[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32550209.002025-05-238363Actual
3791417.782025-09-2183511Actual
3632790.002025-08-228346Actual
37477102.002025-09-218346Actual
19191190.482024-04-228328Actual
28609226.842025-01-218328Actual
2036622.042024-05-2383311Actual
21281169.272024-06-238368Actual
12110200.002023-09-218367Budget
18066268.002024-03-238317Actual
25855187.002024-11-208364Actual
3671189.062025-08-2283311Actual
27336332.002024-12-218317Actual
20099258.002024-05-238317Actual
34295219.272025-06-238368Actual
2716647.002024-12-218326Actual
11816137.002023-09-218336Actual
1423567.782023-11-2183111Actual
1697998.002024-02-218366Actual
11639189.002023-09-218365Actual
32515344.002025-05-238313Actual
17777135.002024-03-238315Actual
3591245.002023-02-218314Actual
9203253.002023-07-228314Actual
35648115.652025-07-2283611Actual
1431735.872023-11-2183411Actual
1998369.002024-05-238346Actual
4852209.002023-03-248315Actual
9590.002022-11-218363Budget
4339219.272023-02-218318Actual
1895555.002024-04-228346Actual
23142257.002024-08-218367Actual
7489100.002023-05-248366Budget
9341163.002023-07-228315Actual
20662221.002024-06-238363Actual
3148387.002025-04-228373Actual
1429051.822023-11-2183311Actual
32248101.822025-04-2283611Actual
683590.002023-05-248363Budget
518464.002023-03-248356Actual
1838711.402024-03-2383511Actual
2611748.002024-11-208356Actual
7336138.002023-05-248336Actual
1594778.002024-01-228366Actual
405960.002023-02-218356Budget
33052278.002025-05-238367Actual
3059860.002025-03-238326Actual
10595120.002023-08-228316Actual
31894371.002025-04-228317Actual
35123.002022-11-218313Actual
16125157.142024-01-228328Actual
11437260.002023-09-218314Actual
29642383.002025-02-208317Actual
31302155.642025-03-2383213Actual
18723137.002024-04-228364Actual
1942567.782024-04-2283611Actual
27429429.882024-12-218318Actual
21749196.002024-07-218314Actual
836178.002022-11-218317Actual
293859.002023-01-228356Actual
33887271.002025-06-238365Actual
35885162.662025-07-2283613Actual
3137138.002023-01-228367Actual
255548.212024-10-2183112Actual
32670298.002025-05-238364Actual
177398.002022-12-228346Actual
2340252.892024-08-2183411Actual
282165.002022-11-218364Actual
3901173.102025-10-2283311Actual
31511423.002025-04-228314Actual
27371266.002024-12-218367Actual
34733141.612025-06-2383613Actual
26990240.002024-12-218364Actual
30981148.632025-03-2383111Actual
915424.002023-07-228373Actual
69655.002022-11-218356Actual
1827867.782024-03-2383111Actual
2656852.892024-11-2083611Actual
2239746.502024-07-2183311Actual
513765.002023-03-248346Actual
34496167.782025-06-2383611Actual
8081256.002023-06-248314Actual
15024295.002023-12-228317Actual
94102.002022-11-218363Actual
23915113.002024-09-208316Actual
1027130.002023-08-228373Budget
4199200.002023-02-218317Budget
181950.002022-12-228356Budget
743039.002023-05-248356Actual
69550.002022-11-218356Budget
2645343.312024-11-2083211Actual
2878396.512025-01-2183411Actual
2505134.002024-10-218356Actual
4446100.002023-02-218368Budget
26746227.572024-11-2083213Actual
13239177.002023-10-228367Actual

Generated 2025-12-21 19:49:57.808 UTC