[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28106493.002024-07-198314Actual
2844150.002022-07-208336Actual
18604202.002023-10-198363Actual
3403132.002022-08-198313Actual
3512345.002025-01-178326Actual
391650.002022-08-198326Budget
6634135.932022-10-198328Actual
1303860.002023-04-198356Budget
1627236.932023-07-2083311Actual
3106396.512024-09-1883411Actual
23228152.602024-02-178328Actual
3458243.312024-12-1983212Actual
4260200.002022-08-198367Budget
18159288.972023-09-198318Actual
2716647.002024-06-188326Actual
10844115.002023-02-178366Actual
3965100.002022-08-198336Budget
1750816.722023-08-1983612Actual
2142153.952023-12-2083411Actual
36301144.002025-02-178336Actual
9806200.002023-01-178317Budget
167749.002022-06-198326Actual
22818173.002024-02-178315Actual
887890.002022-12-208328Budget
27811211.402024-06-1883612Actual
3603369.002025-02-178373Actual
2579267.002024-05-188373Actual
518360.002022-09-198356Budget
23262155.632024-02-178368Actual
8281140.002022-12-208365Actual
1222102.002022-06-198363Actual
108490.002022-05-198368Budget
29445112.002024-08-188316Actual
3688324.162025-02-1783212Actual
16653246.002023-08-198314Actual
19844135.002023-11-198365Actual
11969100.002023-03-198366Budget
1027130.002023-02-178373Budget
13318288.972023-04-198318Actual
34234466.242024-12-198318Actual
3076248.002022-07-208317Actual
6587200.002022-10-198318Budget
840860.002022-12-208326Budget
1446613.532023-05-1983612Actual
283100.002022-05-198364Budget
35096102.002025-01-178316Actual
326490.002022-07-208328Budget
2071950.002023-12-208373Actual
29763213.212024-08-188328Actual
31837102.002024-10-188366Actual
2458212.462024-03-1883612Actual
37033157.402025-02-1783613Actual
1243976.002023-04-198363Actual
1954111.402023-10-1983612Actual
19717192.002023-11-198314Actual
8360100.002022-12-208316Budget
10133121.002023-02-178313Actual
1827867.782023-09-1983111Actual
34408101.822024-12-1983311Actual
94102.002022-05-198363Actual
23142257.002024-02-178367Actual
15621183.002023-07-208314Actual
1795156.002023-09-198346Actual
34176222.002024-12-198367Actual
3067858.002024-09-188356Actual
14557237.002023-06-198363Actual
24639372.002024-04-188313Actual
19809163.002023-11-198315Actual
37805136.932025-03-1983111Actual
1426313.532023-05-1983211Actual
20134160.002023-11-198367Actual
15862115.002023-07-208336Actual
2603721.002024-05-188326Actual
9575138.002023-01-178336Actual
8081256.002022-12-208314Actual
223217.002022-05-198314Actual
1727726.292023-08-1983211Actual
6775155.002022-11-198313Actual
1064246.002023-02-178326Actual
3800586.932025-03-1983112Actual
16839111.002023-08-198316Actual
33551148.622024-11-1883213Actual
10515146.002023-02-178365Actual
3591245.002022-08-198314Actual
36188207.002025-02-178365Actual
234674.002022-07-208363Actual
3789206.002022-08-198365Actual
22725211.002024-02-178314Actual
12768100.002023-04-198365Budget
30029118.852024-08-1883112Actual
1968994.002023-11-198373Actual
12991100.002023-04-198346Budget
893780.002022-12-208368Budget
11171100.002023-02-178368Budget
2505134.002024-04-188356Actual
214690.002022-06-198328Budget

Generated 2025-06-18 09:00:12.418 UTC