[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 250  >   

155 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34496167.782024-12-0783611Actual
7159200.002022-11-078365Budget
1191060.002023-03-078356Budget
1535377.362023-06-0783611Actual
17565397.002023-09-078313Actual
18723137.002023-10-078364Actual
466240.002022-09-078373Budget
15714146.002023-07-088315Actual
3488294.002025-01-058373Actual
13240200.002023-04-078367Budget
2538213.532024-04-0683211Actual
2042028.422023-11-0783511Actual
513765.002022-09-078346Actual
30208155.642024-08-0683613Actual
29910110.342024-08-0683311Actual
35038195.002025-01-058365Actual
1222102.002022-06-078363Actual
1446613.532023-05-0783612Actual
27048281.002024-06-068315Actual
850479.002022-12-088346Actual
3325869.912024-11-0683211Actual
13177174.002023-04-078317Actual
20662221.002023-12-088363Actual
2157314.592023-12-0883612Actual
36974164.412025-02-0583113Actual
5648100.002022-10-078313Budget
29500153.002024-08-068336Actual
32398139.852024-10-0683113Actual
2579267.002024-05-068373Actual
28346163.002024-07-078336Actual
8611100.002022-12-088366Budget
3731200.002022-08-078315Budget
2716647.002024-06-068326Actual
21219395.032023-12-088318Actual
5836280.002022-10-078314Budget
1019289.002023-02-058363Actual
5090100.002022-09-078336Budget
1931114.592023-10-0783211Actual
16568211.002023-08-078363Actual
5509100.002022-09-078328Budget
1851216.722023-09-0783612Actual
2546326.292024-04-0683511Actual
14053238.002023-05-078367Actual
10516100.002023-02-058365Budget
10054164.722023-01-058368Actual
1349217.002022-06-078314Actual
1686628.002023-08-078326Actual
8080200.002022-12-088314Budget
4386100.002022-08-078328Budget
9017127.002023-01-058313Actual
1936540.122023-10-0783411Actual
3065271.002024-09-068346Actual
223217.002022-05-078314Actual
35096102.002025-01-058316Actual
37210471.002025-03-078314Actual
5570141.992022-09-078368Actual
5896200.002022-10-078364Budget
1131180.002023-03-078363Budget
31334159.152024-09-0683613Actual
279440.002022-07-088326Budget
10318217.002023-02-058314Actual
30385393.002024-09-068314Actual
1490864.002023-06-078346Actual
21281169.272023-12-088368Actual
578840.002022-10-078373Budget
2765844.382024-06-0683511Actual
11578204.002023-03-078315Actual
34141387.002024-12-078317Actual
4446100.002022-08-078368Budget
32821144.002024-11-068316Actual
8830200.002022-12-088318Budget
7568200.002022-11-078317Budget
16097342.002023-07-088318Actual
24759220.002024-04-068314Actual
518360.002022-09-078356Budget
2508495.002024-04-068366Actual
164455.012023-07-0883212Actual
7021200.002022-11-078364Budget
34234466.242024-12-078318Actual
2609200.002022-07-088315Budget
37303301.002025-03-078315Actual
8610112.002022-12-088366Actual
12846109.002023-04-078316Actual
9865139.002023-01-058367Actual
31546240.002024-10-068364Actual
11639189.002023-03-078365Actual
9263200.002023-01-058364Budget
3789206.002022-08-078365Actual
1064246.002023-02-058326Actual
11640100.002023-03-078365Budget
1531950.762023-06-0783411Actual
25176221.002024-04-068367Actual
20253222.302023-11-078368Actual
32248101.822024-10-0683611Actual
2340252.892024-02-0583411Actual
33230185.872024-11-0683111Actual
167640.002022-06-078326Budget
174506.082023-08-0783112Actual
30176181.962024-08-0683213Actual
2435026.292024-03-0683211Actual
2291089.002024-02-058316Actual
2399677.002024-03-068346Actual
9993196.542023-01-058328Actual
37860116.722025-03-0783311Actual
571080.002022-10-078363Budget
33551148.622024-11-0683213Actual
1621781.612023-07-0883111Actual
39304231.082025-04-0783213Actual
16688124.002023-08-078364Actual
1005380.002023-01-058368Budget
37001181.962025-02-0583213Actual
38743397.002025-04-078317Actual
225155.012024-01-0583112Actual
3868100.002022-08-078316Budget
3558884.802025-01-0583411Actual
855250.002022-12-088356Budget
181950.002022-06-078356Budget
1111080.002023-02-058328Budget
3966136.002022-08-078336Actual
38152141.612025-03-0783213Actual
4120137.002022-08-078366Actual
2997100.002022-07-088366Budget
17925125.002023-09-078336Actual
282165.002022-05-078364Actual
391650.002022-08-078326Budget
4992116.002022-09-078316Actual
1765741.002023-09-078373Actual
346479.002022-08-078363Actual
17036237.002023-08-078317Actual
255548.212024-04-0683112Actual
3438141.192024-12-0783211Actual
1836037.992023-09-0783411Actual
34616197.572024-12-0783612Actual
3373276.002024-12-078373Actual
28581554.122024-07-078318Actual
27986398.002024-07-078313Actual
12189200.002023-03-078318Budget
6961200.002022-11-078314Budget
3331272.042024-11-0683411Actual
2031186.932023-11-0783111Actual
2287139.002022-07-088313Actual
27896234.592024-06-0683213Actual
346580.002022-08-078363Budget
220890.002022-06-078368Budget
10132100.002023-02-058313Budget
35293356.002025-01-058317Actual
4338200.002022-08-078318Budget
728763.002022-11-078326Actual
39099147.572025-04-0783611Actual
26746227.572024-05-0683213Actual
2254817.782024-01-0583612Actual
255816.082024-04-0683212Actual
24886147.002024-04-068365Actual
29387231.002024-08-068365Actual
29445112.002024-08-068316Actual

Generated 2025-06-06 16:09:43.677 UTC