[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 240  >   

159 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6696149.572022-10-188368Actual
2337545.442024-02-1683311Actual
10692141.002023-02-168336Actual
29855184.812024-08-1783111Actual
26836345.002024-06-178313Actual
2601062.002024-05-178316Actual
2831834.002024-07-188326Actual
977273.812022-05-188318Actual
11171100.002023-02-168368Budget
21126195.002023-12-198317Actual
1078668.002023-02-168356Actual
1196893.002023-03-188366Actual
26746227.572024-05-1783213Actual
2656852.892024-05-1783611Actual
1847911.402023-09-1883112Actual
1251647.002023-04-188373Actual
3718290.002025-03-188373Actual
39304231.082025-04-1883213Actual
424200.002022-05-188365Budget
616453.002022-10-188326Actual
8219184.002022-12-198315Actual
3100940.122024-09-1783211Actual
1960190.002022-06-188317Actual
16004256.002023-07-198317Actual
11251158.002023-03-188313Actual
5321200.002022-09-188317Budget
1959200.002022-06-188317Budget
144355.012023-05-1883212Actual
2269787.002024-02-168373Actual
38743397.002025-04-188317Actual
11437260.002023-03-188314Actual
13319200.002023-04-188318Budget
24999121.002024-04-178336Actual
195106.082023-10-1883212Actual
29735479.882024-08-178318Actual
27929243.362024-06-1783613Actual
1392651.002023-05-188356Actual
2472200.002022-07-198314Budget
1423567.782023-05-1883111Actual
8830200.002022-12-198318Budget
26332231.392024-05-178328Actual
967050.002023-01-168356Budget
3138100.002022-07-198367Budget
3213482.682024-10-1783211Actual
391650.002022-08-188326Budget
26365222.302024-05-178368Actual
32515344.002024-11-178313Actual
31426215.002024-10-178363Actual
3635370.002025-02-168356Actual
3517780.002025-01-168346Actual
31639266.002024-10-178365Actual
9576100.002023-01-168336Budget
16159234.422023-07-198368Actual
31928311.002024-10-178367Actual
2872951.822024-07-1883211Actual
630860.002022-10-188356Budget
2497120.002024-04-178326Actual
4710280.002022-09-188314Budget
1387484.002023-05-188336Actual
33583238.102024-11-1783613Actual
795590.002022-12-198363Budget
7335100.002022-11-188336Budget
15656141.002023-07-198364Actual
1851216.722023-09-1883612Actual
2579267.002024-05-178373Actual
64984.002022-05-188346Actual
2746100.002022-07-198316Budget
3402100.002022-08-188313Budget
1594778.002023-07-198366Actual
6695100.002022-10-188368Budget
33018402.002024-11-178317Actual
855250.002022-12-198356Budget
10923197.002023-02-168317Actual
781580.002022-11-188368Budget
8751200.002022-12-198367Budget
6508180.002022-10-188367Actual
15179166.242023-06-188368Actual
38864179.872025-04-188328Actual
16839111.002023-08-188316Actual
34701171.432024-12-1883213Actual
2139456.082023-12-1983311Actual
27549179.492024-06-1783111Actual
3731200.002022-08-188315Budget
1939228.422023-10-1883511Actual
69550.002022-05-188356Budget
907786.002023-01-168363Actual
35151132.002025-01-168336Actual
27336332.002024-06-178317Actual
1686628.002023-08-188326Actual
30091173.102024-08-1783612Actual
1842148.632023-09-1883611Actual
2609200.002022-07-198315Budget
1426313.532023-05-1883211Actual
601200.002022-05-188336Budget
2234281.612024-01-1683111Actual
3627336.002025-02-168326Actual
9342200.002023-01-168315Budget
1789732.002023-09-188326Actual
952660.002023-01-168326Budget
2093281.002023-12-198316Actual
31697124.002024-10-178316Actual
7894100.002022-12-198313Budget
6116107.002022-10-188316Actual
35767225.232025-01-1683612Actual
3862777.002025-04-188346Actual
35506146.512025-01-1683111Actual
23857163.002024-03-178365Actual
1544416.722023-06-1883612Actual
4914200.002022-09-188365Budget
10379200.002023-02-168364Budget
14557237.002023-06-188363Actual
3488294.002025-01-168373Actual
24203310.182024-03-178318Actual
1591457.002023-07-198356Actual
29445112.002024-08-178316Actual
35096102.002025-01-168316Actual
1223680.002023-03-188328Budget
35328296.002025-01-168367Actual
3558884.802025-01-1683411Actual
1064350.002023-02-168326Budget
16688124.002023-08-188364Actual
38275211.002025-04-188363Actual
9993196.542023-01-168328Actual
1898141.002023-10-188356Actual
12109138.002023-03-188367Actual
17812167.002023-09-188365Actual
754107.002022-05-188366Actual
12991100.002023-04-188346Budget
10378135.002023-02-168364Actual
21875125.002024-01-168365Actual
33945133.002024-12-188316Actual
976200.002022-05-188318Budget
3685596.512025-02-1683112Actual
3906515.652025-04-1883511Actual
2807891.002024-07-188373Actual
26209320.002024-05-178317Actual
16039230.002023-07-198367Actual
1901394.002023-10-188366Actual
12048187.002023-03-188317Actual
174506.082023-08-1883112Actual
3671189.062025-02-1683311Actual
2004278.002023-11-188366Actual
9805223.002023-01-168317Actual
1488238.002022-06-188315Actual
20253222.302023-11-188368Actual
32014257.152024-10-178328Actual
2033925.232023-11-1883211Actual
18187135.932023-09-188328Actual
915424.002023-01-168373Actual
34408101.822024-12-1883311Actual
1138921.002023-03-188373Actual
9017127.002023-01-168313Actual
962377.002023-01-168346Actual
803330.002022-12-198373Budget
28140242.002024-07-188364Actual
1395988.002023-05-188366Actual
29797261.692024-08-178368Actual
458474.002022-09-188363Actual
3783332.672025-03-1883211Actual

Generated 2025-06-17 20:05:53.751 UTC