[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 250  >   

202 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10983178.002023-01-198367Actual
23644182.002024-02-188363Actual
32961129.002024-10-208366Actual
18604202.002023-09-208363Actual
15179166.242023-05-218368Actual
7706200.002022-10-218318Budget
1485436.002023-05-218326Actual
3216192.252024-09-1983311Actual
34141387.002024-11-208317Actual
1836037.992023-08-2183411Actual
9263200.002022-12-198364Budget
2254817.782023-12-1983612Actual
2142153.952023-11-2183411Actual
466342.002022-08-218373Actual
466240.002022-08-218373Budget
1662599.002023-07-218373Actual
346580.002022-07-218363Budget
28488445.002024-06-208317Actual
35885162.662024-12-1983613Actual
38546106.002025-03-218316Actual
12705215.002023-03-218315Actual
2549667.782024-03-2083611Actual
2036622.042023-10-2183311Actual
4711240.002022-08-218314Actual
977273.812022-04-208318Actual
19225157.142023-09-208368Actual
1289442.002023-03-218326Actual
10054164.722022-12-198368Actual
22223295.032023-12-198318Actual
4338200.002022-07-218318Budget
25262179.872024-03-208328Actual
3865375.002025-03-218356Actual
26332231.392024-04-198328Actual
738280.002022-10-218346Budget
3632790.002025-01-198346Actual
636779.002022-09-208366Actual
38743397.002025-03-218317Actual
3284834.002024-10-208326Actual
2019151.002022-05-218367Actual
12048187.002023-02-188317Actual
775490.002022-10-218328Budget
3328576.292024-10-2083311Actual
2405467.002024-02-188366Actual
781580.002022-10-218368Budget
2837290.002024-06-208346Actual
36564217.752025-01-198328Actual
7099200.002022-10-218315Budget
29139397.002024-07-208313Actual
795590.002022-11-218363Budget
754107.002022-04-208366Actual
12188245.032023-02-188318Actual
2291089.002024-01-198316Actual
630860.002022-09-208356Budget
37210471.002025-02-188314Actual
64984.002022-04-208346Actual
18159288.972023-08-218318Actual
2893025.232024-06-2083212Actual
9726100.002022-12-198366Budget
31837102.002024-09-198366Actual
1435051.822023-04-2083611Actual
3901173.102025-03-2183311Actual
31217188.002024-08-2083612Actual
18187135.932023-08-218328Actual
2843200.002022-06-218336Budget
13428191.992023-03-218368Actual
4445157.142022-07-218368Actual
1772100.002022-05-218346Budget
31639266.002024-09-198365Actual
1529233.742023-05-2183311Actual
1535377.362023-05-2183611Actual
1795156.002023-08-218346Actual
4993100.002022-08-218316Budget
1697998.002023-07-218366Actual
18066268.002023-08-218317Actual
1866147.002023-09-208373Actual
293859.002022-06-218356Actual
19751116.002023-10-218364Actual
14882109.002023-05-218336Actual
4199200.002022-07-218317Budget
16159234.422023-06-218368Actual
2757760.332024-05-2083211Actual
1629111.002022-05-218316Actual
803330.002022-11-218373Budget
13819108.002023-04-208316Actual
966942.002022-12-198356Actual
144355.012023-04-2083212Actual
34234466.242024-11-208318Actual
26425101.822024-04-1983111Actual
4772178.002022-08-218364Actual
2671974.942024-04-1983113Actual
182044.002022-05-218356Actual
11498169.002023-02-188364Actual
11171100.002023-01-198368Budget
458580.002022-08-218363Budget
3512345.002024-12-198326Actual
13759117.002023-04-208365Actual
1797736.002023-08-218356Actual
32014257.152024-09-198328Actual
9944200.002022-12-198318Budget
34825224.002024-12-198363Actual
