[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36797100.762025-08-2283611Actual
354340.002023-02-218373Actual
31837102.002025-04-228366Actual
3067858.002025-03-238356Actual
16004256.002024-01-228317Actual
4913165.002023-03-248365Actual
15621183.002024-01-228314Actual
3790200.002023-02-218365Budget
35123.002022-11-218313Actual
755100.002022-11-218366Budget
3783332.672025-09-2183211Actual
13724203.002023-11-218315Actual
29445112.002025-02-208316Actual
1629111.002022-12-228316Actual
10594100.002023-08-228316Budget
2611748.002024-11-208356Actual
29500153.002025-02-208336Actual
3789206.002023-02-218365Actual
31334159.152025-03-2383613Actual
11719100.002023-09-218316Budget
2355212.462024-08-2183612Actual
33404101.822025-05-2383112Actual
616453.002023-04-238326Actual
1636043.312024-01-2283611Actual
12705215.002023-10-228315Actual
1928381.612024-04-2283111Actual
36598219.272025-08-228368Actual
29294222.002025-02-208364Actual
850479.002023-06-248346Actual
2609156.002024-11-208346Actual
6508180.002023-04-238367Actual
3373276.002025-06-238373Actual
3688324.162025-08-2283212Actual
2432260.332024-09-2083111Actual
31639266.002025-04-228365Actual
3035794.002025-03-238373Actual
691233.002023-05-248373Actual
1488238.002022-12-228315Actual
37887120.972025-09-2183411Actual
30889207.152025-03-238328Actual
6634135.932023-04-238328Actual
3405262.002025-06-238356Actual
2204043.002024-07-218356Actual
34262281.392025-06-238328Actual
19191190.482024-04-228328Actual
3791417.782025-09-2183511Actual
21161178.002024-06-238367Actual
2144811.402024-06-2383511Actual
5976206.002023-04-238315Actual
1727726.292024-02-2183211Actual
3671189.062025-08-2283311Actual
19809163.002024-05-238315Actual
20662221.002024-06-238363Actual
4993100.002023-03-248316Budget
2727997.002024-12-218366Actual
2020100.002022-12-228367Budget
27631100.762024-12-2183411Actual
8690200.002023-06-248317Budget
35386466.242025-07-228318Actual
1025134.422022-11-218328Actual
28021254.002025-01-218363Actual
1426313.532023-11-2183211Actual
36564217.752025-08-228328Actual
19844135.002024-05-238365Actual
23107225.002024-08-218317Actual
2609200.002023-01-228315Budget
27429429.882024-12-218318Actual
6834103.002023-05-248363Actual
3488294.002025-07-228373Actual
22818173.002024-08-218315Actual
8938105.632023-06-248368Actual
35852167.922025-07-2283213Actual
743039.002023-05-248356Actual
9945361.692023-07-228318Actual
13366146.542023-10-228328Actual
102490.002022-11-218328Budget
29971116.722025-02-2083611Actual
37396116.002025-09-218316Actual
8830200.002023-06-248318Budget
1827867.782024-03-2383111Actual
3397240.002025-06-238326Actual
3343224.162025-05-2383212Actual
13543250.002023-11-218363Actual
781580.002023-05-248368Budget
2036622.042024-05-2383311Actual
391764.002023-02-218326Actual
31604279.002025-04-228315Actual
2872951.822025-01-2183211Actual
1027036.002023-08-228373Actual
21126195.002024-06-238317Actual
8457100.002023-06-248336Budget
15807100.002024-01-228316Actual
3059860.002025-03-238326Actual
2269787.002024-08-218373Actual
37477102.002025-09-218346Actual
3216192.252025-04-2283311Actual

Generated 2025-12-21 22:38:21.328 UTC