[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 500  >   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36246150.002025-01-218316Actual
27692126.292024-05-2283611Actual
13099101.002023-03-238366Actual
12564230.002023-03-238314Actual
1789732.002023-08-238326Actual
102490.002022-04-228328Budget
2831834.002024-06-228326Actual
6261114.002022-09-228346Actual
2148251.822023-11-2383611Actual
12627200.002023-03-238364Budget
20099258.002023-10-238317Actual
34100.002022-04-228313Budget
1898141.002023-09-228356Actual
972788.002022-12-218366Actual
14523296.002023-05-238313Actual
29937103.952024-07-2283411Actual
2890100.002022-06-238346Budget
16746185.002023-07-238315Actual
30768358.002024-08-228317Actual
15059227.002023-05-238367Actual
24759220.002024-03-228314Actual
2458212.462024-02-2083612Actual
1549132.002022-05-238365Actual
33172257.152024-10-228368Actual
3071190.002024-08-228366Actual
34496167.782024-11-2283611Actual
1431735.872023-04-2283411Actual
28964153.952024-06-2283612Actual
2103958.002023-11-238356Actual
35414217.752024-12-218328Actual
6834103.002022-10-238363Actual
1936540.122023-09-2283411Actual
30571125.002024-08-228316Actual
602130.002022-04-228336Actual
33018402.002024-10-228317Actual
1847911.402023-08-2383112Actual
1138921.002023-02-208373Actual
23262155.632024-01-218368Actual
31604279.002024-09-218315Actual
3216200.002022-06-238318Budget
35942308.002025-01-218313Actual
13508341.002023-04-228313Actual
7816108.662022-10-238368Actual
14053238.002023-04-228367Actual
2609200.002022-06-238315Budget
195106.082023-09-2283212Actual
3138100.002022-06-238367Budget
28291135.002024-06-228316Actual
13177174.002023-03-238317Actual
36564217.752025-01-218328Actual
3676543.312025-01-2183511Actual
10594100.002023-01-218316Budget
33795242.002024-11-228364Actual
907786.002022-12-218363Actual
17191182.902023-07-238368Actual
69655.002022-04-228356Actual
32670298.002024-10-228364Actual
20192328.362023-10-238318Actual
25950202.002024-04-218365Actual
16781185.002023-07-238365Actual
34733141.612024-11-2283613Actual
12943128.002023-03-238336Actual
2508495.002024-03-228366Actual
13630167.002023-04-228314Actual
174506.082023-07-2383112Actual
22165225.002023-12-218367Actual
23644182.002024-02-208363Actual
279529.002022-06-238326Actual
1632613.532023-06-2383511Actual
27081195.002024-05-228365Actual
37125292.002025-02-208363Actual
10458180.002023-01-218315Actual
5896200.002022-09-228364Budget
6366100.002022-09-228366Budget
2101379.002023-11-238346Actual
2494476.002024-03-228316Actual
13318288.972023-03-238318Actual
967050.002022-12-218356Budget
2765844.382024-05-2283511Actual
38152141.612025-02-2083213Actual
3718290.002025-02-208373Actual
29387231.002024-07-228365Actual
6775155.002022-10-238313Actual
3221536.932024-09-2183511Actual
1251647.002023-03-238373Actual
3520351.002024-12-218356Actual
6445264.002022-09-228317Actual
2337545.442024-01-2183311Actual
855172.002022-11-238356Actual
37947123.102025-02-2083611Actual
19751116.002023-10-238364Actual
2746100.002022-06-238316Budget
30626120.002024-08-228336Actual
37713304.122025-02-208328Actual
3284834.002024-10-228326Actual
1629948.632023-06-2383411Actual
6774100.002022-10-238313Budget
205128.212023-10-2383112Actual
3065271.002024-08-228346Actual
12768100.002023-03-238365Budget
2234281.612023-12-2183111Actual
2095930.002023-11-238326Actual
154118.212023-05-2383112Actual
4386100.002022-07-238328Budget
39099147.572025-03-2383611Actual
1624511.402023-06-2383211Actual
2611748.002024-04-218356Actual
28844100.762024-06-2283611Actual
29971116.722024-07-2283611Actual
952660.002022-12-218326Budget
9944200.002022-12-218318Budget
28198264.002024-06-228315Actual
2207158.662022-05-238368Actual
36153313.002025-01-218315Actual
3216192.252024-09-2183311Actual
16568211.002023-07-238363Actual
1303777.002023-03-238356Actual
35885162.662024-12-2183613Actual
1647610.332023-06-2383612Actual
26871282.002024-05-228363Actual
1887474.002023-09-228316Actual
10515146.002023-01-218365Actual
3180460.002024-09-218356Actual
4121100.002022-07-238366Budget
2036622.042023-10-2383311Actual
22284158.662023-12-218368Actual
2923196.002024-07-228373Actual
33230185.872024-10-2283111Actual
9017127.002022-12-218313Actual
214690.002022-05-238328Budget
2142153.952023-11-2383411Actual
1223680.002023-02-208328Budget
1165142.002022-05-238313Actual
21988122.002023-12-218336Actual
25698293.002024-04-218313Actual
35852167.922024-12-2183213Actual
1772100.002022-05-238346Budget
3632790.002025-01-218346Actual
6117100.002022-09-228316Budget
3561518.842024-12-2183511Actual
12376124.002023-03-238313Actual
23200285.932024-01-218318Actual
16839111.002023-07-238316Actual
28346163.002024-06-228336Actual
38778255.002025-03-238367Actual
4338200.002022-07-238318Budget
94102.002022-04-228363Actual
3137138.002022-06-238367Actual
504100.002022-04-228316Budget
19717192.002023-10-238314Actual
17719137.002023-08-238364Actual
3118344.382024-08-2283212Actual
9202200.002022-12-218314Budget
37685454.122025-02-208318Actual
26304542.002024-04-218318Actual
2671974.942024-04-2183113Actual
1490864.002023-05-238346Actual
35293356.002024-12-218317Actual
31639266.002024-09-218365Actual
19598334.002023-10-238313Actual
9866200.002022-12-218367Budget
1083126.842022-04-228368Actual
17600237.002023-08-238363Actual
3673883.742025-01-2183411Actual
38275211.002025-03-238363Actual
38864179.872025-03-238328Actual
31894371.002024-09-218317Actual
1901394.002023-09-228366Actual
8219184.002022-11-238315Actual
2154010.332023-11-2383112Actual
5136100.002022-08-238346Budget
25141306.002024-03-228317Actual
12565200.002023-03-238314Budget
1583420.002023-06-238326Actual
2045448.632023-10-2383611Actual
20627372.002023-11-238313Actual
2299160.002024-01-218346Actual
1968994.002023-10-238373Actual
6038200.002022-09-228365Budget
2039349.702023-10-2383411Actual
2340252.892024-01-2183411Actual
952751.002022-12-218326Actual
2237035.872023-12-2183211Actual
22640202.002024-01-218363Actual
32398139.852024-09-2183113Actual
7335100.002022-10-238336Budget
896100.002022-04-228367Budget
293859.002022-06-238356Actual
13366146.542023-03-238328Actual
167640.002022-05-238326Budget
33524134.592024-10-2283113Actual
33404101.822024-10-2283112Actual
11436200.002023-02-208314Budget
1523780.552023-05-2383111Actual
17685175.002023-08-238314Actual

Generated 2025-05-22 06:56:26.997 UTC