[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 973  >   <  TAKE 240  >   

130 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999290.002022-12-148328Budget
3685596.512025-01-1483112Actual
3833264.002025-03-168373Actual
2875687.992024-06-1583311Actual
17530.002022-04-158373Actual
30571125.002024-08-158316Actual
2878396.512024-06-1583411Actual
220890.002022-05-168368Budget
29855184.812024-07-1583111Actual
20747241.002023-11-168314Actual
14141137.452023-04-158328Actual
7755116.232022-10-168328Actual
8879135.932022-11-168328Actual
2305095.002024-01-148366Actual
1998369.002023-10-168346Actual
144089.272023-04-1583112Actual
21630312.002023-12-148313Actual
1485436.002023-05-168326Actual
32188108.212024-09-1483411Actual
33551148.622024-10-1583213Actual
1176768.002023-02-138326Actual
3635370.002025-01-148356Actual
22284158.662023-12-148368Actual
7895114.002022-11-168313Actual
2207389.002023-12-148366Actual
1725200.002022-05-168336Budget
1583420.002023-06-168326Actual
1138830.002023-02-138373Budget
20782145.002023-11-168364Actual
2293721.002024-01-148326Actual
9263200.002022-12-148364Budget
1186286.002023-02-138346Actual
1531950.762023-05-1683411Actual
16568211.002023-07-168363Actual
3438141.192024-11-1583211Actual
16746185.002023-07-168315Actual
2301767.002024-01-148356Actual
2042028.422023-10-1683511Actual
13178200.002023-03-168317Budget
4913165.002022-08-168365Actual
10692141.002023-01-148336Actual
19163437.452023-09-158318Actual
11436200.002023-02-138314Budget
17430.002022-04-158373Budget
1842148.632023-08-1683611Actual
214690.002022-05-168328Budget
37593353.002025-02-138317Actual
1019380.002023-01-148363Budget
1196893.002023-02-138366Actual
29500153.002024-07-158336Actual
31697124.002024-09-148316Actual
346479.002022-07-168363Actual
19844135.002023-10-168365Actual
293859.002022-06-168356Actual
33795242.002024-11-158364Actual
6508180.002022-09-158367Actual
34945290.002024-12-148364Actual
9479140.002022-12-148316Actual
31217188.002024-08-1583612Actual
2952688.002024-07-158346Actual
2997100.002022-06-168366Budget
15117384.422023-05-168318Actual
7707226.842022-10-168318Actual
27371266.002024-05-158367Actual
36536551.092025-01-148318Actual
2355212.462024-01-1483612Actual
1594778.002023-06-168366Actual
2610200.002022-06-168315Actual
8220200.002022-11-168315Budget
2502566.002024-03-158346Actual
11640100.002023-02-138365Budget
391764.002022-07-168326Actual
24759220.002024-03-158314Actual
21841194.002023-12-148315Actual
11718123.002023-02-138316Actual
32821144.002024-10-158316Actual
1064350.002023-01-148326Budget
10458180.002023-01-148315Actual
8458140.002022-11-168336Actual
24793104.002024-03-158364Actual
3075200.002022-06-168317Budget
9016100.002022-12-148313Budget
2777827.362024-05-1583212Actual
3148387.002024-09-148373Actual
2843200.002022-06-168336Budget
37627303.002025-02-138367Actual
35236101.002024-12-148366Actual
32961129.002024-10-158366Actual
5321200.002022-08-168317Budget
2287139.002022-06-168313Actual
2549667.782024-03-1583611Actual
1627236.932023-06-1683311Actual
17870113.002023-08-168316Actual
33404101.822024-10-1583112Actual
3071190.002024-08-158366Actual
33640344.002024-11-158313Actual
1027036.002023-01-148373Actual
19191190.482023-09-158328Actual
2057015.652023-10-1683612Actual
9866200.002022-12-148367Budget
23228152.602024-01-148328Actual
5381200.002022-08-168367Budget
1078560.002023-01-148356Budget
3791417.782025-02-1383511Actual
1968994.002023-10-168373Actual
8141175.002022-11-168364Actual
2402264.002024-02-138356Actual
13239177.002023-03-168367Actual
1881100.002022-05-168366Budget
2839869.002024-06-158356Actual
9341163.002022-12-148315Actual
3556187.992024-12-1483311Actual
38125113.532025-02-1383113Actual
39157128.422025-03-1683112Actual
9202200.002022-12-148314Budget
2458212.462024-02-1383612Actual
25950202.002024-04-148365Actual
466240.002022-08-168373Budget
12706200.002023-03-168315Budget
36443414.002025-01-148317Actual
3216192.252024-09-1483311Actual
775490.002022-10-168328Budget
2601062.002024-04-148316Actual
1493455.002023-05-168356Actual
18604202.002023-09-158363Actual
1847911.402023-08-1683112Actual
3343224.162024-10-1583212Actual
616453.002022-09-158326Actual
9017127.002022-12-148313Actual
683590.002022-10-168363Budget

Generated 2025-05-15 23:02:15.298 UTC