[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 953  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9203253.002022-12-288314Actual
850479.002022-11-308346Actual
34701171.432024-11-2983213Actual
1726150.002022-05-308336Actual
6261114.002022-09-298346Actual
31036117.782024-08-2983311Actual
28488445.002024-06-298317Actual
17719137.002023-08-308364Actual
23107225.002024-01-288317Actual
2716647.002024-05-298326Actual
35885162.662024-12-2883613Actual
20253222.302023-10-308368Actual
7336138.002022-10-308336Actual
601200.002022-04-298336Budget
30889207.152024-08-298328Actual
4386100.002022-07-308328Budget
12944100.002023-03-308336Budget
10379200.002023-01-288364Budget
2601062.002024-04-288316Actual
16533358.002023-07-308313Actual
1431735.872023-04-2983411Actual
3402100.002022-07-308313Budget
1998369.002023-10-308346Actual
8830200.002022-11-308318Budget
1697998.002023-07-308366Actual
122390.002022-05-308363Budget
5570141.992022-08-308368Actual
887890.002022-11-308328Budget
19070265.002023-09-298317Actual
2093281.002023-11-308316Actual
17191182.902023-07-308368Actual
24759220.002024-03-298314Actual
9479140.002022-12-288316Actual
3065271.002024-08-298346Actual
167749.002022-05-308326Actual
35976233.002025-01-288363Actual
17071169.002023-07-308367Actual
31302155.642024-08-2983213Actual
3918556.082025-03-3083212Actual
14018197.002023-04-298317Actual
2039349.702023-10-3083411Actual
31097126.292024-08-2983611Actual
423140.002022-04-298365Actual
1724970.972023-07-3083111Actual
518360.002022-08-308356Budget
33853252.002024-11-298315Actual
293750.002022-06-308356Budget
22852131.002024-01-288365Actual
1289442.002023-03-308326Actual
1138921.002023-02-278373Actual
3216192.252024-09-2883311Actual
4200158.002022-07-308317Actual
2437735.872024-02-2783311Actual
648100.002022-04-298346Budget
6634135.932022-09-298328Actual
1730435.872023-07-3083311Actual
6214140.002022-09-298336Actual
10516100.002023-01-288365Budget
29797261.692024-07-298368Actual
5837278.002022-09-298314Actual
2893025.232024-06-2983212Actual
2334841.192024-01-2883211Actual
38601155.002025-03-308336Actual
2807891.002024-06-298373Actual
30571125.002024-08-298316Actual
26779162.662024-04-2883613Actual
1482792.002023-05-308316Actual
2443112.462024-02-2783511Actual
2242453.952023-12-2883411Actual
1772100.002022-05-308346Budget
18723137.002023-09-298364Actual
7239100.002022-10-308316Budget
37536118.002025-02-278366Actual
5322169.002022-08-308317Actual
16097342.002023-06-308318Actual
2147151.082022-05-308328Actual
6117100.002022-09-298316Budget
1027130.002023-01-288373Budget
3603369.002025-01-288373Actual
4012100.002022-07-308346Budget
3676543.312025-01-2883511Actual
32763282.002024-10-298365Actual
26304542.002024-04-288318Actual
23822179.002024-02-278315Actual
2996130.002022-06-308366Actual
2045448.632023-10-3083611Actual
748886.002022-10-308366Actual
2291089.002024-01-288316Actual
12048187.002023-02-278317Actual
27371266.002024-05-298367Actual
1025134.422022-04-298328Actual
29139397.002024-07-298313Actual
1866147.002023-09-298373Actual
34790375.002024-12-288313Actual
33760376.002024-11-298314Actual
37747296.542025-02-278368Actual

Generated 2025-05-29 18:05:16.689 UTC