[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 250  >   

138 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27220106.002024-05-238346Actual
31837102.002024-09-228366Actual
23915113.002024-02-218316Actual
15749163.002023-06-248365Actual
38125113.532025-02-2183113Actual
27549179.492024-05-2383111Actual
3180460.002024-09-228356Actual
1624511.402023-06-2483211Actual
33404101.822024-10-2383112Actual
13099101.002023-03-248366Actual
35328296.002024-12-228367Actual
9342200.002022-12-228315Budget
962280.002022-12-228346Budget
7159200.002022-10-248365Budget
23107225.002024-01-228317Actual
1726150.002022-05-248336Actual
36443414.002025-01-228317Actual
795490.002022-11-248363Actual
2399677.002024-02-218346Actual
2103958.002023-11-248356Actual
29585102.002024-07-238366Actual
11718123.002023-02-218316Actual
2603721.002024-04-228326Actual
11111143.512023-01-228328Actual
3688324.162025-01-2283212Actual
23609331.002024-02-218313Actual
15145143.512023-05-248328Actual
5508160.182022-08-248328Actual
20662221.002023-11-248363Actual
2757760.332024-05-2383211Actual
5460200.002022-08-248318Budget
3292850.002024-10-238356Actual
6635100.002022-09-238328Budget
976200.002022-04-238318Budget
21875125.002023-12-228365Actual
24759220.002024-03-238314Actual
39337213.542025-03-2483613Actual
2530147.002022-06-248364Actual
5896200.002022-09-238364Budget
1686628.002023-07-248326Actual
19225157.142023-09-238368Actual
18569419.002023-09-238313Actual
855250.002022-11-248356Budget
9575138.002022-12-228336Actual
1800983.002023-08-248366Actual
2254817.782023-12-2283612Actual
648100.002022-04-238346Budget
2893025.232024-06-2383212Actual
1725200.002022-05-248336Budget
1223680.002023-02-218328Budget
2502566.002024-03-238346Actual
1847911.402023-08-2483112Actual
2020100.002022-05-248367Budget
3290297.002024-10-238346Actual
22251148.052023-12-228328Actual
39219211.402025-03-2483612Actual
1165142.002022-05-248313Actual
35852167.922024-12-2283213Actual
14557237.002023-05-248363Actual
13508341.002023-04-238313Actual
16688124.002023-07-248364Actual
17777135.002023-08-248315Actual
3221536.932024-09-2283511Actual
12297129.872023-02-218368Actual
406057.002022-07-248356Actual
728763.002022-10-248326Actual
1461444.002023-05-248373Actual
967050.002022-12-228356Budget
1289442.002023-03-248326Actual
2839869.002024-06-238356Actual
2036622.042023-10-2483311Actual
30478264.002024-08-238315Actual
26746227.572024-04-2283213Actual
34554110.342024-11-2383112Actual
28643214.722024-06-238368Actual
31391402.002024-09-228313Actual
423140.002022-04-238365Actual
7021200.002022-10-248364Budget
28581554.122024-06-238318Actual
1025134.422022-04-238328Actual
37805136.932025-02-2183111Actual
1223798.052023-02-218328Actual
14769122.002023-05-248365Actual
1772100.002022-05-248346Budget
38743397.002025-03-248317Actual
2042028.422023-10-2483511Actual
13366146.542023-03-248328Actual
11498169.002023-02-218364Actual
2154010.332023-11-2483112Actual
3405262.002024-11-238356Actual
2601062.002024-04-228316Actual
24264234.422024-02-218368Actual
2610200.002022-06-248315Actual
24851143.002024-03-238315Actual
12109138.002023-02-218367Actual
15117384.422023-05-248318Actual
5837278.002022-09-238314Actual
26065100.002024-04-228336Actual
15862115.002023-06-248336Actual
5089118.002022-08-248336Actual
3800586.932025-02-2183112Actual
12376124.002023-03-248313Actual
683590.002022-10-248363Budget
742950.002022-10-248356Budget
836178.002022-04-238317Actual
26779162.662024-04-2283613Actual
9017127.002022-12-228313Actual
21161178.002023-11-248367Actual
22605351.002024-01-228313Actual
1931114.592023-09-2383211Actual
13724203.002023-04-238315Actual
4120137.002022-07-248366Actual
36598219.272025-01-228368Actual
504151.002022-08-248326Actual
1838711.402023-08-2483511Actual
7336138.002022-10-248336Actual
3750371.002025-02-218356Actual
28021254.002024-06-238363Actual
36386104.002025-01-228366Actual
2807891.002024-06-238373Actual
16839111.002023-07-248316Actual
2997100.002022-06-248366Budget
2549667.782024-03-2383611Actual
2746100.002022-06-248316Budget
8141175.002022-11-248364Actual
364172.002022-04-238315Actual
6213100.002022-09-238336Budget
2747110.002022-06-248316Actual
346479.002022-07-248363Actual
9203253.002022-12-228314Actual
32876130.002024-10-238336Actual
22223295.032023-12-228318Actual
5836280.002022-09-238314Budget
18187135.932023-08-248328Actual
2136734.802023-11-2483211Actual
2301767.002024-01-228356Actual
33853252.002024-11-238315Actual
9341163.002022-12-228315Actual

Generated 2025-05-23 20:36:36.045 UTC