[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 500  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738393.002022-10-248346Actual
7895114.002022-11-248313Actual
3582581.962024-12-2283113Actual
8457100.002022-11-248336Budget
3100940.122024-08-2383211Actual
3402100.002022-07-248313Budget
2757760.332024-05-2383211Actual
25698293.002024-04-228313Actual
3402694.002024-11-238346Actual
2346266.722024-01-2283611Actual
895143.002022-04-238367Actual
282165.002022-04-238364Actual
2394218.002024-02-218326Actual
4852209.002022-08-248315Actual
1392651.002023-04-238356Actual
636779.002022-09-238366Actual
36443414.002025-01-228317Actual
31391402.002024-09-228313Actual
223217.002022-04-238314Actual
458474.002022-08-248363Actual
3217304.122022-06-248318Actual
2746100.002022-06-248316Budget
9016100.002022-12-228313Budget
32398139.852024-09-2283113Actual
13724203.002023-04-238315Actual
16746185.002023-07-248315Actual
36797100.762025-01-2283611Actual
1395988.002023-04-238366Actual
22165225.002023-12-228367Actual
1724970.972023-07-2483111Actual
29910110.342024-07-2383311Actual
3685596.512025-01-2283112Actual
1064350.002023-01-228326Budget
29445112.002024-07-238316Actual
2207389.002023-12-228366Actual
893780.002022-11-248368Budget
23200285.932024-01-228318Actual
458580.002022-08-248363Budget
896100.002022-04-238367Budget
33760376.002024-11-238314Actual
17812167.002023-08-248365Actual
12705215.002023-03-248315Actual
14523296.002023-05-248313Actual
2443112.462024-02-2183511Actual
1890139.002023-09-238326Actual
30513241.002024-08-238365Actual
28701185.872024-06-2383111Actual
9866200.002022-12-228367Budget
6774100.002022-10-248313Budget
12110200.002023-02-218367Budget
2472200.002022-06-248314Budget
1968994.002023-10-248373Actual
2299160.002024-01-228346Actual
15714146.002023-06-248315Actual
28021254.002024-06-238363Actual
19844135.002023-10-248365Actual
27929243.362024-05-2383613Actual
3343224.162024-10-2383212Actual
1496779.002023-05-248366Actual
1289550.002023-03-248326Budget
25141306.002024-03-238317Actual
15621183.002023-06-248314Actual
188088.002022-05-248366Actual
2237035.872023-12-2283211Actual
130030.002022-05-248373Budget
3373276.002024-11-238373Actual
5976206.002022-09-238315Actual
2057015.652023-10-2483612Actual
27491211.692024-05-238368Actual
3075200.002022-06-248317Budget
1847911.402023-08-2483112Actual
2546326.292024-03-2383511Actual
2045448.632023-10-2483611Actual
8611100.002022-11-248366Budget
1138830.002023-02-218373Budget
1243976.002023-03-248363Actual
9399200.002022-12-228365Budget
64984.002022-04-238346Actual
4338200.002022-07-248318Budget
6695100.002022-09-238368Budget
1931114.592023-09-2383211Actual
1131180.002023-02-218363Budget
36536551.092025-01-228318Actual
6587200.002022-09-238318Budget
27811211.402024-05-2383612Actual
8831231.392022-11-248318Actual
18604202.002023-09-238363Actual
616453.002022-09-238326Actual
32248101.822024-09-2283611Actual
182044.002022-05-248356Actual
15145143.512023-05-248328Actual
15179166.242023-05-248368Actual
26244248.002024-04-228367Actual
38601155.002025-03-248336Actual
3076248.002022-06-248317Actual
1078560.002023-01-228356Budget
1111080.002023-01-228328Budget
3438141.192024-11-2383211Actual
2099260.182022-05-248318Actual
855250.002022-11-248356Budget
38240375.002025-03-248313Actual
1078668.002023-01-228356Actual
15501408.002023-06-248313Actual
855172.002022-11-248356Actual
2293721.002024-01-228326Actual
28291135.002024-06-238316Actual
3783332.672025-02-2183211Actual
29294222.002024-07-238364Actual
2648049.702024-04-2283311Actual
20987115.002023-11-248336Actual
4387178.362022-07-248328Actual
32014257.152024-09-228328Actual
37536118.002025-02-218366Actual
1387484.002023-04-238336Actual
3573456.082024-12-2283212Actual
3325869.912024-10-2383211Actual
3446234.802024-11-2383511Actual
9202200.002022-12-228314Budget
5461345.032022-08-248318Actual
30861596.552024-08-238318Actual
10692141.002023-01-228336Actual
9576100.002022-12-228336Budget
3906515.652025-03-2483511Actual
2609156.002024-04-228346Actual
11719100.002023-02-218316Budget
1426313.532023-04-2383211Actual
2242453.952023-12-2283411Actual
29642383.002024-07-238317Actual
571183.002022-09-238363Actual
6445264.002022-09-238317Actual
6834103.002022-10-248363Actual
1954111.402023-09-2383612Actual
5649113.002022-09-238313Actual
1789732.002023-08-248326Actual
9726100.002022-12-228366Budget
26425101.822024-04-2283111Actual
2402264.002024-02-218356Actual
691233.002022-10-248373Actual
16039230.002023-06-248367Actual
19751116.002023-10-248364Actual
10594100.002023-01-228316Budget
21664232.002023-12-228363Actual
1446613.532023-04-2383612Actual
1487200.002022-05-248315Budget
2947238.002024-07-238326Actual
16125157.142023-06-248328Actual
39038127.362025-03-2483411Actual
6366100.002022-09-238366Budget
728660.002022-10-248326Budget
2337545.442024-01-2283311Actual
3014969.672024-07-2383113Actual
23764167.002024-02-218364Actual
6961200.002022-10-248314Budget
6214140.002022-09-238336Actual
424200.002022-04-238365Budget
2239746.502023-12-2283311Actual
26990240.002024-05-238364Actual
6261114.002022-09-238346Actual
20220178.362023-10-248328Actual
977273.812022-04-238318Actual
21281169.272023-11-248368Actual
234790.002022-06-248363Budget
907690.002022-12-228363Budget
364172.002022-04-238315Actual
1750816.722023-07-2483612Actual
35386466.242024-12-228318Actual
38067225.232025-02-2183612Actual
466342.002022-08-248373Actual
835200.002022-04-238317Budget
1772100.002022-05-248346Budget
33172257.152024-10-238368Actual
35123.002022-04-238313Actual
326490.002022-06-248328Budget
24111251.002024-02-218317Actual
14882109.002023-05-248336Actual
3397240.002024-11-238326Actual
966942.002022-12-228356Actual
31426215.002024-09-228363Actual
34910451.002024-12-228314Actual
69655.002022-04-238356Actual
33110425.332024-10-238318Actual
907786.002022-12-228363Actual
1928381.612023-09-2383111Actual
37090436.002025-02-218313Actual
13630167.002023-04-238314Actual
34945290.002024-12-228364Actual

Generated 2025-05-23 04:40:35.841 UTC