[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 250  >   

143 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7159200.002022-10-198365Budget
31894371.002024-09-178317Actual
1409100.002022-05-198364Budget
728660.002022-10-198326Budget
35767225.232024-12-1783612Actual
2405467.002024-02-168366Actual
29677273.002024-07-188367Actual
5509100.002022-08-198328Budget
2543634.802024-03-1883411Actual
38956160.342025-03-1983111Actual
22760121.002024-01-178364Actual
6117100.002022-09-188316Budget
1968994.002023-10-198373Actual
11578204.002023-02-168315Actual
3558884.802024-12-1783411Actual
1591457.002023-06-198356Actual
1490864.002023-05-198346Actual
5089118.002022-08-198336Actual
22165225.002023-12-178367Actual
9399200.002022-12-178365Budget
37125292.002025-02-168363Actual
33404101.822024-10-1883112Actual
23764167.002024-02-168364Actual
1138830.002023-02-168373Budget
20253222.302023-10-198368Actual
13318288.972023-03-198318Actual
1624511.402023-06-1983211Actual
32106167.782024-09-1783111Actual
3868100.002022-07-198316Budget
11436200.002023-02-168314Budget
32763282.002024-10-188365Actual
34353215.662024-11-1883111Actual
1064246.002023-01-178326Actual
7567264.002022-10-198317Actual
32670298.002024-10-188364Actual
2844150.002022-06-198336Actual
1387484.002023-04-188336Actual
22251148.052023-12-178328Actual
33853252.002024-11-188315Actual
27371266.002024-05-188367Actual
2071950.002023-11-198373Actual
17430.002022-04-188373Budget
14769122.002023-05-198365Actual
781580.002022-10-198368Budget
11640100.002023-02-168365Budget
3731200.002022-07-198315Budget
3402100.002022-07-198313Budget
164455.012023-06-1983212Actual
12297129.872023-02-168368Actual
29971116.722024-07-1883611Actual
1928381.612023-09-1883111Actual
16568211.002023-07-198363Actual
10923197.002023-01-178317Actual
1025134.422022-04-188328Actual
12564230.002023-03-198314Actual
36188207.002025-01-178365Actual
31837102.002024-09-178366Actual
39304231.082025-03-1983213Actual
4013101.002022-07-198346Actual
35942308.002025-01-178313Actual
602130.002022-04-188336Actual
4852209.002022-08-198315Actual
2472200.002022-06-198314Budget
962377.002022-12-178346Actual
3343224.162024-10-1883212Actual
7336138.002022-10-198336Actual
38067225.232025-02-1683612Actual
1549132.002022-05-198365Actual
2747110.002022-06-198316Actual
1636043.312023-06-1983611Actual
2042028.422023-10-1983511Actual
18159288.972023-08-198318Actual
2540932.672024-03-1883311Actual
13428191.992023-03-198368Actual
518464.002022-08-198356Actual
2875687.992024-06-1883311Actual
2671974.942024-04-1783113Actual
10318217.002023-01-178314Actual
1488238.002022-05-198315Actual
13819108.002023-04-188316Actual
743039.002022-10-198356Actual
55346.002022-04-188326Actual
30571125.002024-08-188316Actual
12626182.002023-03-198364Actual
748886.002022-10-198366Actual
38836470.792025-03-198318Actual
11171100.002023-01-178368Budget
12705215.002023-03-198315Actual
2473142.002024-03-188373Actual
220890.002022-05-198368Budget
5321200.002022-08-198317Budget
7489100.002022-10-198366Budget
12048187.002023-02-168317Actual
8361153.002022-11-198316Actual
571183.002022-09-188363Actual
3100940.122024-08-1883211Actual
23915113.002024-02-168316Actual
39099147.572025-03-1983611Actual
9479140.002022-12-178316Actual
31391402.002024-09-178313Actual
2508495.002024-03-188366Actual
23822179.002024-02-168315Actual
2286100.002022-06-198313Budget
28346163.002024-06-188336Actual
9016100.002022-12-178313Budget
1588864.002023-06-198346Actual
108490.002022-04-188368Budget
3290297.002024-10-188346Actual
15656141.002023-06-198364Actual
5897133.002022-09-188364Actual
1727726.292023-07-1983211Actual
18689220.002023-09-188314Actual
3512345.002024-12-178326Actual
14642209.002023-05-198314Actual
37947123.102025-02-1683611Actual
20840177.002023-11-198315Actual
35648115.652024-12-1783611Actual
39219211.402025-03-1983612Actual
1887474.002023-09-188316Actual
31302155.642024-08-1883213Actual
2668200.002022-06-198365Budget
1348200.002022-05-198314Budget
20220178.362023-10-198328Actual
14523296.002023-05-198313Actual
27081195.002024-05-188365Actual
803232.002022-11-198373Actual
15179166.242023-05-198368Actual
3556187.992024-12-1783311Actual
205128.212023-10-1983112Actual
205395.012023-10-1983212Actual
3898473.102025-03-1983211Actual
2615066.002024-04-178366Actual
1395988.002023-04-188366Actual
1632613.532023-06-1983511Actual
3328576.292024-10-1883311Actual
2996130.002022-06-198366Actual
4260200.002022-07-198367Budget
2332063.532024-01-1783111Actual
29352293.002024-07-188315Actual
1772100.002022-05-198346Budget
29387231.002024-07-188365Actual
1730435.872023-07-1983311Actual
2881022.042024-06-1883511Actual

Generated 2025-05-18 20:45:37.427 UTC