[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735814.592023-08-1983511Actual
10845100.002023-02-178366Budget
35706134.802025-01-1783112Actual
3284834.002024-11-188326Actual
7567264.002022-11-198317Actual
9590.002022-05-198363Budget
1196893.002023-03-198366Actual
26332231.392024-05-188328Actual
32106167.782024-10-1883111Actual
24793104.002024-04-188364Actual
35003335.002025-01-178315Actual
34408101.822024-12-1983311Actual
2370142.002024-03-188373Actual
2057015.652023-11-1983612Actual
10319200.002023-02-178314Budget
743039.002022-11-198356Actual
4852209.002022-09-198315Actual
2402264.002024-03-188356Actual
9400185.002023-01-178365Actual
14141137.452023-05-198328Actual
16004256.002023-07-208317Actual
39219211.402025-04-1983612Actual
11577200.002023-03-198315Budget
2996130.002022-07-208366Actual
28106493.002024-07-198314Actual
1027130.002023-02-178373Budget
1176768.002023-03-198326Actual
1493455.002023-06-198356Actual
6634135.932022-10-198328Actual
36916151.832025-02-1783612Actual
27896234.592024-06-1883213Actual
5508160.182022-09-198328Actual
27491211.692024-06-188368Actual
16097342.002023-07-208318Actual
840860.002022-12-208326Budget
1083126.842022-05-198368Actual
13239177.002023-04-198367Actual
5461345.032022-09-198318Actual
28291135.002024-07-198316Actual
11718123.002023-03-198316Actual
167749.002022-06-198326Actual
8360100.002022-12-208316Budget
177398.002022-06-198346Actual
1164100.002022-06-198313Budget
11250100.002023-03-198313Budget
29294222.002024-08-188364Actual
2952688.002024-08-188346Actual
3582581.962025-01-1783113Actual
1795156.002023-09-198346Actual
37860116.722025-03-1983311Actual
2653411.402024-05-1883511Actual
1222102.002022-06-198363Actual
22165225.002024-01-178367Actual
29937103.952024-08-1883411Actual
11063200.002023-02-178318Budget
2004278.002023-11-198366Actual
30889207.152024-09-188328Actual
16894106.002023-08-198336Actual
1724970.972023-08-1983111Actual
4386100.002022-08-198328Budget
31302155.642024-09-1883213Actual
31036117.782024-09-1883311Actual
27929243.362024-06-1883613Actual
35767225.232025-01-1783612Actual
6774100.002022-11-198313Budget
850479.002022-12-208346Actual
3397240.002024-12-198326Actual
578840.002022-10-198373Budget
6586266.242022-10-198318Actual
2667200.002022-07-208365Actual
6507200.002022-10-198367Budget
15179166.242023-06-198368Actual
19957111.002023-11-198336Actual
20134160.002023-11-198367Actual
17600237.002023-09-198363Actual
2875687.992024-07-1983311Actual
17719137.002023-09-198364Actual
332490.002022-07-208368Budget
30385393.002024-09-188314Actual
2101379.002023-12-208346Actual
29174217.002024-08-188363Actual
6037164.002022-10-198365Actual
3443594.382024-12-1983411Actual
35038195.002025-01-178365Actual
1550200.002022-06-198365Budget
2645343.312024-05-1883211Actual
31097126.292024-09-1883611Actual
3106396.512024-09-1883411Actual
5136100.002022-09-198346Budget
2878396.512024-07-1983411Actual
4121100.002022-08-198366Budget
12944100.002023-04-198336Budget
3865375.002025-04-198356Actual
3652157.002022-08-198364Actual
21783103.002024-01-178364Actual
28488445.002024-07-198317Actual

Generated 2025-06-19 00:48:04.078 UTC