Actual
222200.002022-04-308314Budget
17600237.002023-08-318363Actual
7335100.002022-10-318336Budget
34616197.572024-11-3083612Actual
2872951.822024-06-3083211Actual
3635370.002025-01-298356Actual
30923313.212024-08-308368Actual
10379200.002023-01-298364Budget
1191060.002023-02-288356Budget
36386104.002025-01-298366Actual
36564217.752025-01-298328Actual
3402100.002022-07-318313Budget
69655.002022-04-308356Actual
4338200.002022-07-318318Budget
1588864.002023-07-018346Actual
29500153.002024-07-308336Actual
915530.002022-12-298373Budget
4120137.002022-07-318366Actual
6508180.002022-09-308367Actual
850479.002022-12-018346Actual
6834103.002022-10-318363Actual
8879135.932022-12-018328Actual
466342.002022-08-318373Actual
16568211.002023-07-318363Actual
1990295.002023-10-318316Actual
2432260.332024-02-2883111Actual
21841194.002023-12-298315Actual
616550.002022-09-308326Budget
1881100.002022-05-318366Budget
1629111.002022-05-318316Actual
27986398.002024-06-308313Actual
2399677.002024-02-288346Actual
17036237.002023-07-318317Actual
1939228.422023-09-3083511Actual
34234466.242024-11-308318Actual
504151.002022-08-318326Actual
1890139.002023-09-308326Actual
1243976.002023-03-318363Actual
22223295.032023-12-298318Actual
1423567.782023-04-3083111Actual
9202200.002022-12-298314Budget
6446200.002022-09-308317Budget
391650.002022-07-318326Budget
3673883.742025-01-2983411Actual
3558884.802024-12-2983411Actual
3906515.652025-03-3183511Actual
21161178.002023-12-018367Actual
4121100.002022-07-318366Budget
795490.002022-12-018363Actual
3403132.002022-07-318313Actual
32728293.002024-10-308315Actual
28523247.002024-06-308367Actual
3688324.162025-01-2983212Actual
13098100.002023-03-318366Budget
30265417.002024-08-308313Actual
952660.002022-12-298326Budget
2996130.002022-07-018366Actual
16159234.422023-07-018368Actual
5461345.032022-08-318318Actual
18101158.002023-08-318367Actual
8361153.002022-12-018316Actual
38686117.002025-03-318366Actual
2549667.782024-03-3083611Actual
5569100.002022-08-318368Budget
31639266.002024-09-298365Actual
37685454.122025-02-288318Actual
754107.002022-04-308366Actual
18816185.002023-09-308365Actual
2891101.002022-07-018346Actual
30803276.002024-08-308367Actual
12188245.032023-02-288318Actual
8282200.002022-12-018365Budget
29763213.212024-07-308328Actual
21783103.002023-12-298364Actual
2435026.292024-02-2883211Actual
28431111.002024-06-308366Actual
1490864.002023-05-318346Actual
12944100.002023-03-318336Budget
22760121.002024-01-298364Actual
962377.002022-12-298346Actual
1724970.972023-07-3183111Actual
743039.002022-10-318356Actual
840860.002022-12-018326Budget
1627236.932023-07-0183311Actual
8831231.392022-12-018318Actual
2656852.892024-04-2983611Actual
20782145.002023-12-018364Actual

Generated 2025-05-30 13:24:37.216 UTC