[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 250  >   

149 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17719137.002023-08-248364Actual
3857360.002025-03-248326Actual
1887474.002023-09-238316Actual
30176181.962024-07-2383213Actual
3118344.382024-08-2383212Actual
24639372.002024-03-238313Actual
11499200.002023-02-218364Budget
31752143.002024-09-228336Actual
177398.002022-05-248346Actual
35885162.662024-12-2283613Actual
36916151.832025-01-2283612Actual
234674.002022-06-248363Actual
2201475.002023-12-228346Actual
23764167.002024-02-218364Actual
915530.002022-12-228373Budget
10738100.002023-01-228346Budget
1025134.422022-04-238328Actual
14769122.002023-05-248365Actual
1303860.002023-03-248356Budget
2473142.002024-03-238373Actual
5836280.002022-09-238314Budget
4711240.002022-08-248314Actual
2269787.002024-01-228373Actual
10594100.002023-01-228316Budget
37627303.002025-02-218367Actual
28964153.952024-06-2383612Actual
279529.002022-06-248326Actual
15145143.512023-05-248328Actual
18187135.932023-08-248328Actual
27081195.002024-05-238365Actual
13318288.972023-03-248318Actual
602130.002022-04-238336Actual
9342200.002022-12-228315Budget
1409100.002022-05-248364Budget
5136100.002022-08-248346Budget
21126195.002023-11-248317Actual
9478100.002022-12-228316Budget
33404101.822024-10-2383112Actual
3373276.002024-11-238373Actual
3685596.512025-01-2283112Actual
2207158.662022-05-248368Actual
5508160.182022-08-248328Actual
887890.002022-11-248328Budget
31426215.002024-09-228363Actual
1083126.842022-04-238368Actual
3732167.002022-07-248315Actual
1765741.002023-08-248373Actual
9726100.002022-12-228366Budget
504151.002022-08-248326Actual
2394218.002024-02-218326Actual
17071169.002023-07-248367Actual
8938105.632022-11-248368Actual
167749.002022-05-248326Actual
108490.002022-04-238368Budget
36536551.092025-01-228318Actual
36386104.002025-01-228366Actual
38395235.002025-03-248364Actual
1629948.632023-06-2483411Actual
2405467.002024-02-218366Actual
1223798.052023-02-218328Actual
6834103.002022-10-248363Actual
5509100.002022-08-248328Budget
3067858.002024-08-238356Actual
144355.012023-04-2383212Actual
245239.272024-02-2183112Actual
34234466.242024-11-238318Actual
29445112.002024-07-238316Actual
27929243.362024-05-2383613Actual
34176222.002024-11-238367Actual
3901173.102025-03-2483311Actual
122390.002022-05-248363Budget
2355212.462024-01-2283612Actual
3331272.042024-10-2383411Actual
2610200.002022-06-248315Actual
1496779.002023-05-248366Actual
3137138.002022-06-248367Actual
3918556.082025-03-2483212Actual
7100152.002022-10-248315Actual
8879135.932022-11-248328Actual
17036237.002023-07-248317Actual
3520351.002024-12-228356Actual
22852131.002024-01-228365Actual
222200.002022-04-238314Budget
39304231.082025-03-2483213Actual
3177881.002024-09-228346Actual
69655.002022-04-238356Actual
9806200.002022-12-228317Budget
30091173.102024-07-2383612Actual
2747110.002022-06-248316Actual
13099101.002023-03-248366Actual
31986478.362024-09-228318Actual
1549132.002022-05-248365Actual
1019380.002023-01-228363Budget
4338200.002022-07-248318Budget
36478290.002025-01-228367Actual
2443112.462024-02-2183511Actual
3325869.912024-10-2383211Actual
15656141.002023-06-248364Actual
1078560.002023-01-228356Budget
10515146.002023-01-228365Actual
27429429.882024-05-238318Actual
1735814.592023-07-2483511Actual
2579267.002024-04-228373Actual
3556187.992024-12-2283311Actual
3673883.742025-01-2283411Actual
3731200.002022-07-248315Budget
1559360.002023-06-248373Actual
1928381.612023-09-2383111Actual
37713304.122025-02-218328Actual
6695100.002022-09-238368Budget
25855187.002024-04-228364Actual
12565200.002023-03-248314Budget
1360291.002023-04-238373Actual
2435026.292024-02-2183211Actual
24231169.272024-02-218328Actual
30300242.002024-08-238363Actual
34408101.822024-11-2383311Actual
2370142.002024-02-218373Actual
3652157.002022-07-248364Actual
32728293.002024-10-238315Actual
33052278.002024-10-238367Actual
30385393.002024-08-238314Actual
26836345.002024-05-238313Actual
1628100.002022-05-248316Budget
11171100.002023-01-228368Budget
30029118.852024-07-2383112Actual
1429051.822023-04-2383311Actual
6634135.932022-09-238328Actual
15862115.002023-06-248336Actual
2332063.532024-01-2283111Actual
19717192.002023-10-248314Actual
6117100.002022-09-238316Budget
3553479.482024-12-2283211Actual
3591245.002022-07-248314Actual
13724203.002023-04-238315Actual
18816185.002023-09-238365Actual
12767126.002023-03-248365Actual
5897133.002022-09-238364Actual
2746100.002022-06-248316Budget
332490.002022-06-248368Budget
3284834.002024-10-238326Actual
39157128.422025-03-2483112Actual
2875687.992024-06-2383311Actual
2996130.002022-06-248366Actual
2839869.002024-06-238356Actual
2645343.312024-04-2283211Actual
2777827.362024-05-2383212Actual
29387231.002024-07-238365Actual
3800586.932025-02-2183112Actual

Generated 2025-05-23 20:25:12.792 UTC