[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 957  >   <  TAKE 240  >   

146 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20134160.002023-11-188367Actual
1933822.042023-10-1883311Actual
14769122.002023-06-188365Actual
4013101.002022-08-188346Actual
19844135.002023-11-188365Actual
4387178.362022-08-188328Actual
8610112.002022-12-198366Actual
4338200.002022-08-188318Budget
2405467.002024-03-178366Actual
34554110.342024-12-1883112Actual
6774100.002022-11-188313Budget
1392651.002023-05-188356Actual
3331272.042024-11-1783411Actual
2399677.002024-03-178346Actual
35386466.242025-01-168318Actual
2947238.002024-08-178326Actual
38743397.002025-04-188317Actual
11062295.032023-02-168318Actual
1223680.002023-03-188328Budget
11578204.002023-03-188315Actual
8751200.002022-12-198367Budget
36536551.092025-02-168318Actual
1559360.002023-07-198373Actual
16568211.002023-08-188363Actual
1739280.552023-08-1883611Actual
3373276.002024-12-188373Actual
2747110.002022-07-198316Actual
1138830.002023-03-188373Budget
2881022.042024-07-1883511Actual
840860.002022-12-198326Budget
1928381.612023-10-1883111Actual
33795242.002024-12-188364Actual
1243880.002023-04-188363Budget
19809163.002023-11-188315Actual
8281140.002022-12-198365Actual
12297129.872023-03-188368Actual
332490.002022-07-198368Budget
2540932.672024-04-1783311Actual
3076248.002022-07-198317Actual
24231169.272024-03-178328Actual
1750816.722023-08-1883612Actual
36974164.412025-02-1683113Actual
23228152.602024-02-168328Actual
21161178.002023-12-198367Actual
3180460.002024-10-178356Actual
34100.002022-05-188313Budget
24759220.002024-04-178314Actual
13724203.002023-05-188315Actual
2807891.002024-07-188373Actual
4445157.142022-08-188368Actual
3789206.002022-08-188365Actual
36443414.002025-02-168317Actual
69550.002022-05-188356Budget
3035794.002024-09-178373Actual
28523247.002024-07-188367Actual
2036622.042023-11-1883311Actual
28140242.002024-07-188364Actual
21841194.002024-01-168315Actual
182044.002022-06-188356Actual
364172.002022-05-188315Actual
3216192.252024-10-1783311Actual
1851216.722023-09-1883612Actual
1019380.002023-02-168363Budget
6038200.002022-10-188365Budget
34234466.242024-12-188318Actual
205128.212023-11-1883112Actual
5509100.002022-09-188328Budget
24145188.002024-03-178367Actual
22965103.002024-02-168336Actual
25296187.452024-04-178368Actual
1624511.402023-07-1983211Actual
32340168.852024-10-1783612Actual
683590.002022-11-188363Budget
17719137.002023-09-188364Actual
1348200.002022-06-188314Budget
31036117.782024-09-1783311Actual
2095930.002023-12-198326Actual
21783103.002024-01-168364Actual
3100940.122024-09-1783211Actual
8752169.002022-12-198367Actual
3075200.002022-07-198317Budget
3556187.992025-01-1683311Actual
32014257.152024-10-178328Actual
38067225.232025-03-1883612Actual
2147151.082022-06-188328Actual
36656202.892025-02-1683111Actual
13178200.002023-04-188317Budget
38240375.002025-04-188313Actual
2603721.002024-05-178326Actual
5975200.002022-10-188315Budget
3676543.312025-02-1683511Actual
8361153.002022-12-198316Actual
3966136.002022-08-188336Actual
3790200.002022-08-188365Budget
10318217.002023-02-168314Actual
2844150.002022-07-198336Actual
293750.002022-07-198356Budget
1490864.002023-06-188346Actual
2402264.002024-03-178356Actual
24793104.002024-04-178364Actual
2157314.592023-12-1983612Actual
4525113.002022-09-188313Actual
2287139.002022-07-198313Actual
24999121.002024-04-178336Actual
35293356.002025-01-168317Actual
14557237.002023-06-188363Actual
5382136.002022-09-188367Actual
3512345.002025-01-168326Actual
1550200.002022-06-188365Budget
12110200.002023-03-188367Budget
9726100.002023-01-168366Budget
3403132.002022-08-188313Actual
38275211.002025-04-188363Actual
2293721.002024-02-168326Actual
34262281.392024-12-188328Actual
12377100.002023-04-188313Budget
32670298.002024-11-178364Actual
38546106.002025-04-188316Actual
3718290.002025-03-188373Actual
1083126.842022-05-188368Actual
13239177.002023-04-188367Actual
11498169.002023-03-188364Actual
12627200.002023-04-188364Budget
1772100.002022-06-188346Budget
2531100.002022-07-198364Budget
3635370.002025-02-168356Actual
26779162.662024-05-1783613Actual
1222102.002022-06-188363Actual
38836470.792025-04-188318Actual
27604128.422024-06-1783311Actual
1384628.002023-05-188326Actual
907690.002023-01-168363Budget
1887474.002023-10-188316Actual
3868100.002022-08-188316Budget
346479.002022-08-188363Actual
29763213.212024-08-178328Actual
293859.002022-07-198356Actual
6775155.002022-11-188313Actual
855172.002022-12-198356Actual
2875687.992024-07-1883311Actual
12298100.002023-03-188368Budget
1078668.002023-02-168356Actual
2645343.312024-05-1783211Actual
15117384.422023-06-188318Actual
5322169.002022-09-188317Actual
2245784.802024-01-1683611Actual

Generated 2025-06-17 23:42:39.305 UTC