[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33110425.332024-11-188318Actual
10378135.002023-02-178364Actual
571183.002022-10-198363Actual
32821144.002024-11-188316Actual
602130.002022-05-198336Actual
7239100.002022-11-198316Budget
1303860.002023-04-198356Budget
33138210.182024-11-188328Actual
3742339.002025-03-198326Actual
2101379.002023-12-208346Actual
2996130.002022-07-208366Actual
37887120.972025-03-1983411Actual
10984200.002023-02-178367Budget
39219211.402025-04-1983612Actual
4710280.002022-09-198314Budget
755100.002022-05-198366Budget
2837290.002024-07-198346Actual
887890.002022-12-208328Budget
27081195.002024-06-188365Actual
1636043.312023-07-2083611Actual
9342200.002023-01-178315Budget
4446100.002022-08-198368Budget
17870113.002023-09-198316Actual
2437735.872024-03-1883311Actual
29735479.882024-08-188318Actual
33760376.002024-12-198314Actual
354240.002022-08-198373Budget
1772100.002022-06-198346Budget
7894100.002022-12-208313Budget
3901173.102025-04-1983311Actual
907786.002023-01-178363Actual
38240375.002025-04-198313Actual
10844115.002023-02-178366Actual
9590.002022-05-198363Budget
2291089.002024-02-178316Actual
34234466.242024-12-198318Actual
25733213.002024-05-188363Actual
2458212.462024-03-1883612Actual
1800983.002023-09-198366Actual
2299160.002024-02-178346Actual
3402100.002022-08-198313Budget
1694646.002023-08-198356Actual
1836037.992023-09-1983411Actual
2207158.662022-06-198368Actual
22818173.002024-02-178315Actual
1833337.992023-09-1983311Actual
3653200.002022-08-198364Budget
36095284.002025-02-178364Actual
26836345.002024-06-188313Actual
1662599.002023-08-198373Actual
3438141.192024-12-1983211Actual
23200285.932024-02-178318Actual
26304542.002024-05-188318Actual
1733156.082023-08-1983411Actual
3373276.002024-12-198373Actual
12188245.032023-03-198318Actual
28523247.002024-07-198367Actual
1176650.002023-03-198326Budget
144089.272023-05-1983112Actual
13177174.002023-04-198317Actual
35236101.002025-01-178366Actual
38956160.342025-04-1983111Actual
2020100.002022-06-198367Budget
30385393.002024-09-188314Actual
23644182.002024-03-188363Actual
2239746.502024-01-1783311Actual
15536197.002023-07-208363Actual
962377.002023-01-178346Actual
915424.002023-01-178373Actual
37451120.002025-03-198336Actual
12767126.002023-04-198365Actual
20134160.002023-11-198367Actual
34000144.002024-12-198336Actual
6446200.002022-10-198317Budget
6261114.002022-10-198346Actual
2546326.292024-04-1883511Actual
30768358.002024-09-188317Actual
2777827.362024-06-1883212Actual
601200.002022-05-198336Budget
31302155.642024-09-1883213Actual
5648100.002022-10-198313Budget
6634135.932022-10-198328Actual
13759117.002023-05-198365Actual
2293721.002024-02-178326Actual
20782145.002023-12-208364Actual
20099258.002023-11-198317Actual
636779.002022-10-198366Actual
22605351.002024-02-178313Actual
34674157.402024-12-1983113Actual
3137138.002022-07-208367Actual
458580.002022-09-198363Budget
27549179.492024-06-1883111Actual
21219395.032023-12-208318Actual
578942.002022-10-198373Actual
3800586.932025-03-1983112Actual
34176222.002024-12-198367Actual

Generated 2025-06-18 23:56:08.476 UTC