[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5897133.002022-09-288364Actual
20874181.002023-11-298365Actual
15536197.002023-06-298363Actual
11718123.002023-02-268316Actual
8219184.002022-11-298315Actual
7706200.002022-10-298318Budget
850479.002022-11-298346Actual
3488294.002024-12-278373Actual
17129314.722023-07-298318Actual
3177881.002024-09-278346Actual
3148387.002024-09-278373Actual
34234466.242024-11-288318Actual
144089.272023-04-2883112Actual
1733156.082023-07-2983411Actual
9478100.002022-12-278316Budget
2609156.002024-04-278346Actual
5649113.002022-09-288313Actual
915530.002022-12-278373Budget
29500153.002024-07-288336Actual
346580.002022-07-298363Budget
3403132.002022-07-298313Actual
6214140.002022-09-288336Actual
3718290.002025-02-268373Actual
2193376.002023-12-278316Actual
10924200.002023-01-278317Budget
3397240.002024-11-288326Actual
11251158.002023-02-268313Actual
34790375.002024-12-278313Actual
1550200.002022-05-298365Budget
22251148.052023-12-278328Actual
16894106.002023-07-298336Actual
601200.002022-04-288336Budget
17036237.002023-07-298317Actual
12705215.002023-03-298315Actual
28021254.002024-06-288363Actual
35506146.512024-12-2783111Actual
17685175.002023-08-298314Actual
6695100.002022-09-288368Budget
10844115.002023-01-278366Actual
1647610.332023-06-2983612Actual
36564217.752025-01-278328Actual
781580.002022-10-298368Budget
840955.002022-11-298326Actual
24674223.002024-03-288363Actual
1544416.722023-05-2983612Actual
181950.002022-05-298356Budget
363200.002022-04-288315Budget
255816.082024-03-2883212Actual
31894371.002024-09-278317Actual
5648100.002022-09-288313Budget
36301144.002025-01-278336Actual
1078668.002023-01-278356Actual
38360450.002025-03-298314Actual
19225157.142023-09-288368Actual
23970117.002024-02-268336Actual
1349217.002022-05-298314Actual
55346.002022-04-288326Actual
19632220.002023-10-298363Actual
38395235.002025-03-298364Actual
1901394.002023-09-288366Actual
32515344.002024-10-288313Actual
2242453.952023-12-2783411Actual
2872951.822024-06-2883211Actual
2402264.002024-02-268356Actual
3750371.002025-02-268356Actual
28291135.002024-06-288316Actual
5322169.002022-08-298317Actual
3325869.912024-10-2883211Actual
683590.002022-10-298363Budget
2334841.192024-01-2783211Actual
742950.002022-10-298356Budget
9944200.002022-12-278318Budget
27048281.002024-05-288315Actual
14018197.002023-04-288317Actual
1591457.002023-06-298356Actual
5321200.002022-08-298317Budget
24999121.002024-03-288336Actual
10378135.002023-01-278364Actual
15749163.002023-06-298365Actual
35096102.002024-12-278316Actual
34176222.002024-11-288367Actual
29677273.002024-07-288367Actual
205395.012023-10-2983212Actual
39219211.402025-03-2983612Actual
2305095.002024-01-278366Actual
2045448.632023-10-2983611Actual
3857360.002025-03-298326Actual
3292850.002024-10-288356Actual
1165142.002022-05-298313Actual
34262281.392024-11-288328Actual
738280.002022-10-298346Budget
21783103.002023-12-278364Actual
4710280.002022-08-298314Budget
33018402.002024-10-288317Actual
458580.002022-08-298363Budget
3573456.082024-12-2783212Actual

Generated 2025-05-28 20:06:34.524 UTC