[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 500  >   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1535377.362023-06-0383611Actual
2045448.632023-11-0383611Actual
33052278.002024-11-028367Actual
18816185.002023-10-038365Actual
38360450.002025-04-038314Actual
33466170.982024-11-0283612Actual
13240200.002023-04-038367Budget
279440.002022-07-048326Budget
13630167.002023-05-038314Actual
31837102.002024-10-028366Actual
742950.002022-11-038356Budget
1423567.782023-05-0383111Actual
18101158.002023-09-038367Actual
976200.002022-05-038318Budget
2502566.002024-04-028346Actual
10692141.002023-02-018336Actual
2890100.002022-07-048346Budget
2988341.192024-08-0283211Actual
5242100.002022-09-038366Budget
18187135.932023-09-038328Actual
36153313.002025-02-018315Actual
6634135.932022-10-038328Actual
1289442.002023-04-038326Actual
346479.002022-08-038363Actual
505133.002022-05-038316Actual
1724970.972023-08-0383111Actual
32398139.852024-10-0283113Actual
10132100.002023-02-018313Budget
9993196.542023-01-018328Actual
34945290.002025-01-018364Actual
15656141.002023-07-048364Actual
29910110.342024-08-0283311Actual
19751116.002023-11-038364Actual
38778255.002025-04-038367Actual
836178.002022-05-038317Actual
25234367.752024-04-028318Actual
1488238.002022-06-038315Actual
1765741.002023-09-038373Actual
18723137.002023-10-038364Actual
21841194.002024-01-018315Actual
3901173.102025-04-0383311Actual
39277122.312025-04-0383113Actual
7020162.002022-11-038364Actual
1624511.402023-07-0483211Actual
7816108.662022-11-038368Actual
9576100.002023-01-018336Budget
13098100.002023-04-038366Budget
205395.012023-11-0383212Actual
3067858.002024-09-028356Actual
4772178.002022-09-038364Actual
38601155.002025-04-038336Actual
1960190.002022-06-038317Actual
27220106.002024-06-028346Actual
1191060.002023-03-038356Budget
8281140.002022-12-048365Actual
5322169.002022-09-038317Actual
3373276.002024-12-038373Actual
38240375.002025-04-038313Actual
2337545.442024-02-0183311Actual
332490.002022-07-048368Budget
3966136.002022-08-038336Actual
2807891.002024-07-038373Actual
20627372.002023-12-048313Actual
36095284.002025-02-018364Actual
37090436.002025-03-038313Actual
27750136.932024-06-0283112Actual
9203253.002023-01-018314Actual
602130.002022-05-038336Actual
167640.002022-06-038326Budget
1083126.842022-05-038368Actual
3553479.482025-01-0183211Actual
3512345.002025-01-018326Actual
29387231.002024-08-028365Actual
2746100.002022-07-048316Budget
38152141.612025-03-0383213Actual
5836280.002022-10-038314Budget
20099258.002023-11-038317Actual
571183.002022-10-038363Actual
3582581.962025-01-0183113Actual
578840.002022-10-038373Budget
3742339.002025-03-038326Actual
37887120.972025-03-0383411Actual
28581554.122024-07-038318Actual
7100152.002022-11-038315Actual
16004256.002023-07-048317Actual
29937103.952024-08-0283411Actual
19105259.002023-10-038367Actual
30385393.002024-09-028314Actual
8938105.632022-12-048368Actual
15024295.002023-06-038317Actual
1409100.002022-06-038364Budget
4121100.002022-08-038366Budget
17719137.002023-09-038364Actual
6834103.002022-11-038363Actual
2765844.382024-06-0283511Actual
31334159.152024-09-0283613Actual
1461444.002023-06-038373Actual
3898473.102025-04-0383211Actual
1866147.002023-10-038373Actual
64984.002022-05-038346Actual
5382136.002022-09-038367Actual
1487200.002022-06-038315Budget
2535486.932024-04-0283111Actual
9400185.002023-01-018365Actual
2997100.002022-07-048366Budget
29082155.642024-07-0383613Actual
466240.002022-09-038373Budget
3059860.002024-09-028326Actual
1251647.002023-04-038373Actual
