[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 250  >   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29387231.002024-07-318365Actual
1392651.002023-05-018356Actual
332490.002022-07-028368Budget
29259385.002024-07-318314Actual
3180460.002024-09-308356Actual
33640344.002024-12-018313Actual
20627372.002023-12-028313Actual
37125292.002025-03-018363Actual
2505134.002024-03-318356Actual
5836280.002022-10-018314Budget
1851216.722023-09-0183612Actual
32106167.782024-09-3083111Actual
205128.212023-11-0183112Actual
2508495.002024-03-318366Actual
37396116.002025-03-018316Actual
8938105.632022-12-028368Actual
1064246.002023-01-308326Actual
31928311.002024-09-308367Actual
38864179.872025-04-018328Actual
154118.212023-06-0183112Actual
29500153.002024-07-318336Actual
855250.002022-12-028356Budget
7099200.002022-11-018315Budget
35942308.002025-01-308313Actual
423140.002022-05-018365Actual
3438141.192024-12-0183211Actual
33760376.002024-12-018314Actual
27604128.422024-05-3183311Actual
1594778.002023-07-028366Actual
36797100.762025-01-3083611Actual
11640100.002023-03-018365Budget
32821144.002024-10-318316Actual
25915234.002024-04-308315Actual
1628100.002022-06-018316Budget
12109138.002023-03-018367Actual
691233.002022-11-018373Actual
36916151.832025-01-3083612Actual
32670298.002024-10-318364Actual
3290297.002024-10-318346Actual
29971116.722024-07-3183611Actual
33404101.822024-10-3183112Actual
3402694.002024-12-018346Actual
5569100.002022-09-018368Budget
1186286.002023-03-018346Actual
31546240.002024-09-308364Actual
7568200.002022-11-018317Budget
4711240.002022-09-018314Actual
14018197.002023-05-018317Actual
10594100.002023-01-308316Budget
3635370.002025-01-308356Actual
2843200.002022-07-028336Budget
4913165.002022-09-018365Actual
616453.002022-10-018326Actual
3443594.382024-12-0183411Actual
630860.002022-10-018356Budget
27811211.402024-05-3183612Actual
22760121.002024-01-308364Actual
293859.002022-07-028356Actual
30571125.002024-08-318316Actual
27750136.932024-05-3183112Actual
19632220.002023-11-018363Actual
13724203.002023-05-018315Actual
10984200.002023-01-308367Budget
6117100.002022-10-018316Budget
279529.002022-07-028326Actual
34945290.002024-12-308364Actual
24759220.002024-03-318314Actual
13098100.002023-04-018366Budget
37477102.002025-03-018346Actual
3067858.002024-08-318356Actual
346479.002022-08-018363Actual
2157314.592023-12-0283612Actual
3731200.002022-08-018315Budget
27631100.762024-05-3183411Actual
6213100.002022-10-018336Budget
32961129.002024-10-318366Actual
1526513.532023-06-0183211Actual
6587200.002022-10-018318Budget
32340168.852024-09-3083612Actual
3373276.002024-12-018373Actual
8457100.002022-12-028336Budget
8220200.002022-12-028315Budget
9944200.002022-12-308318Budget
8690200.002022-12-028317Budget
16125157.142023-07-028328Actual
35648115.652024-12-3083611Actual
39219211.402025-04-0183612Actual
4524100.002022-09-018313Budget
26871282.002024-05-318363Actual
17812167.002023-09-018365Actual
19191190.482023-10-018328Actual
1027130.002023-01-308373Budget
36061480.002025-01-308314Actual
25855187.002024-04-308364Actual
2299160.002024-01-308346Actual
16839111.002023-08-018316Actual
17191182.902023-08-018368Actual
38601155.002025-04-018336Actual
10692141.002023-01-308336Actual
22852131.002024-01-308365Actual
363200.002022-05-018315Budget
2355212.462024-01-3083612Actual
33018402.002024-10-318317Actual
2136734.802023-12-0283211Actual
30768358.002024-08-318317Actual
2370142.002024-02-298373Actual
2293721.002024-01-308326Actual
19070265.002023-10-018317Actual
32458141.612024-09-3083613Actual
1954111.402023-10-0183612Actual
9017127.002022-12-308313Actual
967050.002022-12-308356Budget
38240375.002025-04-018313Actual
354240.002022-08-018373Budget
1531950.762023-06-0183411Actual
182044.002022-06-018356Actual
4121100.002022-08-018366Budget
13543250.002023-05-018363Actual
2172143.002023-12-308373Actual
1384628.002023-05-018326Actual
2239746.502023-12-3083311Actual
29910110.342024-07-3183311Actual
10845100.002023-01-308366Budget
1800983.002023-09-018366Actual
803232.002022-12-028373Actual
9479140.002022-12-308316Actual
21219395.032023-12-028318Actual
1408154.002022-06-018364Actual
518360.002022-09-018356Budget
3591245.002022-08-018314Actual
5897133.002022-10-018364Actual
748886.002022-11-018366Actual
3014969.672024-07-3183113Actual
616550.002022-10-018326Budget
7239100.002022-11-018316Budget
907690.002022-12-308363Budget
1866147.002023-10-018373Actual
3213482.682024-09-3083211Actual
1549132.002022-06-018365Actual
37593353.002025-03-018317Actual
1827867.782023-09-0183111Actual
10457200.002023-01-308315Budget
28233256.002024-07-018365Actual
34616197.572024-12-0183612Actual
2458212.462024-02-2983612Actual
3137138.002022-07-028367Actual
2667200.002022-07-028365Actual
12768100.002023-04-018365Budget
1423567.782023-05-0183111Actual
1164100.002022-06-018313Budget
26209320.002024-04-308317Actual
20192328.362023-11-018318Actual
1772100.002022-06-018346Budget
11498169.002023-03-018364Actual
17157126.842023-08-018328Actual
26365222.302024-04-308368Actual
4013101.002022-08-018346Actual
2337545.442024-01-3083311Actual
1348200.002022-06-018314Budget
2340252.892024-01-3083411Actual
6038200.002022-10-018365Budget

Generated 2025-05-31 22:55:21.695 UTC