[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 250  >   

159 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616550.002022-10-038326Budget
4339219.272022-08-038318Actual
2757760.332024-06-0283211Actual
3265114.722022-07-048328Actual
754107.002022-05-038366Actual
9865139.002023-01-018367Actual
795590.002022-12-048363Budget
21749196.002024-01-018314Actual
31302155.642024-09-0283213Actual
363200.002022-05-038315Budget
6586266.242022-10-038318Actual
27371266.002024-06-028367Actual
29352293.002024-08-028315Actual
3591245.002022-08-038314Actual
32876130.002024-11-028336Actual
30889207.152024-09-028328Actual
2207158.662022-06-038368Actual
33551148.622024-11-0283213Actual
3966136.002022-08-038336Actual
12767126.002023-04-038365Actual
13177174.002023-04-038317Actual
108490.002022-05-038368Budget
33110425.332024-11-028318Actual
952660.002023-01-018326Budget
25950202.002024-05-028365Actual
3325869.912024-11-0283211Actual
1726150.002022-06-038336Actual
1243880.002023-04-038363Budget
2045448.632023-11-0383611Actual
7335100.002022-11-038336Budget
17036237.002023-08-038317Actual
293859.002022-07-048356Actual
16004256.002023-07-048317Actual
11251158.002023-03-038313Actual
1487200.002022-06-038315Budget
3331272.042024-11-0283411Actual
24999121.002024-04-028336Actual
1348200.002022-06-038314Budget
3783332.672025-03-0383211Actual
12564230.002023-04-038314Actual
2727997.002024-06-028366Actual
1488238.002022-06-038315Actual
38956160.342025-04-0383111Actual
2071950.002023-12-048373Actual
29763213.212024-08-028328Actual
188088.002022-06-038366Actual
37303301.002025-03-038315Actual
36598219.272025-02-018368Actual
39277122.312025-04-0383113Actual
8610112.002022-12-048366Actual
1164100.002022-06-038313Budget
2668200.002022-07-048365Budget
2036622.042023-11-0383311Actual
3652157.002022-08-038364Actual
29797261.692024-08-028368Actual
26956372.002024-06-028314Actual
3290297.002024-11-028346Actual
8879135.932022-12-048328Actual
3635370.002025-02-018356Actual
293750.002022-07-048356Budget
2172143.002024-01-018373Actual
2997100.002022-07-048366Budget
1697998.002023-08-038366Actual
30981148.632024-09-0283111Actual
23142257.002024-02-018367Actual
29735479.882024-08-028318Actual
20099258.002023-11-038317Actual
3292850.002024-11-028356Actual
1523780.552023-06-0383111Actual
164189.272023-07-0483112Actual
16533358.002023-08-038313Actual
10132100.002023-02-018313Budget
18187135.932023-09-038328Actual
35942308.002025-02-018313Actual
32961129.002024-11-028366Actual
17191182.902023-08-038368Actual
2432260.332024-03-0283111Actual
2098200.002022-06-038318Budget
2147151.082022-06-038328Actual
33760376.002024-12-038314Actual
2095930.002023-12-048326Actual
2355212.462024-02-0183612Actual
6446200.002022-10-038317Budget
21630312.002024-01-018313Actual
3901173.102025-04-0383311Actual
26332231.392024-05-028328Actual
37001181.962025-02-0183213Actual
36916151.832025-02-0183612Actual
1559360.002023-07-048373Actual
23262155.632024-02-018368Actual
144355.012023-05-0383212Actual
30861596.552024-09-028318Actual
9017127.002023-01-018313Actual
1485436.002023-06-038326Actual
636779.002022-10-038366Actual
28902126.292024-07-0383112Actual
28106493.002024-07-038314Actual
803330.002022-12-048373Budget
13318288.972023-04-038318Actual
835200.002022-05-038317Budget
5460200.002022-09-038318Budget
8220200.002022-12-048315Budget
94102.002022-05-038363Actual
23200285.932024-02-018318Actual
5242100.002022-09-038366Budget
8830200.002022-12-048318Budget
38183266.172025-03-0383613Actual
1526513.532023-06-0383211Actual
887890.002022-12-048328Budget
34945290.002025-01-018364Actual
10692141.002023-02-018336Actual
1901394.002023-10-038366Actual
1387484.002023-05-038336Actual
34496167.782024-12-0383611Actual
5381200.002022-09-038367Budget
19809163.002023-11-038315Actual
3035794.002024-09-028373Actual
19751116.002023-11-038364Actual
242535.002022-07-048373Actual
907786.002023-01-018363Actual
25141306.002024-04-028317Actual
578942.002022-10-038373Actual
1223798.052023-03-038328Actual
20134160.002023-11-038367Actual
3673883.742025-02-0183411Actual
32763282.002024-11-028365Actual
37805136.932025-03-0383111Actual
23857163.002024-03-028365Actual
35003335.002025-01-018315Actual
1990295.002023-11-038316Actual
2777827.362024-06-0283212Actual
12990112.002023-04-038346Actual
738280.002022-11-038346Budget
391764.002022-08-038326Actual
840860.002022-12-048326Budget
364172.002022-05-038315Actual
15862115.002023-07-048336Actual
7755116.232022-11-038328Actual
1739280.552023-08-0383611Actual
23609331.002024-03-028313Actual
38067225.232025-03-0383612Actual
2405467.002024-03-028366Actual
38152141.612025-03-0383213Actual
33466170.982024-11-0283612Actual
17812167.002023-09-038365Actual
6213100.002022-10-038336Budget
728660.002022-11-038326Budget
1827867.782023-09-0383111Actual
2549667.782024-04-0283611Actual
17530.002022-05-038373Actual
6508180.002022-10-038367Actual
1692072.002023-08-038346Actual
14141137.452023-05-038328Actual
999290.002023-01-018328Budget
630751.002022-10-038356Actual
24111251.002024-03-028317Actual
1289550.002023-04-038326Budget
167749.002022-06-038326Actual
4993100.002022-09-038316Budget

Generated 2025-06-03 02:59:21.609 UTC