[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3833264.002025-04-198373Actual
34910451.002025-01-178314Actual
962377.002023-01-178346Actual
6214140.002022-10-198336Actual
8751200.002022-12-208367Budget
7567264.002022-11-198317Actual
2765844.382024-06-1883511Actual
1493455.002023-06-198356Actual
2370142.002024-03-188373Actual
1636043.312023-07-2083611Actual
2530147.002022-07-208364Actual
895143.002022-05-198367Actual
205128.212023-11-1983112Actual
6445264.002022-10-198317Actual
1429051.822023-05-1983311Actual
30091173.102024-08-1883612Actual
35885162.662025-01-1783613Actual
14882109.002023-06-198336Actual
3284834.002024-11-188326Actual
36598219.272025-02-178368Actual
11719100.002023-03-198316Budget
9866200.002023-01-178367Budget
94102.002022-05-198363Actual
17870113.002023-09-198316Actual
364172.002022-05-198315Actual
3918556.082025-04-1983212Actual
6635100.002022-10-198328Budget
19598334.002023-11-198313Actual
35414217.752025-01-178328Actual
25262179.872024-04-188328Actual
28643214.722024-07-198368Actual
3213482.682024-10-1883211Actual
2237035.872024-01-1783211Actual
245239.272024-03-1883112Actual
4711240.002022-09-198314Actual
30300242.002024-09-188363Actual
37477102.002025-03-198346Actual
18066268.002023-09-198317Actual
37805136.932025-03-1983111Actual
10458180.002023-02-178315Actual
458474.002022-09-198363Actual
3408492.002024-12-198366Actual
3005725.232024-08-1883212Actual
29352293.002024-08-188315Actual
6261114.002022-10-198346Actual
34554110.342024-12-1983112Actual
37338248.002025-03-198365Actual
2287139.002022-07-208313Actual
2955256.002024-08-188356Actual
38864179.872025-04-198328Actual
31697124.002024-10-188316Actual
6508180.002022-10-198367Actual
3443594.382024-12-1983411Actual
405960.002022-08-198356Budget
1289442.002023-04-198326Actual
37001181.962025-02-1783213Actual
976200.002022-05-198318Budget
2837290.002024-07-198346Actual
255548.212024-04-1883112Actual
728660.002022-11-198326Budget
21749196.002024-01-178314Actual
332490.002022-07-208368Budget
2071950.002023-12-208373Actual
5837278.002022-10-198314Actual
2106996.002023-12-208366Actual
27139104.002024-06-188316Actual
38488293.002025-04-198365Actual
907690.002023-01-178363Budget
11062295.032023-02-178318Actual
279440.002022-07-208326Budget
2355212.462024-02-1783612Actual
7755116.232022-11-198328Actual
3138100.002022-07-208367Budget
1176650.002023-03-198326Budget
10983178.002023-02-178367Actual
1968994.002023-11-198373Actual
1535377.362023-06-1983611Actual
4525113.002022-09-198313Actual
1408154.002022-06-198364Actual
6586266.242022-10-198318Actual
38152141.612025-03-1983213Actual
11250100.002023-03-198313Budget
19957111.002023-11-198336Actual
1131089.002023-03-198363Actual
2872951.822024-07-1983211Actual
22223295.032024-01-178318Actual
1629111.002022-06-198316Actual
18816185.002023-10-198365Actual
16159234.422023-07-208368Actual
30478264.002024-09-188315Actual
27081195.002024-06-188365Actual
23142257.002024-02-178367Actual
33404101.822024-11-1883112Actual
19070265.002023-10-198317Actual
346580.002022-08-198363Budget
283100.002022-05-198364Budget

Generated 2025-06-18 05:08:58.377 UTC