[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3118344.382024-08-2883212Actual
571183.002022-09-288363Actual
27811211.402024-05-2883612Actual
28291135.002024-06-288316Actual
7489100.002022-10-298366Budget
2101379.002023-11-298346Actual
1836037.992023-08-2983411Actual
4446100.002022-07-298368Budget
13819108.002023-04-288316Actual
30300242.002024-08-288363Actual
3284834.002024-10-288326Actual
2133962.462023-11-2983111Actual
25176221.002024-03-288367Actual
4200158.002022-07-298317Actual
4711240.002022-08-298314Actual
12626182.002023-03-298364Actual
225155.012023-12-2783112Actual
2543634.802024-03-2883411Actual
728660.002022-10-298326Budget
35976233.002025-01-278363Actual
977273.812022-04-288318Actual
28844100.762024-06-2883611Actual
15179166.242023-05-298368Actual
27491211.692024-05-288368Actual
22130222.002023-12-278317Actual
31217188.002024-08-2883612Actual
14676114.002023-05-298364Actual
4993100.002022-08-298316Budget
12110200.002023-02-268367Budget
2402264.002024-02-268356Actual
11062295.032023-01-278318Actual
3148387.002024-09-278373Actual
2287139.002022-06-298313Actual
8938105.632022-11-298368Actual
31894371.002024-09-278317Actual
214690.002022-05-298328Budget
1800983.002023-08-298366Actual
255548.212024-03-2883112Actual
35448257.152024-12-278368Actual
14113338.972023-04-288318Actual
406057.002022-07-298356Actual
8457100.002022-11-298336Budget
5381200.002022-08-298367Budget
2254817.782023-12-2783612Actual
2831834.002024-06-288326Actual
10515146.002023-01-278365Actual
23764167.002024-02-268364Actual
144355.012023-04-2883212Actual
2473285.002022-06-298314Actual
25820270.002024-04-278314Actual
37033157.402025-01-2783613Actual
13630167.002023-04-288314Actual
279529.002022-06-298326Actual
466240.002022-08-298373Budget
27194150.002024-05-288336Actual
11172149.572023-01-278368Actual
3071190.002024-08-288366Actual
23822179.002024-02-268315Actual
38546106.002025-03-298316Actual
37338248.002025-02-268365Actual
19717192.002023-10-298314Actual
29735479.882024-07-288318Actual
22223295.032023-12-278318Actual
1936540.122023-09-2883411Actual
28140242.002024-06-288364Actual
2549667.782024-03-2883611Actual
15501408.002023-06-298313Actual
36916151.832025-01-2783612Actual
5837278.002022-09-288314Actual
2405467.002024-02-268366Actual
2473142.002024-03-288373Actual
14882109.002023-05-298336Actual
11577200.002023-02-268315Budget
37685454.122025-02-268318Actual
3673883.742025-01-2783411Actual
38275211.002025-03-298363Actual
11251158.002023-02-268313Actual
2352010.332024-01-2783112Actual
962377.002022-12-278346Actual
2201475.002023-12-278346Actual
11171100.002023-01-278368Budget
9575138.002022-12-278336Actual
850479.002022-11-298346Actual
32728293.002024-10-288315Actual
31837102.002024-09-278366Actual
1429051.822023-04-2883311Actual
14175167.752023-04-288368Actual
26304542.002024-04-278318Actual
2645343.312024-04-2783211Actual
2242453.952023-12-2783411Actual
7627191.002022-10-298367Actual
5570141.992022-08-298368Actual
972788.002022-12-278366Actual
29763213.212024-07-288328Actual
9590.002022-04-288363Budget
2727997.002024-05-288366Actual

Generated 2025-05-29 02:19:53.984 UTC