[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 957  >   <  TAKE 250  >   

146 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19957111.002023-10-318336Actual
11969100.002023-02-288366Budget
2609156.002024-04-298346Actual
36095284.002025-01-298364Actual
20782145.002023-12-018364Actual
354240.002022-07-318373Budget
293750.002022-07-018356Budget
7706200.002022-10-318318Budget
2154010.332023-12-0183112Actual
3685596.512025-01-2983112Actual
1624511.402023-07-0183211Actual
855172.002022-12-018356Actual
1936540.122023-09-3083411Actual
458474.002022-08-318363Actual
1531950.762023-05-3183411Actual
4120137.002022-07-318366Actual
1686628.002023-07-318326Actual
518360.002022-08-318356Budget
630751.002022-09-308356Actual
19717192.002023-10-318314Actual
2494476.002024-03-308316Actual
14557237.002023-05-318363Actual
2839869.002024-06-308356Actual
962377.002022-12-298346Actual
1830614.592023-08-3183211Actual
3857360.002025-03-318326Actual
12990112.002023-03-318346Actual
22251148.052023-12-298328Actual
1078560.002023-01-298356Budget
19632220.002023-10-318363Actual
3965100.002022-07-318336Budget
34701171.432024-11-3083213Actual
12626182.002023-03-318364Actual
14141137.452023-04-308328Actual
32188108.212024-09-2983411Actual
616453.002022-09-308326Actual
20987115.002023-12-018336Actual
1726150.002022-05-318336Actual
17925125.002023-08-318336Actual
30029118.852024-07-3083112Actual
12847100.002023-03-318316Budget
5461345.032022-08-318318Actual
9576100.002022-12-298336Budget
3373276.002024-11-308373Actual
37593353.002025-02-288317Actual
17071169.002023-07-318367Actual
12297129.872023-02-288368Actual
38778255.002025-03-318367Actual
33172257.152024-10-308368Actual
293859.002022-07-018356Actual
27491211.692024-05-308368Actual
28643214.722024-06-308368Actual
423140.002022-04-308365Actual
13428191.992023-03-318368Actual
220890.002022-05-318368Budget
5321200.002022-08-318317Budget
795490.002022-12-018363Actual
4525113.002022-08-318313Actual
39099147.572025-03-3183611Actual
2435026.292024-02-2883211Actual
3100940.122024-08-3083211Actual
33675205.002024-11-308363Actual
2662714.592024-04-2983112Actual
2747110.002022-07-018316Actual
2844150.002022-07-018336Actual
5322169.002022-08-318317Actual
24886147.002024-03-308365Actual
11111143.512023-01-298328Actual
14882109.002023-05-318336Actual
2237035.872023-12-2983211Actual
15024295.002023-05-318317Actual
23644182.002024-02-288363Actual
11498169.002023-02-288364Actual
5570141.992022-08-318368Actual
15179166.242023-05-318368Actual
33945133.002024-11-308316Actual
28021254.002024-06-308363Actual
3791417.782025-02-2883511Actual
424200.002022-04-308365Budget
27631100.762024-05-3083411Actual
29937103.952024-07-3083411Actual
23142257.002024-01-298367Actual
30768358.002024-08-308317Actual
2653411.402024-04-2983511Actual
4387178.362022-07-318328Actual
1765741.002023-08-318373Actual
1111080.002023-01-298328Budget
2561310.332024-03-3083612Actual
2891101.002022-07-018346Actual
29294222.002024-07-308364Actual
11063200.002023-01-298318Budget
23764167.002024-02-288364Actual
9945361.692022-12-298318Actual
8219184.002022-12-018315Actual
27194150.002024-05-308336Actual
10133121.002023-01-298313Actual
13240200.002023-03-318367Budget
13177174.002023-03-318317Actual
6446200.002022-09-308317Budget
1025134.422022-04-308328Actual
2144811.402023-12-0183511Actual
1165142.002022-05-318313Actual
15059227.002023-05-318367Actual
2204043.002023-12-298356Actual
21219395.032023-12-018318Actual
8610112.002022-12-018366Actual
1426313.532023-04-3083211Actual
16839111.002023-07-318316Actual
9944200.002022-12-298318Budget
1431735.872023-04-3083411Actual
34100.002022-04-308313Budget
34000144.002024-11-308336Actual
38601155.002025-03-318336Actual
2346266.722024-01-2983611Actual
11577200.002023-02-288315Budget
28902126.292024-06-3083112Actual
1019380.002023-01-298363Budget
36188207.002025-01-298365Actual
29022122.312024-06-3083113Actual
2440453.952024-02-2883411Actual
3172439.002024-09-298326Actual
1027130.002023-01-298373Budget
2157314.592023-12-0183612Actual
8751200.002022-12-018367Budget
2890100.002022-07-018346Budget
28233256.002024-06-308365Actual
22165225.002023-12-298367Actual
5382136.002022-08-318367Actual
840860.002022-12-018326Budget
10924200.002023-01-298317Budget
1725200.002022-05-318336Budget
1395988.002023-04-308366Actual
29763213.212024-07-308328Actual
1621781.612023-07-0183111Actual
35293356.002024-12-298317Actual
13366146.542023-03-318328Actual
16653246.002023-07-318314Actual
1005380.002022-12-298368Budget
177398.002022-05-318346Actual
37303301.002025-02-288315Actual
27750136.932024-05-3083112Actual
36656202.892025-01-2983111Actual
16746185.002023-07-318315Actual
36153313.002025-01-298315Actual
1662599.002023-07-318373Actual
30513241.002024-08-308365Actual

Generated 2025-05-31 00:19:52.134 UTC