[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 250  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3216200.002022-07-218318Budget
34910451.002025-01-188314Actual
37451120.002025-03-208336Actual
16004256.002023-07-218317Actual
1735814.592023-08-2083511Actual
34408101.822024-12-2083311Actual
2207389.002024-01-188366Actual
205395.012023-11-2083212Actual
15749163.002023-07-218365Actual
3558884.802025-01-1883411Actual
19957111.002023-11-208336Actual
23644182.002024-03-198363Actual
840955.002022-12-218326Actual
5975200.002022-10-208315Budget
17565397.002023-09-208313Actual
4993100.002022-09-208316Budget
36301144.002025-02-188336Actual
855250.002022-12-218356Budget
1426313.532023-05-2083211Actual
122390.002022-06-208363Budget
3075200.002022-07-218317Budget
30571125.002024-09-198316Actual
12297129.872023-03-208368Actual
1461444.002023-06-208373Actual
2502566.002024-04-198346Actual
742950.002022-11-208356Budget
12564230.002023-04-208314Actual
391650.002022-08-208326Budget
4387178.362022-08-208328Actual
8938105.632022-12-218368Actual
406057.002022-08-208356Actual
2201475.002024-01-188346Actual
28233256.002024-07-208365Actual
167749.002022-06-208326Actual
1550200.002022-06-208365Budget
850479.002022-12-218346Actual
21219395.032023-12-218318Actual
1535377.362023-06-2083611Actual
6961200.002022-11-208314Budget
108490.002022-05-208368Budget
25698293.002024-05-198313Actual
1243880.002023-04-208363Budget
1496779.002023-06-208366Actual
7100152.002022-11-208315Actual
2505134.002024-04-198356Actual
10515146.002023-02-188365Actual
17600237.002023-09-208363Actual
32670298.002024-11-198364Actual
3512345.002025-01-188326Actual
3668466.722025-02-1883211Actual
28523247.002024-07-208367Actual
32014257.152024-10-198328Actual
2997100.002022-07-218366Budget
7627191.002022-11-208367Actual
2843200.002022-07-218336Budget
23107225.002024-02-188317Actual
16839111.002023-08-208316Actual
17685175.002023-09-208314Actual
20840177.002023-12-218315Actual
354340.002022-08-208373Actual
1190945.002023-03-208356Actual
17925125.002023-09-208336Actual
2535486.932024-04-1983111Actual
9016100.002023-01-188313Budget
26244248.002024-05-198367Actual
39277122.312025-04-2083113Actual
39099147.572025-04-2083611Actual
7160157.002022-11-208365Actual
3118344.382024-09-1983212Actual
3573456.082025-01-1883212Actual
22725211.002024-02-188314Actual
2133962.462023-12-2183111Actual
26365222.302024-05-198368Actual
225155.012024-01-1883112Actual
3517780.002025-01-188346Actual
915424.002023-01-188373Actual
3676543.312025-02-1883511Actual
37125292.002025-03-208363Actual
2666115.652024-05-1983612Actual
3803323.102025-03-2083212Actual
5321200.002022-09-208317Budget
31426215.002024-10-198363Actual
144355.012023-05-2083212Actual
17191182.902023-08-208368Actual
2399677.002024-03-198346Actual
601200.002022-05-208336Budget
12768100.002023-04-208365Budget
12991100.002023-04-208346Budget
738393.002022-11-208346Actual
37303301.002025-03-208315Actual
29642383.002024-08-198317Actual
6260100.002022-10-208346Budget
2237035.872024-01-1883211Actual
2458212.462024-03-1983612Actual
15714146.002023-07-218315Actual
1647610.332023-07-2183612Actual
37685454.122025-03-208318Actual
27429429.882024-06-198318Actual
14769122.002023-06-208365Actual
1960190.002022-06-208317Actual
6635100.002022-10-208328Budget
3603369.002025-02-188373Actual
34100.002022-05-208313Budget
29259385.002024-08-198314Actual
34262281.392024-12-208328Actual
27194150.002024-06-198336Actual
283100.002022-05-208364Budget
2234281.612024-01-1883111Actual
1531950.762023-06-2083411Actual

Generated 2025-06-19 08:52:48.243 UTC