[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 500  >   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3172439.002024-09-218326Actual
16097342.002023-06-238318Actual
2004278.002023-10-238366Actual
3071190.002024-08-228366Actual
122390.002022-05-238363Budget
5508160.182022-08-238328Actual
2245784.802023-12-2183611Actual
6774100.002022-10-238313Budget
35448257.152024-12-218368Actual
1138830.002023-02-208373Budget
7627191.002022-10-238367Actual
896100.002022-04-228367Budget
1435051.822023-04-2283611Actual
3783332.672025-02-2083211Actual
22605351.002024-01-218313Actual
34945290.002024-12-218364Actual
26304542.002024-04-218318Actual
35852167.922024-12-2183213Actual
1725200.002022-05-238336Budget
23107225.002024-01-218317Actual
9805223.002022-12-218317Actual
3906515.652025-03-2383511Actual
20627372.002023-11-238313Actual
952660.002022-12-218326Budget
12767126.002023-03-238365Actual
15117384.422023-05-238318Actual
10845100.002023-01-218366Budget
30626120.002024-08-228336Actual
33887271.002024-11-228365Actual
31511423.002024-09-218314Actual
32821144.002024-10-228316Actual
3803323.102025-02-2083212Actual
21749196.002023-12-218314Actual
10457200.002023-01-218315Budget
4013101.002022-07-238346Actual
12047200.002023-02-208317Budget
39277122.312025-03-2383113Actual
31097126.292024-08-2283611Actual
391650.002022-07-238326Budget
11436200.002023-02-208314Budget
38864179.872025-03-238328Actual
10692141.002023-01-218336Actual
6214140.002022-09-228336Actual
3397240.002024-11-228326Actual
25915234.002024-04-218315Actual
2071950.002023-11-238373Actual
26065100.002024-04-218336Actual
12048187.002023-02-208317Actual
38240375.002025-03-238313Actual
26425101.822024-04-2183111Actual
4260200.002022-07-238367Budget
1847911.402023-08-2383112Actual
5896200.002022-09-228364Budget
32961129.002024-10-228366Actual
2287139.002022-06-238313Actual
13819108.002023-04-228316Actual
1064350.002023-01-218326Budget
26209320.002024-04-218317Actual
1662599.002023-07-238373Actual
2399677.002024-02-208346Actual
2305095.002024-01-218366Actual
8831231.392022-11-238318Actual
14734194.002023-05-238315Actual
3553479.482024-12-2183211Actual
29797261.692024-07-228368Actual
19598334.002023-10-238313Actual
16159234.422023-06-238368Actual
38275211.002025-03-238363Actual
4525113.002022-08-238313Actual
7755116.232022-10-238328Actual
9479140.002022-12-218316Actual
5976206.002022-09-228315Actual
1936540.122023-09-2283411Actual
28346163.002024-06-228336Actual
346479.002022-07-238363Actual
37747296.542025-02-208368Actual
5570141.992022-08-238368Actual
2237035.872023-12-2183211Actual
3127587.222024-08-2283113Actual
13318288.972023-03-238318Actual
283100.002022-04-228364Budget
2843200.002022-06-238336Budget
33230185.872024-10-2283111Actual
2207158.662022-05-238368Actual
4387178.362022-07-238328Actual
13508341.002023-04-228313Actual
6446200.002022-09-228317Budget
30571125.002024-08-228316Actual
4851200.002022-08-238315Budget
23262155.632024-01-218368Actual
9576100.002022-12-218336Budget
1191060.002023-02-208356Budget
27336332.002024-05-228317Actual
850479.002022-11-238346Actual
23822179.002024-02-208315Actual
3402694.002024-11-228346Actual
11111143.512023-01-218328Actual
9017127.002022-12-218313Actual
2432260.332024-02-2083111Actual
16894106.002023-07-238336Actual
3590280.002022-07-238314Budget
30091173.102024-07-2283612Actual
34295219.272024-11-228368Actual
466240.002022-08-238373Budget
354240.002022-07-238373Budget
1387484.002023-04-228336Actual
504151.002022-08-238326Actual
1190945.002023-02-208356Actual
24886147.002024-03-228365Actual
27491211.692024-05-228368Actual
38067225.232025-02-2083612Actual
32340168.852024-09-2183612Actual
39219211.402025-03-2383612Actual
748886.002022-10-238366Actual
1697998.002023-07-238366Actual
2807891.002024-06-228373Actual
21664232.002023-12-218363Actual
7099200.002022-10-238315Budget
2881022.042024-06-2283511Actual
3217304.122022-06-238318Actual
2299160.002024-01-218346Actual
3673883.742025-01-2183411Actual
154118.212023-05-2383112Actual
3067858.002024-08-228356Actual
16568211.002023-07-238363Actual
3177881.002024-09-218346Actual
32048254.122024-09-218368Actual
795590.002022-11-238363Budget
282165.002022-04-228364Actual
15621183.002023-06-238314Actual
25296187.452024-03-228368Actual
24759220.002024-03-228314Actual
9726100.002022-12-218366Budget
4259167.002022-07-238367Actual
578942.002022-09-228373Actual
33052278.002024-10-228367Actual
346580.002022-07-238363Budget
1131089.002023-02-208363Actual
8830200.002022-11-238318Budget
10379200.002023-01-218364Budget
21988122.002023-12-218336Actual
2242453.952023-12-2183411Actual
9262196.002022-12-218364Actual
1131180.002023-02-208363Budget
21126195.002023-11-238317Actual
1243880.002023-03-238363Budget
11639189.002023-02-208365Actual
3328576.292024-10-2283311Actual
30981148.632024-08-2283111Actual
2000943.002023-10-238356Actual
9590.002022-04-228363Budget
11816137.002023-02-208336Actual
2472200.002022-06-238314Budget
1765741.002023-08-238373Actual
28233256.002024-06-228365Actual
21161178.002023-11-238367Actual
32635493.002024-10-228314Actual
24851143.002024-03-228315Actual
25262179.872024-03-228328Actual
144089.272023-04-2283112Actual
20987115.002023-11-238336Actual
31928311.002024-09-218367Actual
1544416.722023-05-2383612Actual
2923196.002024-07-228373Actual
8080200.002022-11-238314Budget
33404101.822024-10-2283112Actual
1336780.002023-03-238328Budget
683590.002022-10-238363Budget
21247195.022023-11-238328Actual
37947123.102025-02-2083611Actual
2254817.782023-12-2183612Actual
11251158.002023-02-208313Actual
3898473.102025-03-2383211Actual
37033157.402025-01-2183613Actual
18159288.972023-08-238318Actual
7707226.842022-10-238318Actual
31894371.002024-09-218317Actual
27631100.762024-05-2283411Actual
35706134.802024-12-2183112Actual
22223295.032023-12-218318Actual
17777135.002023-08-238315Actual
24999121.002024-03-228336Actual
406057.002022-07-238356Actual
5090100.002022-08-238336Budget
28964153.952024-06-2283612Actual
37477102.002025-02-208346Actual
3138100.002022-06-238367Budget
976200.002022-04-228318Budget
26871282.002024-05-228363Actual
13098100.002023-03-238366Budget

Generated 2025-05-22 16:23:56.946 UTC