[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 250  >   

117 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1384628.002023-04-238326Actual
10133121.002023-01-228313Actual
12048187.002023-02-218317Actual
2724650.002024-05-238356Actual
36443414.002025-01-228317Actual
22725211.002024-01-228314Actual
17812167.002023-08-248365Actual
962377.002022-12-228346Actual
32188108.212024-09-2283411Actual
8831231.392022-11-248318Actual
2103958.002023-11-248356Actual
3556187.992024-12-2283311Actual
234674.002022-06-248363Actual
391764.002022-07-248326Actual
8080200.002022-11-248314Budget
2952688.002024-07-238346Actual
21749196.002023-12-228314Actual
2656852.892024-04-2283611Actual
23764167.002024-02-218364Actual
6446200.002022-09-238317Budget
5837278.002022-09-238314Actual
27631100.762024-05-2383411Actual
1349217.002022-05-248314Actual
15024295.002023-05-248317Actual
3216200.002022-06-248318Budget
18569419.002023-09-238313Actual
17191182.902023-07-248368Actual
11498169.002023-02-218364Actual
8457100.002022-11-248336Budget
164189.272023-06-2483112Actual
16097342.002023-06-248318Actual
1446613.532023-04-2383612Actual
27457317.752024-05-238328Actual
3561518.842024-12-2283511Actual
30420310.002024-08-238364Actual
8752169.002022-11-248367Actual
35236101.002024-12-228366Actual
2196031.002023-12-228326Actual
13819108.002023-04-238316Actual
18101158.002023-08-248367Actual
966942.002022-12-228356Actual
5649113.002022-09-238313Actual
7021200.002022-10-248364Budget
35885162.662024-12-2283613Actual
222200.002022-04-238314Budget
27336332.002024-05-238317Actual
4992116.002022-08-248316Actual
31302155.642024-08-2383213Actual
25698293.002024-04-228313Actual
32340168.852024-09-2283612Actual
14018197.002023-04-238317Actual
3668466.722025-01-2283211Actual
3403132.002022-07-248313Actual
3443594.382024-11-2383411Actual
11250100.002023-02-218313Budget
14113338.972023-04-238318Actual
1429051.822023-04-2383311Actual
2245784.802023-12-2283611Actual
915424.002022-12-228373Actual
14141137.452023-04-238328Actual
31697124.002024-09-228316Actual
5460200.002022-08-248318Budget
10594100.002023-01-228316Budget
17430.002022-04-238373Budget
3857360.002025-03-248326Actual
34945290.002024-12-228364Actual
17036237.002023-07-248317Actual
895143.002022-04-238367Actual
30923313.212024-08-238368Actual
738393.002022-10-248346Actual
32607118.002024-10-238373Actual
4338200.002022-07-248318Budget
1694646.002023-07-248356Actual
29022122.312024-06-2383113Actual
346479.002022-07-248363Actual
8140200.002022-11-248364Budget
9202200.002022-12-228314Budget
35096102.002024-12-228316Actual
5976206.002022-09-238315Actual
855250.002022-11-248356Budget
1019380.002023-01-228363Budget
32398139.852024-09-2283113Actual
37947123.102025-02-2183611Actual
3653200.002022-07-248364Budget
7567264.002022-10-248317Actual
9341163.002022-12-228315Actual
1222102.002022-05-248363Actual
405960.002022-07-248356Budget
16159234.422023-06-248368Actual
835200.002022-04-238317Budget
3290297.002024-10-238346Actual
2996130.002022-06-248366Actual
29585102.002024-07-238366Actual
1083126.842022-04-238368Actual
2747110.002022-06-248316Actual
33945133.002024-11-238316Actual
2136734.802023-11-2483211Actual
2893025.232024-06-2383212Actual
23644182.002024-02-218363Actual
2561310.332024-03-2383612Actual
38125113.532025-02-2183113Actual
458580.002022-08-248363Budget
32635493.002024-10-238314Actual
29677273.002024-07-238367Actual
4852209.002022-08-248315Actual
1251647.002023-03-248373Actual
1594778.002023-06-248366Actual
10739117.002023-01-228346Actual
37713304.122025-02-218328Actual
37536118.002025-02-218366Actual
32425224.062024-09-2283213Actual
1196893.002023-02-218366Actual
5381200.002022-08-248367Budget
6507200.002022-09-238367Budget
20627372.002023-11-248313Actual
30626120.002024-08-238336Actual
3791417.782025-02-2183511Actual

Generated 2025-05-24 00:14:22.718 UTC