[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1629111.002022-05-308316Actual
4524100.002022-08-308313Budget
20627372.002023-11-308313Actual
1686628.002023-07-308326Actual
27220106.002024-05-298346Actual
32607118.002024-10-298373Actual
12189200.002023-02-278318Budget
34945290.002024-12-288364Actual
28291135.002024-06-298316Actual
10516100.002023-01-288365Budget
742950.002022-10-308356Budget
2402264.002024-02-278356Actual
2147151.082022-05-308328Actual
1289442.002023-03-308326Actual
4120137.002022-07-308366Actual
405960.002022-07-308356Budget
182044.002022-05-308356Actual
3673883.742025-01-2883411Actual
952751.002022-12-288326Actual
6260100.002022-09-298346Budget
16688124.002023-07-308364Actual
5896200.002022-09-298364Budget
10595120.002023-01-288316Actual
23200285.932024-01-288318Actual
35706134.802024-12-2883112Actual
2405467.002024-02-278366Actual
32876130.002024-10-298336Actual
9805223.002022-12-288317Actual
895143.002022-04-298367Actual
14734194.002023-05-308315Actual
23857163.002024-02-278365Actual
1336780.002023-03-308328Budget
37033157.402025-01-2883613Actual
23142257.002024-01-288367Actual
5322169.002022-08-308317Actual
28488445.002024-06-298317Actual
8610112.002022-11-308366Actual
26065100.002024-04-288336Actual
2057015.652023-10-3083612Actual
907690.002022-12-288363Budget
37451120.002025-02-278336Actual
21783103.002023-12-288364Actual
12377100.002023-03-308313Budget
458580.002022-08-308363Budget
1990295.002023-10-308316Actual
27336332.002024-05-298317Actual
2923196.002024-07-298373Actual
5508160.182022-08-308328Actual
1223680.002023-02-278328Budget
4525113.002022-08-308313Actual
64984.002022-04-298346Actual
505133.002022-04-298316Actual
4445157.142022-07-308368Actual
2352010.332024-01-2883112Actual
5570141.992022-08-308368Actual
33551148.622024-10-2983213Actual
34176222.002024-11-298367Actual
234674.002022-06-308363Actual
29387231.002024-07-298365Actual
5569100.002022-08-308368Budget
37477102.002025-02-278346Actual
15179166.242023-05-308368Actual
12991100.002023-03-308346Budget
205128.212023-10-3083112Actual
6775155.002022-10-308313Actual
691330.002022-10-308373Budget
4993100.002022-08-308316Budget
33853252.002024-11-298315Actual
8220200.002022-11-308315Budget
3067858.002024-08-298356Actual
26304542.002024-04-288318Actual
39038127.362025-03-3083411Actual
34496167.782024-11-2983611Actual
16894106.002023-07-308336Actual
12298100.002023-02-278368Budget
279440.002022-06-308326Budget
7336138.002022-10-308336Actual
3688324.162025-01-2883212Actual
38275211.002025-03-308363Actual
424200.002022-04-298365Budget
21247195.022023-11-308328Actual
38743397.002025-03-308317Actual
3635370.002025-01-288356Actual
11816137.002023-02-278336Actual
28581554.122024-06-298318Actual
2106996.002023-11-308366Actual
31217188.002024-08-2983612Actual
1523780.552023-05-3083111Actual
26836345.002024-05-298313Actual
2765844.382024-05-2983511Actual
255816.082024-03-2983212Actual
7100152.002022-10-308315Actual
2844150.002022-06-308336Actual
1408154.002022-05-308364Actual
282165.002022-04-298364Actual
27081195.002024-05-298365Actual

Generated 2025-05-29 07:39:41.227 UTC