[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16568211.002023-08-188363Actual
1186286.002023-03-188346Actual
6446200.002022-10-188317Budget
8282200.002022-12-198365Budget
1739280.552023-08-1883611Actual
3076248.002022-07-198317Actual
35852167.922025-01-1683213Actual
3865375.002025-04-188356Actual
15059227.002023-06-188367Actual
24999121.002024-04-178336Actual
34176222.002024-12-188367Actual
1409100.002022-06-188364Budget
38240375.002025-04-188313Actual
38395235.002025-04-188364Actual
1636043.312023-07-1983611Actual
3137138.002022-07-198367Actual
6961200.002022-11-188314Budget
33466170.982024-11-1783612Actual
2893025.232024-07-1883212Actual
11250100.002023-03-188313Budget
32763282.002024-11-178365Actual
24231169.272024-03-178328Actual
2039349.702023-11-1883411Actual
30626120.002024-09-178336Actual
2196031.002024-01-168326Actual
21749196.002024-01-168314Actual
803330.002022-12-198373Budget
8140200.002022-12-198364Budget
31697124.002024-10-178316Actual
36095284.002025-02-168364Actual
1243976.002023-04-188363Actual
32876130.002024-11-178336Actual
962280.002023-01-168346Budget
3075200.002022-07-198317Budget
2154010.332023-12-1983112Actual
11498169.002023-03-188364Actual
1772100.002022-06-188346Budget
835200.002022-05-188317Budget
1083126.842022-05-188368Actual
37747296.542025-03-188368Actual
15024295.002023-06-188317Actual
8879135.932022-12-198328Actual
28346163.002024-07-188336Actual
28964153.952024-07-1883612Actual
19191190.482023-10-188328Actual
32515344.002024-11-178313Actual
423140.002022-05-188365Actual
11863100.002023-03-188346Budget
10319200.002023-02-168314Budget
16746185.002023-08-188315Actual
16097342.002023-07-198318Actual
20253222.302023-11-188368Actual
13099101.002023-04-188366Actual
1223798.052023-03-188328Actual
4852209.002022-09-188315Actual
10983178.002023-02-168367Actual
1898141.002023-10-188356Actual
1482792.002023-06-188316Actual
22130222.002024-01-168317Actual
2757760.332024-06-1783211Actual
35038195.002025-01-168365Actual
2402264.002024-03-178356Actual
406057.002022-08-188356Actual
15621183.002023-07-198314Actual
13630167.002023-05-188314Actual
25234367.752024-04-178318Actual
1485436.002023-06-188326Actual
33230185.872024-11-1783111Actual
1838711.402023-09-1883511Actual
35942308.002025-02-168313Actual
3403132.002022-08-188313Actual
8690200.002022-12-198317Budget
2610200.002022-07-198315Actual
6214140.002022-10-188336Actual
36386104.002025-02-168366Actual
1529233.742023-06-1883311Actual
26304542.002024-05-178318Actual
3397240.002024-12-188326Actual
1851216.722023-09-1883612Actual
9576100.002023-01-168336Budget
2019151.002022-06-188367Actual
11640100.002023-03-188365Budget
6635100.002022-10-188328Budget
26209320.002024-05-178317Actual
742950.002022-11-188356Budget
3652157.002022-08-188364Actual
1131089.002023-03-188363Actual
32398139.852024-10-1783113Actual
23262155.632024-02-168368Actual
33052278.002024-11-178367Actual
5321200.002022-09-188317Budget
2291089.002024-02-168316Actual
38898237.452025-04-188368Actual
3138100.002022-07-198367Budget
8360100.002022-12-198316Budget
3685596.512025-02-1683112Actual

Generated 2025-06-17 09:27:27.804 UTC