907690.002023-01-018363Budget
35506146.512025-01-0183111Actual
1694646.002023-08-038356Actual
4339219.272022-08-038318Actual
11062295.032023-02-018318Actual
3561518.842025-01-0183511Actual
1064246.002023-02-018326Actual
130030.002022-06-038373Budget
855250.002022-12-048356Budget
19632220.002023-11-038363Actual
293750.002022-07-048356Budget
2611748.002024-05-028356Actual
20874181.002023-12-048365Actual
1131180.002023-03-038363Budget
25855187.002024-05-028364Actual
34141387.002024-12-038317Actual
2538213.532024-04-0283211Actual
738280.002022-11-038346Budget
3573456.082025-01-0183212Actual
255548.212024-04-0283112Actual
34176222.002024-12-038367Actual
20747241.002023-12-048314Actual
19598334.002023-11-038313Actual
2831834.002024-07-038326Actual
17685175.002023-09-038314Actual
22965103.002024-02-018336Actual
17129314.722023-08-038318Actual
8361153.002022-12-048316Actual
30513241.002024-09-028365Actual
2299160.002024-02-018346Actual
12047200.002023-03-038317Budget
28964153.952024-07-0383612Actual
24203310.182024-03-028318Actual
9944200.002023-01-018318Budget
6214140.002022-10-038336Actual
4913165.002022-09-038365Actual
1591457.002023-07-048356Actual
32306124.172024-10-0283112Actual
2540932.672024-04-0283311Actual
33675205.002024-12-038363Actual
2508495.002024-04-028366Actual
8831231.392022-12-048318Actual
2346266.722024-02-0183611Actual
3673883.742025-02-0183411Actual
4525113.002022-09-038313Actual
36656202.892025-02-0183111Actual
1898141.002023-10-038356Actual
16533358.002023-08-038313Actual
35767225.232025-01-0183612Actual
8690200.002022-12-048317Budget
23764167.002024-03-028364Actual
728660.002022-11-038326Budget
35852167.922025-01-0183213Actual
1992936.002023-11-038326Actual
25141306.002024-04-028317Actual
13177174.002023-04-038317Actual
28701185.872024-07-0383111Actual
26779162.662024-05-0283613Actual
775490.002022-11-038328Budget
31546240.002024-10-028364Actual
33524134.592024-11-0283113Actual
2332063.532024-02-0183111Actual
1131089.002023-03-038363Actual
27491211.692024-06-028368Actual
38067225.232025-03-0383612Actual
3558884.802025-01-0183411Actual
26332231.392024-05-028328Actual
1360291.002023-05-038373Actual
2142153.952023-12-0483411Actual
2286100.002022-07-048313Budget
2394218.002024-03-028326Actual
31894371.002024-10-028317Actual
21630312.002024-01-018313Actual
5569100.002022-09-038368Budget
7895114.002022-12-048313Actual
1431735.872023-05-0383411Actual
5509100.002022-09-038328Budget
33640344.002024-12-038313Actual
34790375.002025-01-018313Actual
30208155.642024-08-0283613Actual
1243976.002023-04-038363Actual
458580.002022-09-038363Budget
34000144.002024-12-038336Actual
8080200.002022-12-048314Budget
10924200.002023-02-018317Budget
36246150.002025-02-018316Actual
5976206.002022-10-038315Actual
11437260.002023-03-038314Actual
3833264.002025-04-038373Actual
3402100.002022-08-038313Budget
11969100.002023-03-038366Budget
1838711.402023-09-0383511Actual
1027130.002023-02-018373Budget
31217188.002024-09-0283612Actual
19717192.002023-11-038314Actual
29049232.842024-07-0383213Actual
1797736.002023-09-038356Actual
7707226.842022-11-038318Actual
9341163.002023-01-018315Actual
2036622.042023-11-0383311Actual
13819108.002023-05-038316Actual
13543250.002023-05-038363Actual
164455.012023-07-0483212Actual
32106167.782024-10-0283111Actual
223217.002022-05-038314Actual
2402264.002024-03-028356Actual
11172149.572023-02-018368Actual
12110200.002023-03-038367Budget
11639189.002023-03-038365Actual
2019151.002022-06-038367Actual
2287139.002022-07-048313Actual

Generated 2025-06-02 06:26:23.932 UTC