[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32635493.002024-11-188314Actual
21281169.272023-12-208368Actual
3014969.672024-08-1883113Actual
25733213.002024-05-188363Actual
55346.002022-05-198326Actual
578942.002022-10-198373Actual
2843200.002022-07-208336Budget
3688324.162025-02-1783212Actual
34234466.242024-12-198318Actual
33466170.982024-11-1883612Actual
1887474.002023-10-198316Actual
12297129.872023-03-198368Actual
19105259.002023-10-198367Actual
35096102.002025-01-178316Actual
38488293.002025-04-198365Actual
24264234.422024-03-188368Actual
2099260.182022-06-198318Actual
11639189.002023-03-198365Actual
23729224.002024-03-188314Actual
32821144.002024-11-188316Actual
3790200.002022-08-198365Budget
27457317.752024-06-188328Actual
1992936.002023-11-198326Actual
38275211.002025-04-198363Actual
3591245.002022-08-198314Actual
2370142.002024-03-188373Actual
30923313.212024-09-188368Actual
1131180.002023-03-198363Budget
22605351.002024-02-178313Actual
364172.002022-05-198315Actual
14113338.972023-05-198318Actual
22852131.002024-02-178365Actual
391764.002022-08-198326Actual
5243112.002022-09-198366Actual
34000144.002024-12-198336Actual
19191190.482023-10-198328Actual
29294222.002024-08-188364Actual
3582581.962025-01-1783113Actual
28291135.002024-07-198316Actual
4525113.002022-09-198313Actual
34910451.002025-01-178314Actual
636779.002022-10-198366Actual
38152141.612025-03-1983213Actual
12991100.002023-04-198346Budget
742950.002022-11-198356Budget
17777135.002023-09-198315Actual
11640100.002023-03-198365Budget
10318217.002023-02-178314Actual
10458180.002023-02-178315Actual
18816185.002023-10-198365Actual
19225157.142023-10-198368Actual
2042028.422023-11-1983511Actual
1800983.002023-09-198366Actual
3553479.482025-01-1783211Actual
1384628.002023-05-198326Actual
188088.002022-06-198366Actual
13099101.002023-04-198366Actual
33138210.182024-11-188328Actual
12188245.032023-03-198318Actual
11499200.002023-03-198364Budget
2878396.512024-07-1983411Actual
64984.002022-05-198346Actual
2881022.042024-07-1983511Actual
2402264.002024-03-188356Actual
15117384.422023-06-198318Actual
1942567.782023-10-1983611Actual
9263200.002023-01-178364Budget
17685175.002023-09-198314Actual
13240200.002023-04-198367Budget
30029118.852024-08-1883112Actual
7238136.002022-11-198316Actual
37245317.002025-03-198364Actual
23609331.002024-03-188313Actual
31639266.002024-10-188365Actual
887890.002022-12-208328Budget
2435026.292024-03-1883211Actual
1549132.002022-06-198365Actual
5836280.002022-10-198314Budget
12109138.002023-03-198367Actual
3732167.002022-08-198315Actual
1349217.002022-06-198314Actual
279529.002022-07-208326Actual
55240.002022-05-198326Budget
8282200.002022-12-208365Budget
2648049.702024-05-1883311Actual
22760121.002024-02-178364Actual
2394218.002024-03-188326Actual
26990240.002024-06-188364Actual
1111080.002023-02-178328Budget
3898473.102025-04-1983211Actual
34100.002022-05-198313Budget
35151132.002025-01-178336Actual
2538213.532024-04-1883211Actual
31604279.002024-10-188315Actual
20192328.362023-11-198318Actual
30889207.152024-09-188328Actual

Generated 2025-06-19 02:46:50.512 UTC