[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 250  >   

83 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5136100.002022-09-218346Budget
10379200.002023-02-198364Budget
37090436.002025-03-218313Actual
10458180.002023-02-198315Actual
1078560.002023-02-198356Budget
10132100.002023-02-198313Budget
748886.002022-11-218366Actual
1490864.002023-06-218346Actual
26425101.822024-05-2083111Actual
32458141.612024-10-2083613Actual
19717192.002023-11-218314Actual
1392651.002023-05-218356Actual
23107225.002024-02-198317Actual
26990240.002024-06-208364Actual
2286100.002022-07-228313Budget
10924200.002023-02-198317Budget
27220106.002024-06-208346Actual
10378135.002023-02-198364Actual
893780.002022-12-228368Budget
32821144.002024-11-208316Actual
31604279.002024-10-208315Actual
29735479.882024-08-208318Actual
2293721.002024-02-198326Actual
2757760.332024-06-2083211Actual
29585102.002024-08-208366Actual
38152141.612025-03-2183213Actual
1426313.532023-05-2183211Actual
7894100.002022-12-228313Budget
10923197.002023-02-198317Actual
9262196.002023-01-198364Actual
12297129.872023-03-218368Actual
11640100.002023-03-218365Budget
2668200.002022-07-228365Budget
2154010.332023-12-2283112Actual
616550.002022-10-218326Budget
3591245.002022-08-218314Actual
31697124.002024-10-208316Actual
8219184.002022-12-228315Actual
1939228.422023-10-2183511Actual
222200.002022-05-218314Budget
2045448.632023-11-2183611Actual
12564230.002023-04-218314Actual
3014969.672024-08-2083113Actual
23228152.602024-02-198328Actual
13178200.002023-04-218317Budget
2402264.002024-03-208356Actual
1898141.002023-10-218356Actual
34945290.002025-01-198364Actual
33887271.002024-12-218365Actual
16781185.002023-08-218365Actual
27811211.402024-06-2083612Actual
7816108.662022-11-218368Actual
37210471.002025-03-218314Actual
3732167.002022-08-218315Actual
2334841.192024-02-1983211Actual
1408154.002022-06-218364Actual
3148387.002024-10-208373Actual
3865375.002025-04-218356Actual
3965100.002022-08-218336Budget
177398.002022-06-218346Actual
37593353.002025-03-218317Actual
1243976.002023-04-218363Actual
17191182.902023-08-218368Actual
3561518.842025-01-1983511Actual
23609331.002024-03-208313Actual
36916151.832025-02-1983612Actual
3137138.002022-07-228367Actual
1692072.002023-08-218346Actual
30420310.002024-09-208364Actual
3035794.002024-09-208373Actual
11062295.032023-02-198318Actual
1485436.002023-06-218326Actual
2234281.612024-01-1983111Actual
279529.002022-07-228326Actual
32607118.002024-11-208373Actual
1588864.002023-07-228346Actual
9944200.002023-01-198318Budget
5897133.002022-10-218364Actual
1336780.002023-04-218328Budget
578840.002022-10-218373Budget
2093281.002023-12-228316Actual
1190945.002023-03-218356Actual
915530.002023-01-198373Budget

Generated 2025-06-21 00:44:57.698 UTC