10923197.002023-01-198317Actual
3438141.192024-11-2083211Actual
22284158.662023-12-198368Actual
30029118.852024-07-2083112Actual
1064350.002023-01-198326Budget
4446100.002022-07-218368Budget
15749163.002023-06-218365Actual
24886147.002024-03-208365Actual
3833264.002025-03-218373Actual
16097342.002023-06-218318Actual
3458243.312024-11-2083212Actual
31928311.002024-09-198367Actual
10924200.002023-01-198317Budget
1387484.002023-04-208336Actual
2535486.932024-03-2083111Actual
1887474.002023-09-208316Actual
2844150.002022-06-218336Actual
2831834.002024-06-208326Actual
12565200.002023-03-218314Budget
16533358.002023-07-218313Actual
34910451.002024-12-198314Actual
55346.002022-04-208326Actual
5975200.002022-09-208315Budget
1251647.002023-03-218373Actual
17925125.002023-08-218336Actual
4012100.002022-07-218346Budget
2201475.002023-12-198346Actual
28902126.292024-06-2083112Actual
13508341.002023-04-208313Actual
181950.002022-05-218356Budget
17719137.002023-08-218364Actual
2446584.802024-02-1883611Actual
16004256.002023-06-218317Actual
255816.082024-03-2083212Actual
2890100.002022-06-218346Budget
33853252.002024-11-208315Actual
3685596.512025-01-1983112Actual
2239746.502023-12-1983311Actual
29937103.952024-07-2083411Actual
13178200.002023-03-218317Budget
1496779.002023-05-218366Actual
10844115.002023-01-198366Actual
1336780.002023-03-218328Budget
354240.002022-07-218373Budget
2437735.872024-02-1883311Actual
11063200.002023-01-198318Budget
35328296.002024-12-198367Actual
11499200.002023-02-188364Budget
9575138.002022-12-198336Actual
571183.002022-09-208363Actual
11577200.002023-02-188315Budget
3517780.002024-12-198346Actual
21161178.002023-11-218367Actual
2144811.402023-11-2183511Actual
7894100.002022-11-218313Budget
29294222.002024-07-208364Actual
3966136.002022-07-218336Actual
30300242.002024-08-208363Actual
33110425.332024-10-208318Actual
1960190.002022-05-218317Actual
5649113.002022-09-208313Actual
24851143.002024-03-208315Actual
33230185.872024-10-2083111Actual
3172439.002024-09-198326Actual
2653411.402024-04-1983511Actual
39337213.542025-03-2183613Actual
14018197.002023-04-208317Actual
21749196.002023-12-198314Actual
30091173.102024-07-2083612Actual
2543634.802024-03-2083411Actual
21875125.002023-12-198365Actual
27986398.002024-06-208313Actual
1005380.002022-12-198368Budget
1800983.002023-08-218366Actual
755100.002022-04-208366Budget
13177174.002023-03-218317Actual
3732167.002022-07-218315Actual
2609156.002024-04-198346Actual
15714146.002023-06-218315Actual
37001181.962025-01-1983213Actual
33466170.982024-10-2083612Actual
1289550.002023-03-218326Budget
38067225.232025-02-1883612Actual
406057.002022-07-218356Actual
2786978.452024-05-2083113Actual
6037164.002022-09-208365Actual
3446234.802024-11-2083511Actual
2648049.702024-04-1983311Actual
1131089.002023-02-188363Actual
8360100.002022-11-218316Budget
893780.002022-11-218368Budget
7489100.002022-10-218366Budget
1390070.002023-04-208346Actual
836178.002022-04-208317Actual
3408492.002024-11-208366Actual
28643214.722024-06-208368Actual
9342200.002022-12-198315Budget
10515146.002023-01-198365Actual
32876130.002024-10-208336Actual
38183266.172025-02-1883613Actual
5322169.002022-08-218317Actual
3906515.652025-03-2183511Actual

Generated 2025-05-20 21:34:33.975 UTC