[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 974  >   <  TAKE 250  >   

129 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7816108.662022-10-248368Actual
1196893.002023-02-218366Actual
2305095.002024-01-228366Actual
1027130.002023-01-228373Budget
55240.002022-04-238326Budget
1836037.992023-08-2483411Actual
1303777.002023-03-248356Actual
2667200.002022-06-248365Actual
32728293.002024-10-238315Actual
728763.002022-10-248326Actual
30571125.002024-08-238316Actual
31302155.642024-08-2383213Actual
1686628.002023-07-248326Actual
2549667.782024-03-2383611Actual
3632790.002025-01-228346Actual
28346163.002024-06-238336Actual
3075200.002022-06-248317Budget
34000144.002024-11-238336Actual
24759220.002024-03-238314Actual
3603369.002025-01-228373Actual
2103958.002023-11-248356Actual
38067225.232025-02-2183612Actual
2765844.382024-05-2383511Actual
5975200.002022-09-238315Budget
1628100.002022-05-248316Budget
16688124.002023-07-248364Actual
8610112.002022-11-248366Actual
2530147.002022-06-248364Actual
5242100.002022-08-248366Budget
6445264.002022-09-238317Actual
4851200.002022-08-248315Budget
34910451.002024-12-228314Actual
36564217.752025-01-228328Actual
1627236.932023-06-2483311Actual
1251730.002023-03-248373Budget
1360291.002023-04-238373Actual
3556187.992024-12-2283311Actual
683590.002022-10-248363Budget
2405467.002024-02-218366Actual
2952688.002024-07-238346Actual
39219211.402025-03-2483612Actual
504100.002022-04-238316Budget
11815100.002023-02-218336Budget
31511423.002024-09-228314Actual
167640.002022-05-248326Budget
2747110.002022-06-248316Actual
94102.002022-04-238363Actual
1384628.002023-04-238326Actual
6960220.002022-10-248314Actual
1727726.292023-07-2483211Actual
37033157.402025-01-2283613Actual
34554110.342024-11-2383112Actual
20747241.002023-11-248314Actual
803330.002022-11-248373Budget
14734194.002023-05-248315Actual
11719100.002023-02-218316Budget
3221536.932024-09-2283511Actual
22965103.002024-01-228336Actual
19598334.002023-10-248313Actual
2000943.002023-10-248356Actual
895143.002022-04-238367Actual
29677273.002024-07-238367Actual
3106396.512024-08-2383411Actual
3292850.002024-10-238356Actual
2101379.002023-11-248346Actual
7021200.002022-10-248364Budget
1750816.722023-07-2483612Actual
5460200.002022-08-248318Budget
915424.002022-12-228373Actual
1336780.002023-03-248328Budget
2988341.192024-07-2383211Actual
17925125.002023-08-248336Actual
34262281.392024-11-238328Actual
11251158.002023-02-218313Actual
19163437.452023-09-238318Actual
738280.002022-10-248346Budget
34616197.572024-11-2383612Actual
2505134.002024-03-238356Actual
3573456.082024-12-2283212Actual
1588864.002023-06-248346Actual
9400185.002022-12-228365Actual
3918556.082025-03-2483212Actual
31639266.002024-09-228365Actual
2692895.002024-05-238373Actual
2543634.802024-03-2383411Actual
69550.002022-04-238356Budget
14769122.002023-05-248365Actual
3290297.002024-10-238346Actual
17600237.002023-08-248363Actual
34945290.002024-12-228364Actual
691330.002022-10-248373Budget
11640100.002023-02-218365Budget
423140.002022-04-238365Actual
11436200.002023-02-218314Budget
21281169.272023-11-248368Actual
39337213.542025-03-2483613Actual
35706134.802024-12-2283112Actual
27604128.422024-05-2383311Actual
27220106.002024-05-238346Actual
3833264.002025-03-248373Actual
755100.002022-04-238366Budget
15117384.422023-05-248318Actual
29294222.002024-07-238364Actual
2727997.002024-05-238366Actual
26244248.002024-04-228367Actual
27194150.002024-05-238336Actual
3397240.002024-11-238326Actual
26836345.002024-05-238313Actual
8831231.392022-11-248318Actual
18929105.002023-09-238336Actual
1243880.002023-03-248363Budget
28581554.122024-06-238318Actual
1725200.002022-05-248336Budget
1176650.002023-02-218326Budget
12990112.002023-03-248346Actual
2004278.002023-10-248366Actual
35885162.662024-12-2283613Actual
12626182.002023-03-248364Actual
245502.892024-02-2183212Actual
31604279.002024-09-228315Actual
9590.002022-04-238363Budget
405960.002022-07-248356Budget
4121100.002022-07-248366Budget
3343224.162024-10-2383212Actual
35236101.002024-12-228366Actual
35767225.232024-12-2283612Actual
5896200.002022-09-238364Budget
2340252.892024-01-2283411Actual
15024295.002023-05-248317Actual

Generated 2025-05-24 00:34:47.936 UTC