[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5569100.002022-09-198368Budget
3561518.842025-01-1783511Actual
1939228.422023-10-1983511Actual
2103958.002023-12-208356Actual
102490.002022-05-198328Budget
10595120.002023-02-178316Actual
28902126.292024-07-1983112Actual
31639266.002024-10-188365Actual
34910451.002025-01-178314Actual
1078560.002023-02-178356Budget
2692895.002024-06-188373Actual
12564230.002023-04-198314Actual
16839111.002023-08-198316Actual
174506.082023-08-1983112Actual
1349217.002022-06-198314Actual
1138921.002023-03-198373Actual
31155128.422024-09-1883112Actual
12626182.002023-04-198364Actual
3732167.002022-08-198315Actual
10924200.002023-02-178317Budget
6960220.002022-11-198314Actual
37245317.002025-03-198364Actual
293859.002022-07-208356Actual
20747241.002023-12-208314Actual
4710280.002022-09-198314Budget
36974164.412025-02-1783113Actual
2952688.002024-08-188346Actual
1901394.002023-10-198366Actual
907786.002023-01-178363Actual
34825224.002025-01-178363Actual
3284834.002024-11-188326Actual
887890.002022-12-208328Budget
601200.002022-05-198336Budget
795490.002022-12-208363Actual
1772100.002022-06-198346Budget
3216192.252024-10-1883311Actual
8610112.002022-12-208366Actual
24111251.002024-03-188317Actual
35386466.242025-01-178318Actual
2878396.512024-07-1983411Actual
1890139.002023-10-198326Actual
1727726.292023-08-1983211Actual
3803323.102025-03-1983212Actual
18781131.002023-10-198315Actual
34100.002022-05-198313Budget
37536118.002025-03-198366Actual
30803276.002024-09-188367Actual
26244248.002024-05-188367Actual
15749163.002023-07-208365Actual
10133121.002023-02-178313Actual
6445264.002022-10-198317Actual
38864179.872025-04-198328Actual
10515146.002023-02-178365Actual
2890100.002022-07-208346Budget
1928381.612023-10-1983111Actual
37033157.402025-02-1783613Actual
1251730.002023-04-198373Budget
2154010.332023-12-2083112Actual
1485436.002023-06-198326Actual
3138100.002022-07-208367Budget
1942567.782023-10-1983611Actual
28701185.872024-07-1983111Actual
3906515.652025-04-1983511Actual
205395.012023-11-1983212Actual
10692141.002023-02-178336Actual
3750371.002025-03-198356Actual
1583420.002023-07-208326Actual
1461444.002023-06-198373Actual
571183.002022-10-198363Actual
35885162.662025-01-1783613Actual
37860116.722025-03-1983311Actual
36536551.092025-02-178318Actual
33172257.152024-11-188368Actual
976200.002022-05-198318Budget
4199200.002022-08-198317Budget
1289550.002023-04-198326Budget
1409100.002022-06-198364Budget
893780.002022-12-208368Budget
743039.002022-11-198356Actual
952660.002023-01-178326Budget
2334841.192024-02-1783211Actual
2891101.002022-07-208346Actual
6961200.002022-11-198314Budget
2095930.002023-12-208326Actual
5837278.002022-10-198314Actual
3059860.002024-09-188326Actual
26332231.392024-05-188328Actual
24886147.002024-04-188365Actual
35328296.002025-01-178367Actual
30861596.552024-09-188318Actual
38395235.002025-04-198364Actual
2716647.002024-06-188326Actual
24851143.002024-04-188315Actual
915424.002023-01-178373Actual
2242453.952024-01-1783411Actual
8689180.002022-12-208317Actual

Generated 2025-06-18 13:26:13.026 UTC