[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 250  >   

142 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36443414.002025-02-178317Actual
5649113.002022-10-198313Actual
3014969.672024-08-1883113Actual
9575138.002023-01-178336Actual
3790200.002022-08-198365Budget
22760121.002024-02-178364Actual
9576100.002023-01-178336Budget
1005380.002023-01-178368Budget
1392651.002023-05-198356Actual
2437735.872024-03-1883311Actual
255548.212024-04-1883112Actual
2103958.002023-12-208356Actual
19957111.002023-11-198336Actual
3591245.002022-08-198314Actual
616550.002022-10-198326Budget
8080200.002022-12-208314Budget
13543250.002023-05-198363Actual
22165225.002024-01-178367Actual
5837278.002022-10-198314Actual
38956160.342025-04-1983111Actual
10845100.002023-02-178366Budget
2432260.332024-03-1883111Actual
11578204.002023-03-198315Actual
188088.002022-06-198366Actual
3284834.002024-11-188326Actual
26956372.002024-06-188314Actual
13630167.002023-05-198314Actual
30626120.002024-09-188336Actual
23764167.002024-03-188364Actual
194835.012023-10-1983112Actual
22251148.052024-01-178328Actual
29049232.842024-07-1983213Actual
1138830.002023-03-198373Budget
37396116.002025-03-198316Actual
35038195.002025-01-178365Actual
26990240.002024-06-188364Actual
1895555.002023-10-198346Actual
7816108.662022-11-198368Actual
1954111.402023-10-1983612Actual
19105259.002023-10-198367Actual
2301767.002024-02-178356Actual
32106167.782024-10-1883111Actual
38686117.002025-04-198366Actual
29082155.642024-07-1983613Actual
1866147.002023-10-198373Actual
2405467.002024-03-188366Actual
2443112.462024-03-1883511Actual
8457100.002022-12-208336Budget
174776.082023-08-1983212Actual
3443594.382024-12-1983411Actual
5896200.002022-10-198364Budget
2299160.002024-02-178346Actual
4773200.002022-09-198364Budget
2831834.002024-07-198326Actual
513765.002022-09-198346Actual
6366100.002022-10-198366Budget
16533358.002023-08-198313Actual
26425101.822024-05-1883111Actual
10515146.002023-02-178365Actual
33551148.622024-11-1883213Actual
3216192.252024-10-1883311Actual
3100940.122024-09-1883211Actual
2234281.612024-01-1783111Actual
12564230.002023-04-198314Actual
738280.002022-11-198346Budget
34701171.432024-12-1983213Actual
279529.002022-07-208326Actual
363200.002022-05-198315Budget
2893025.232024-07-1983212Actual
36656202.892025-02-1783111Actual
37685454.122025-03-198318Actual
2154010.332023-12-2083112Actual
19844135.002023-11-198365Actual
32340168.852024-10-1883612Actual
31752143.002024-10-188336Actual
7707226.842022-11-198318Actual
24886147.002024-04-188365Actual
28643214.722024-07-198368Actual
16159234.422023-07-208368Actual
3076248.002022-07-208317Actual
18604202.002023-10-198363Actual
24639372.002024-04-188313Actual
423140.002022-05-198365Actual
5648100.002022-10-198313Budget
3688324.162025-02-1783212Actual
406057.002022-08-198356Actual
9263200.002023-01-178364Budget
10738100.002023-02-178346Budget
14557237.002023-06-198363Actual
26065100.002024-05-188336Actual
293750.002022-07-208356Budget
7755116.232022-11-198328Actual
23822179.002024-03-188315Actual
7895114.002022-12-208313Actual
3446234.802024-12-1983511Actual
24999121.002024-04-188336Actual
33853252.002024-12-198315Actual
18689220.002023-10-198314Actual
10378135.002023-02-178364Actual
4200158.002022-08-198317Actual
1694646.002023-08-198356Actual
36797100.762025-02-1783611Actual
36564217.752025-02-178328Actual
2098200.002022-06-198318Budget
2996130.002022-07-208366Actual
6960220.002022-11-198314Actual
33524134.592024-11-1883113Actual
2666115.652024-05-1883612Actual
1243880.002023-04-198363Budget
4446100.002022-08-198368Budget
743039.002022-11-198356Actual
2540932.672024-04-1883311Actual
16097342.002023-07-208318Actual
1632613.532023-07-2083511Actual
32458141.612024-10-1883613Actual
28140242.002024-07-198364Actual
1431735.872023-05-1983411Actual
10984200.002023-02-178367Budget
7568200.002022-11-198317Budget
11577200.002023-03-198315Budget
5243112.002022-09-198366Actual
1959200.002022-06-198317Budget
1493455.002023-06-198356Actual
293859.002022-07-208356Actual
19225157.142023-10-198368Actual
8140200.002022-12-208364Budget
25915234.002024-05-188315Actual
17925125.002023-09-198336Actual
7238136.002022-11-198316Actual
1750816.722023-08-1983612Actual
16839111.002023-08-198316Actual
895143.002022-05-198367Actual
27371266.002024-06-188367Actual
2549667.782024-04-1883611Actual
1176768.002023-03-198326Actual
35151132.002025-01-178336Actual
1621781.612023-07-2083111Actual
2287139.002022-07-208313Actual
15862115.002023-07-208336Actual
10844115.002023-02-178366Actual
2662714.592024-05-1883112Actual
28431111.002024-07-198366Actual

Generated 2025-06-18 14:43:35.067 UTC