[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 250  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36443414.002025-01-178317Actual
6695100.002022-09-188368Budget
12298100.002023-02-168368Budget
10132100.002023-01-178313Budget
2196031.002023-12-178326Actual
15117384.422023-05-198318Actual
5322169.002022-08-198317Actual
245502.892024-02-1683212Actual
907690.002022-12-178363Budget
5648100.002022-09-188313Budget
10984200.002023-01-178367Budget
2508495.002024-03-188366Actual
10133121.002023-01-178313Actual
27986398.002024-06-188313Actual
37090436.002025-02-168313Actual
38601155.002025-03-198336Actual
26871282.002024-05-188363Actual
12048187.002023-02-168317Actual
10457200.002023-01-178315Budget
32106167.782024-09-1783111Actual
364172.002022-04-188315Actual
30265417.002024-08-188313Actual
2988341.192024-07-1883211Actual
13664153.002023-04-188364Actual
25950202.002024-04-178365Actual
1523780.552023-05-1983111Actual
1027130.002023-01-178373Budget
27929243.362024-05-1883613Actual
836178.002022-04-188317Actual
38395235.002025-03-198364Actual
5460200.002022-08-198318Budget
17191182.902023-07-198368Actual
3750371.002025-02-168356Actual
683590.002022-10-198363Budget
1881100.002022-05-198366Budget
7335100.002022-10-198336Budget
22165225.002023-12-178367Actual
17600237.002023-08-198363Actual
2667200.002022-06-198365Actual
33760376.002024-11-188314Actual
27604128.422024-05-1883311Actual
23200285.932024-01-178318Actual
12991100.002023-03-198346Budget
14769122.002023-05-198365Actual
7239100.002022-10-198316Budget
29174217.002024-07-188363Actual
855250.002022-11-198356Budget
3671189.062025-01-1783311Actual
1895555.002023-09-188346Actual
1535377.362023-05-1983611Actual
24886147.002024-03-188365Actual
2352010.332024-01-1783112Actual
616453.002022-09-188326Actual
3789206.002022-07-198365Actual
30385393.002024-08-188314Actual
9202200.002022-12-178314Budget
33052278.002024-10-188367Actual
2530147.002022-06-198364Actual
18569419.002023-09-188313Actual
10924200.002023-01-178317Budget
35096102.002024-12-178316Actual
19632220.002023-10-198363Actual
3408492.002024-11-188366Actual
2777827.362024-05-1883212Actual
3898473.102025-03-1983211Actual
31697124.002024-09-178316Actual
36386104.002025-01-178366Actual
2671974.942024-04-1783113Actual
17870113.002023-08-198316Actual
1493455.002023-05-198356Actual
31097126.292024-08-1883611Actual
21630312.002023-12-178313Actual
32398139.852024-09-1783113Actual
1025134.422022-04-188328Actual
29022122.312024-06-1883113Actual
32014257.152024-09-178328Actual
2103958.002023-11-198356Actual
38152141.612025-02-1683213Actual
37685454.122025-02-168318Actual
9203253.002022-12-178314Actual
7099200.002022-10-198315Budget
24111251.002024-02-168317Actual
30478264.002024-08-188315Actual
11969100.002023-02-168366Budget
728763.002022-10-198326Actual
222200.002022-04-188314Budget
4259167.002022-07-198367Actual
24674223.002024-03-188363Actual
31217188.002024-08-1883612Actual
4525113.002022-08-198313Actual
1303860.002023-03-198356Budget
3862777.002025-03-198346Actual
3323155.632022-06-198368Actual
35386466.242024-12-178318Actual
2473142.002024-03-188373Actual
36301144.002025-01-178336Actual
18816185.002023-09-188365Actual
19844135.002023-10-198365Actual
2579267.002024-04-178373Actual
19717192.002023-10-198314Actual
1487200.002022-05-198315Budget
164189.272023-06-1983112Actual
174776.082023-07-1983212Actual
2370142.002024-02-168373Actual
2561310.332024-03-1883612Actual
1733156.082023-07-1983411Actual
6834103.002022-10-198363Actual
39099147.572025-03-1983611Actual
35414217.752024-12-178328Actual
10379200.002023-01-178364Budget
466342.002022-08-198373Actual
13178200.002023-03-198317Budget
36916151.832025-01-1783612Actual
2648049.702024-04-1783311Actual
33887271.002024-11-188365Actual
23142257.002024-01-178367Actual
29139397.002024-07-188313Actual
648100.002022-04-188346Budget
2301767.002024-01-178356Actual
363200.002022-04-188315Budget
3561518.842024-12-1783511Actual
25915234.002024-04-178315Actual
10738100.002023-01-178346Budget
3790200.002022-07-198365Budget

Generated 2025-05-18 16:13:02.377 UTC