[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 250  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33018402.002024-10-208317Actual
11171100.002023-01-198368Budget
37627303.002025-02-188367Actual
4260200.002022-07-218367Budget
21219395.032023-11-218318Actual
29855184.812024-07-2083111Actual
1019380.002023-01-198363Budget
5649113.002022-09-208313Actual
30768358.002024-08-208317Actual
27081195.002024-05-208365Actual
1523780.552023-05-2183111Actual
32728293.002024-10-208315Actual
3869129.002022-07-218316Actual
27549179.492024-05-2083111Actual
24639372.002024-03-208313Actual
35328296.002024-12-198367Actual
2610200.002022-06-218315Actual
5837278.002022-09-208314Actual
8360100.002022-11-218316Budget
16533358.002023-07-218313Actual
3408492.002024-11-208366Actual
36095284.002025-01-198364Actual
30889207.152024-08-208328Actual
12298100.002023-02-188368Budget
1303777.002023-03-218356Actual
205395.012023-10-2183212Actual
29735479.882024-07-208318Actual
2671974.942024-04-1983113Actual
835200.002022-04-208317Budget
279440.002022-06-218326Budget
1190945.002023-02-188356Actual
10595120.002023-01-198316Actual
1138921.002023-02-188373Actual
35414217.752024-12-198328Actual
30091173.102024-07-2083612Actual
2494476.002024-03-208316Actual
2458212.462024-02-1883612Actual
5322169.002022-08-218317Actual
30385393.002024-08-208314Actual
34733141.612024-11-2083613Actual
8611100.002022-11-218366Budget
11640100.002023-02-188365Budget
1392651.002023-04-208356Actual
32635493.002024-10-208314Actual
13099101.002023-03-218366Actual
32425224.062024-09-1983213Actual
31302155.642024-08-2083213Actual
29763213.212024-07-208328Actual
6508180.002022-09-208367Actual
3857360.002025-03-218326Actual
1529233.742023-05-2183311Actual
332490.002022-06-218368Budget
20099258.002023-10-218317Actual
3632790.002025-01-198346Actual
9806200.002022-12-198317Budget
2473285.002022-06-218314Actual
3325869.912024-10-2083211Actual
3443594.382024-11-2083411Actual
37451120.002025-02-188336Actual
2204043.002023-12-198356Actual
4339219.272022-07-218318Actual
33675205.002024-11-208363Actual
33760376.002024-11-208314Actual
2432260.332024-02-1883111Actual
6214140.002022-09-208336Actual
23857163.002024-02-188365Actual
2844150.002022-06-218336Actual
37245317.002025-02-188364Actual
13508341.002023-04-208313Actual
20840177.002023-11-218315Actual
34674157.402024-11-2083113Actual
5136100.002022-08-218346Budget
17870113.002023-08-218316Actual
19844135.002023-10-218365Actual
3005725.232024-07-2083212Actual
174776.082023-07-2183212Actual
34554110.342024-11-2083112Actual
5382136.002022-08-218367Actual
466342.002022-08-218373Actual
907786.002022-12-198363Actual
3172439.002024-09-198326Actual
34408101.822024-11-2083311Actual
24264234.422024-02-188368Actual
840955.002022-11-218326Actual
15059227.002023-05-218367Actual
32340168.852024-09-1983612Actual
1395988.002023-04-208366Actual
1795156.002023-08-218346Actual
32458141.612024-09-1983613Actual
795590.002022-11-218363Budget
26209320.002024-04-198317Actual
38898237.452025-03-218368Actual
31928311.002024-09-198367Actual
1772100.002022-05-218346Budget
748886.002022-10-218366Actual
23729224.002024-02-188314Actual
3076248.002022-06-218317Actual
27457317.752024-05-208328Actual
35003335.002024-12-198315Actual
1349217.002022-05-218314Actual
630751.002022-09-208356Actual
504050.002022-08-218326Budget
1662599.002023-07-218373Actual
36443414.002025-01-198317Actual
7100152.002022-10-218315Actual
25296187.452024-03-208368Actual
12377100.002023-03-218313Budget
15807100.002023-06-218316Actual
1954111.402023-09-2083612Actual
2057015.652023-10-2183612Actual
234674.002022-06-218363Actual
13178200.002023-03-218317Budget
24793104.002024-03-208364Actual
1531950.762023-05-2183411Actual
1842148.632023-08-2183611Actual
15862115.002023-06-218336Actual
22165225.002023-12-198367Actual
130030.002022-05-218373Budget
11578204.002023-02-188315Actual
1303860.002023-03-218356Budget
33795242.002024-11-208364Actual
2747110.002022-06-218316Actual
9263200.002022-12-198364Budget
3918556.082025-03-2183212Actual
22640202.002024-01-198363Actual
33551148.622024-10-2083213Actual
2955256.002024-07-208356Actual
23228152.602024-01-198328Actual
8141175.002022-11-218364Actual
29910110.342024-07-2083311Actual
2505134.002024-03-208356Actual
1621781.612023-06-2183111Actual
1588864.002023-06-218346Actual
19225157.142023-09-208368Actual
3405262.002024-11-208356Actual
37090436.002025-02-188313Actual
1488238.002022-05-218315Actual
30420310.002024-08-208364Actual
11251158.002023-02-188313Actual
11498169.002023-02-188364Actual
4772178.002022-08-218364Actual
5090100.002022-08-218336Budget
36188207.002025-01-198365Actual
32550209.002024-10-208363Actual
2172143.002023-12-198373Actual
24203310.182024-02-188318Actual
616453.002022-09-208326Actual
29500153.002024-07-208336Actual
1429051.822023-04-2083311Actual
1901394.002023-09-208366Actual
2033925.232023-10-2183211Actual
10515146.002023-01-198365Actual
11436200.002023-02-188314Budget
1387484.002023-04-208336Actual
27336332.002024-05-208317Actual
28488445.002024-06-208317Actual
10132100.002023-01-198313Budget
22130222.002023-12-198317Actual
234790.002022-06-218363Budget
2293721.002024-01-198326Actual
2239746.502023-12-1983311Actual
11172149.572023-01-198368Actual
2042028.422023-10-2183511Actual
17036237.002023-07-218317Actual
1131089.002023-02-188363Actual

Generated 2025-05-20 04:57:30.954 UTC