[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 250  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9016100.002023-01-178313Budget
1336780.002023-04-198328Budget
2505134.002024-04-188356Actual
174506.082023-08-1983112Actual
2473142.002024-04-188373Actual
11171100.002023-02-178368Budget
1191060.002023-03-198356Budget
28902126.292024-07-1983112Actual
5381200.002022-09-198367Budget
2549667.782024-04-1883611Actual
3292850.002024-11-188356Actual
5089118.002022-09-198336Actual
37477102.002025-03-198346Actual
31302155.642024-09-1883213Actual
24145188.002024-03-188367Actual
69550.002022-05-198356Budget
5461345.032022-09-198318Actual
754107.002022-05-198366Actual
35976233.002025-02-178363Actual
4992116.002022-09-198316Actual
33551148.622024-11-1883213Actual
20099258.002023-11-198317Actual
601200.002022-05-198336Budget
29971116.722024-08-1883611Actual
29294222.002024-08-188364Actual
3405262.002024-12-198356Actual
30923313.212024-09-188368Actual
39219211.402025-04-1983612Actual
18816185.002023-10-198365Actual
3718290.002025-03-198373Actual
17036237.002023-08-198317Actual
9944200.002023-01-178318Budget
11437260.002023-03-198314Actual
31697124.002024-10-188316Actual
37805136.932025-03-1983111Actual
1827867.782023-09-1983111Actual
36443414.002025-02-178317Actual
18187135.932023-09-198328Actual
13319200.002023-04-198318Budget
15714146.002023-07-208315Actual
27081195.002024-06-188365Actual
39038127.362025-04-1983411Actual
2332063.532024-02-1783111Actual
154118.212023-06-1983112Actual
8690200.002022-12-208317Budget
3127587.222024-09-1883113Actual
13819108.002023-05-198316Actual
14141137.452023-05-198328Actual
2147151.082022-06-198328Actual
15059227.002023-06-198367Actual
12109138.002023-03-198367Actual
33172257.152024-11-188368Actual
6508180.002022-10-198367Actual
9399200.002023-01-178365Budget
16688124.002023-08-198364Actual
2207158.662022-06-198368Actual
8751200.002022-12-208367Budget
23644182.002024-03-188363Actual
37860116.722025-03-1983311Actual
29139397.002024-08-188313Actual
1998369.002023-11-198346Actual
22640202.002024-02-178363Actual
8831231.392022-12-208318Actual
11718123.002023-03-198316Actual
16125157.142023-07-208328Actual
691330.002022-11-198373Budget
1164100.002022-06-198313Budget
35706134.802025-01-1783112Actual
11063200.002023-02-178318Budget
1647610.332023-07-2083612Actual
1724970.972023-08-1983111Actual
37303301.002025-03-198315Actual
17812167.002023-09-198365Actual
1928381.612023-10-1983111Actual
16839111.002023-08-198316Actual
907690.002023-01-178363Budget
893780.002022-12-208368Budget
13098100.002023-04-198366Budget
31837102.002024-10-188366Actual
10692141.002023-02-178336Actual
2844150.002022-07-208336Actual
22130222.002024-01-178317Actual
1990295.002023-11-198316Actual
29797261.692024-08-188368Actual
64984.002022-05-198346Actual
781580.002022-11-198368Budget
2269787.002024-02-178373Actual
164189.272023-07-2083112Actual
17157126.842023-08-198328Actual
108490.002022-05-198368Budget
3582581.962025-01-1783113Actual
1408154.002022-06-198364Actual
9341163.002023-01-178315Actual
38864179.872025-04-198328Actual
6635100.002022-10-198328Budget
9575138.002023-01-178336Actual
2144811.402023-12-2083511Actual
1621781.612023-07-2083111Actual
14557237.002023-06-198363Actual
5242100.002022-09-198366Budget
34176222.002024-12-198367Actual
11719100.002023-03-198316Budget
9203253.002023-01-178314Actual
36478290.002025-02-178367Actual
38183266.172025-03-1983613Actual
1064246.002023-02-178326Actual
30385393.002024-09-188314Actual
616453.002022-10-198326Actual
38240375.002025-04-198313Actual
2443112.462024-03-1883511Actual
22223295.032024-01-178318Actual
1243976.002023-04-198363Actual
1429051.822023-05-1983311Actual
1588864.002023-07-208346Actual
20987115.002023-12-208336Actual
2405467.002024-03-188366Actual
174776.082023-08-1983212Actual
2667200.002022-07-208365Actual
17530.002022-05-198373Actual
17870113.002023-09-198316Actual
20627372.002023-12-208313Actual
9993196.542023-01-178328Actual
11863100.002023-03-198346Budget
9342200.002023-01-178315Budget
504050.002022-09-198326Budget
3803323.102025-03-1983212Actual
12565200.002023-04-198314Budget
34554110.342024-12-1983112Actual

Generated 2025-06-19 00:57:55.695 UTC