[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 480  >   

139 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
222200.002022-05-198314Budget
3446234.802024-12-1983511Actual
18689220.002023-10-198314Actual
33018402.002024-11-188317Actual
24145188.002024-03-188367Actual
25855187.002024-05-188364Actual
12298100.002023-03-198368Budget
6775155.002022-11-198313Actual
2473285.002022-07-208314Actual
3284834.002024-11-188326Actual
907786.002023-01-178363Actual
8752169.002022-12-208367Actual
1348200.002022-06-198314Budget
15117384.422023-06-198318Actual
24759220.002024-04-188314Actual
1409100.002022-06-198364Budget
11171100.002023-02-178368Budget
7895114.002022-12-208313Actual
850479.002022-12-208346Actual
1954111.402023-10-1983612Actual
16097342.002023-07-208318Actual
16653246.002023-08-198314Actual
391650.002022-08-198326Budget
3591245.002022-08-198314Actual
18159288.972023-09-198318Actual
29910110.342024-08-1883311Actual
13428191.992023-04-198368Actual
7707226.842022-11-198318Actual
23142257.002024-02-178367Actual
8879135.932022-12-208328Actual
5975200.002022-10-198315Budget
7489100.002022-11-198366Budget
36564217.752025-02-178328Actual
17565397.002023-09-198313Actual
1390070.002023-05-198346Actual
346479.002022-08-198363Actual
3059860.002024-09-188326Actual
26990240.002024-06-188364Actual
1830614.592023-09-1983211Actual
5090100.002022-09-198336Budget
21126195.002023-12-208317Actual
10132100.002023-02-178313Budget
245502.892024-03-1883212Actual
2831834.002024-07-198326Actual
234790.002022-07-208363Budget
12943128.002023-04-198336Actual
8690200.002022-12-208317Budget
32515344.002024-11-188313Actual
21219395.032023-12-208318Actual
33346113.532024-11-1883611Actual
1360291.002023-05-198373Actual
972788.002023-01-178366Actual
38864179.872025-04-198328Actual
26956372.002024-06-188314Actual
9262196.002023-01-178364Actual
1408154.002022-06-198364Actual
2786978.452024-06-1883113Actual
27048281.002024-06-188315Actual
1493455.002023-06-198356Actual
35767225.232025-01-1783612Actual
31334159.152024-09-1883613Actual
2747110.002022-07-208316Actual
1847911.402023-09-1983112Actual
2881022.042024-07-1983511Actual
35151132.002025-01-178336Actual
12767126.002023-04-198365Actual
5649113.002022-10-198313Actual
840860.002022-12-208326Budget
31302155.642024-09-1883213Actual
38778255.002025-04-198367Actual
23822179.002024-03-188315Actual
32670298.002024-11-188364Actual
1131180.002023-03-198363Budget
803330.002022-12-208373Budget
38686117.002025-04-198366Actual
6634135.932022-10-198328Actual
1697998.002023-08-198366Actual
967050.002023-01-178356Budget
2653411.402024-05-1883511Actual
2609156.002024-05-188346Actual
962377.002023-01-178346Actual
8457100.002022-12-208336Budget
1628100.002022-06-198316Budget
38743397.002025-04-198317Actual
1692072.002023-08-198346Actual
25733213.002024-05-188363Actual
31426215.002024-10-188363Actual
13508341.002023-05-198313Actual
1243976.002023-04-198363Actual
167640.002022-06-198326Budget
11251158.002023-03-198313Actual
1446613.532023-05-1983612Actual
781580.002022-11-198368Budget
9726100.002023-01-178366Budget
2098200.002022-06-198318Budget
3408492.002024-12-198366Actual
3965100.002022-08-198336Budget
3789206.002022-08-198365Actual
38956160.342025-04-1983111Actual
22284158.662024-01-178368Actual
2301767.002024-02-178356Actual
23609331.002024-03-188313Actual
34496167.782024-12-1983611Actual
1851216.722023-09-1983612Actual
2286100.002022-07-208313Budget
23970117.002024-03-188336Actual
14141137.452023-05-198328Actual
2299160.002024-02-178346Actual
13427100.002023-04-198368Budget
38067225.232025-03-1983612Actual
28140242.002024-07-198364Actual
4259167.002022-08-198367Actual
1629948.632023-07-2083411Actual
5509100.002022-09-198328Budget
2101379.002023-12-208346Actual
2609200.002022-07-208315Budget
1523780.552023-06-1983111Actual
12990112.002023-04-198346Actual
3323155.632022-07-208368Actual
15501408.002023-07-208313Actual
69655.002022-05-198356Actual
21247195.022023-12-208328Actual
6213100.002022-10-198336Budget
966942.002023-01-178356Actual
242430.002022-07-208373Budget
17925125.002023-09-198336Actual
354240.002022-08-198373Budget
2843200.002022-07-208336Budget
2472200.002022-07-208314Budget
1968994.002023-11-198373Actual
1662599.002023-08-198373Actual
7159200.002022-11-198365Budget
19717192.002023-11-198314Actual
37451120.002025-03-198336Actual
29971116.722024-08-1883611Actual
4852209.002022-09-198315Actual
1800983.002023-09-198366Actual
3292850.002024-11-188356Actual
29294222.002024-08-188364Actual

Generated 2025-06-18 06:59:31.858 UTC