[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20192328.362023-10-298318Actual
34910451.002024-12-278314Actual
3488294.002024-12-278373Actual
30478264.002024-08-288315Actual
15862115.002023-06-298336Actual
962280.002022-12-278346Budget
1078560.002023-01-278356Budget
3676543.312025-01-2783511Actual
27692126.292024-05-2883611Actual
4445157.142022-07-298368Actual
21664232.002023-12-278363Actual
1901394.002023-09-288366Actual
1387484.002023-04-288336Actual
1078668.002023-01-278356Actual
12047200.002023-02-268317Budget
30889207.152024-08-288328Actual
23764167.002024-02-268364Actual
17600237.002023-08-298363Actual
23915113.002024-02-268316Actual
1303777.002023-03-298356Actual
29294222.002024-07-288364Actual
2746100.002022-06-298316Budget
7238136.002022-10-298316Actual
2057015.652023-10-2983612Actual
30923313.212024-08-288368Actual
1138921.002023-02-268373Actual
28106493.002024-06-288314Actual
1535377.362023-05-2983611Actual
3402694.002024-11-288346Actual
32961129.002024-10-288366Actual
13427100.002023-03-298368Budget
803330.002022-11-298373Budget
1942567.782023-09-2883611Actual
6696149.572022-09-288368Actual
35003335.002024-12-278315Actual
13819108.002023-04-288316Actual
37338248.002025-02-268365Actual
14734194.002023-05-298315Actual
1384628.002023-04-288326Actual
1636043.312023-06-2983611Actual
2033925.232023-10-2983211Actual
10983178.002023-01-278367Actual
6695100.002022-09-288368Budget
2807891.002024-06-288373Actual
616453.002022-09-288326Actual
27336332.002024-05-288317Actual
518360.002022-08-298356Budget
616550.002022-09-288326Budget
36246150.002025-01-278316Actual
11816137.002023-02-268336Actual
2538213.532024-03-2883211Actual
28233256.002024-06-288365Actual
164455.012023-06-2983212Actual
3673883.742025-01-2783411Actual
8879135.932022-11-298328Actual
38240375.002025-03-298313Actual
406057.002022-07-298356Actual
19632220.002023-10-298363Actual
37713304.122025-02-268328Actual
728660.002022-10-298326Budget
39277122.312025-03-2983113Actual
887890.002022-11-298328Budget
9945361.692022-12-278318Actual
31302155.642024-08-2883213Actual
24231169.272024-02-268328Actual
35038195.002024-12-278365Actual
2650746.502024-04-2783411Actual
2667200.002022-06-298365Actual
5975200.002022-09-288315Budget
18723137.002023-09-288364Actual
3590280.002022-07-298314Budget
1629111.002022-05-298316Actual
2535486.932024-03-2883111Actual
1842148.632023-08-2983611Actual
1954111.402023-09-2883612Actual
167749.002022-05-298326Actual
1559360.002023-06-298373Actual
1019289.002023-01-278363Actual
2615066.002024-04-278366Actual
2645343.312024-04-2783211Actual
1692072.002023-07-298346Actual
220890.002022-05-298368Budget
35942308.002025-01-278313Actual
578840.002022-09-288373Budget
6961200.002022-10-298314Budget
1176650.002023-02-268326Budget
2671974.942024-04-2783113Actual
10318217.002023-01-278314Actual
174506.082023-07-2983112Actual
34790375.002024-12-278313Actual
31155128.422024-08-2883112Actual
3790200.002022-07-298365Budget
2305095.002024-01-278366Actual
2031186.932023-10-2983111Actual
1591457.002023-06-298356Actual
2237035.872023-12-2783211Actual

Generated 2025-05-28 03:52:41.363 UTC