[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1890139.002023-09-288326Actual
2402264.002024-02-268356Actual
36095284.002025-01-278364Actual
738393.002022-10-298346Actual
795490.002022-11-298363Actual
1727726.292023-07-2983211Actual
23857163.002024-02-268365Actual
10923197.002023-01-278317Actual
34790375.002024-12-278313Actual
3221536.932024-09-2783511Actual
33018402.002024-10-288317Actual
15862115.002023-06-298336Actual
6834103.002022-10-298363Actual
578942.002022-09-288373Actual
37713304.122025-02-268328Actual
2881022.042024-06-2883511Actual
1064350.002023-01-278326Budget
34701171.432024-11-2883213Actual
17812167.002023-08-298365Actual
8457100.002022-11-298336Budget
174506.082023-07-2983112Actual
962280.002022-12-278346Budget
17191182.902023-07-298368Actual
976200.002022-04-288318Budget
31217188.002024-08-2883612Actual
3403132.002022-07-298313Actual
9341163.002022-12-278315Actual
1409100.002022-05-298364Budget
2615066.002024-04-278366Actual
36478290.002025-01-278367Actual
1990295.002023-10-298316Actual
1895555.002023-09-288346Actual
748886.002022-10-298366Actual
1222102.002022-05-298363Actual
164189.272023-06-2983112Actual
22852131.002024-01-278365Actual
8219184.002022-11-298315Actual
37947123.102025-02-2683611Actual
728660.002022-10-298326Budget
2394218.002024-02-268326Actual
31986478.362024-09-278318Actual
3148387.002024-09-278373Actual
1196893.002023-02-268366Actual
10458180.002023-01-278315Actual
1019289.002023-01-278363Actual
37451120.002025-02-268336Actual
28701185.872024-06-2883111Actual
11499200.002023-02-268364Budget
12188245.032023-02-268318Actual
11577200.002023-02-268315Budget
27081195.002024-05-288365Actual
17719137.002023-08-298364Actual
2099260.182022-05-298318Actual
3065271.002024-08-288346Actual
20662221.002023-11-298363Actual
850580.002022-11-298346Budget
855172.002022-11-298356Actual
39038127.362025-03-2983411Actual
803232.002022-11-298373Actual
33583238.102024-10-2883613Actual
8751200.002022-11-298367Budget
5508160.182022-08-298328Actual
31302155.642024-08-2883213Actual
12627200.002023-03-298364Budget
12189200.002023-02-268318Budget
25296187.452024-03-288368Actual
3742339.002025-02-268326Actual
64984.002022-04-288346Actual
3790200.002022-07-298365Budget
3865375.002025-03-298356Actual
17129314.722023-07-298318Actual
17777135.002023-08-298315Actual
1621781.612023-06-2983111Actual
27220106.002024-05-288346Actual
2891101.002022-06-298346Actual
2237035.872023-12-2783211Actual
2609156.002024-04-278346Actual
26746227.572024-04-2783213Actual
2538213.532024-03-2883211Actual
37210471.002025-02-268314Actual
3685596.512025-01-2783112Actual
18781131.002023-09-288315Actual
2692895.002024-05-288373Actual
25262179.872024-03-288328Actual
9203253.002022-12-278314Actual
7020162.002022-10-298364Actual
22818173.002024-01-278315Actual
5649113.002022-09-288313Actual
9944200.002022-12-278318Budget
205395.012023-10-2983212Actual
10983178.002023-01-278367Actual
346580.002022-07-298363Budget
781580.002022-10-298368Budget
840955.002022-11-298326Actual
39157128.422025-03-2983112Actual
10924200.002023-01-278317Budget

Generated 2025-05-28 03:28:10.854 UTC