[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 500  >   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3790200.002022-07-238365Budget
23228152.602024-01-218328Actual
11498169.002023-02-208364Actual
1490864.002023-05-238346Actual
1895555.002023-09-228346Actual
1636043.312023-06-2383611Actual
33052278.002024-10-228367Actual
1727726.292023-07-2383211Actual
2031186.932023-10-2383111Actual
154118.212023-05-2383112Actual
1627236.932023-06-2383311Actual
10133121.002023-01-218313Actual
13318288.972023-03-238318Actual
4259167.002022-07-238367Actual
518464.002022-08-238356Actual
182044.002022-05-238356Actual
2497120.002024-03-228326Actual
36974164.412025-01-2183113Actual
7895114.002022-11-238313Actual
242535.002022-06-238373Actual
1662599.002023-07-238373Actual
1836037.992023-08-2383411Actual
37536118.002025-02-208366Actual
1550200.002022-05-238365Budget
3632790.002025-01-218346Actual
14053238.002023-04-228367Actual
35942308.002025-01-218313Actual
895143.002022-04-228367Actual
26304542.002024-04-218318Actual
31837102.002024-09-218366Actual
3731200.002022-07-238315Budget
803232.002022-11-238373Actual
8219184.002022-11-238315Actual
2543634.802024-03-2283411Actual
691330.002022-10-238373Budget
8879135.932022-11-238328Actual
245502.892024-02-2083212Actual
35852167.922024-12-2183213Actual
27220106.002024-05-228346Actual
14175167.752023-04-228368Actual
32425224.062024-09-2183213Actual
2579267.002024-04-218373Actual
1493455.002023-05-238356Actual
795490.002022-11-238363Actual
15145143.512023-05-238328Actual
223217.002022-04-228314Actual
5322169.002022-08-238317Actual
29022122.312024-06-2283113Actual
5570141.992022-08-238368Actual
7159200.002022-10-238365Budget
738280.002022-10-238346Budget
30803276.002024-08-228367Actual
11639189.002023-02-208365Actual
728660.002022-10-238326Budget
38601155.002025-03-238336Actual
2692895.002024-05-228373Actual
9203253.002022-12-218314Actual
363200.002022-04-228315Budget
3180460.002024-09-218356Actual
5975200.002022-09-228315Budget
17430.002022-04-228373Budget
34176222.002024-11-228367Actual
6507200.002022-09-228367Budget
27692126.292024-05-2283611Actual
283100.002022-04-228364Budget
225155.012023-12-2183112Actual
1360291.002023-04-228373Actual
13319200.002023-03-238318Budget
2786978.452024-05-2283113Actual
3403132.002022-07-238313Actual
10516100.002023-01-218365Budget
3671189.062025-01-2183311Actual
9016100.002022-12-218313Budget
34616197.572024-11-2283612Actual
7489100.002022-10-238366Budget
18101158.002023-08-238367Actual
17812167.002023-08-238365Actual
1303860.002023-03-238356Budget
3292850.002024-10-228356Actual
28106493.002024-06-228314Actual
37860116.722025-02-2083311Actual
10595120.002023-01-218316Actual
23200285.932024-01-218318Actual
10984200.002023-01-218367Budget
32635493.002024-10-228314Actual
2133962.462023-11-2383111Actual
3800586.932025-02-2083112Actual
19844135.002023-10-238365Actual
7707226.842022-10-238318Actual
1838711.402023-08-2383511Actual
31155128.422024-08-2283112Actual
513765.002022-08-238346Actual
33230185.872024-10-2283111Actual
1544416.722023-05-2383612Actual
36536551.092025-01-218318Actual
29139397.002024-07-228313Actual
17036237.002023-07-238317Actual
1131180.002023-02-208363Budget
5460200.002022-08-238318Budget
10132100.002023-01-218313Budget
28523247.002024-06-228367Actual
22605351.002024-01-218313Actual
4773200.002022-08-238364Budget
29763213.212024-07-228328Actual
2671974.942024-04-2183113Actual
602130.002022-04-228336Actual
17565397.002023-08-238313Actual
742950.002022-10-238356Budget
1901394.002023-09-228366Actual
32550209.002024-10-228363Actual
8282200.002022-11-238365Budget
17071169.002023-07-238367Actual
12048187.002023-02-208317Actual
30861596.552024-08-228318Actual
34353215.662024-11-2283111Actual
893780.002022-11-238368Budget
9590.002022-04-228363Budget
37685454.122025-02-208318Actual
1866147.002023-09-228373Actual
18689220.002023-09-228314Actual
5381200.002022-08-238367Budget
12377100.002023-03-238313Budget
3216192.252024-09-2183311Actual
10378135.002023-01-218364Actual
11250100.002023-02-208313Budget
29049232.842024-06-2283213Actual
8080200.002022-11-238314Budget
1496779.002023-05-238366Actual
37887120.972025-02-2083411Actual
2254817.782023-12-2183612Actual
34554110.342024-11-2283112Actual
1750816.722023-07-2383612Actual
7755116.232022-10-238328Actual
24851143.002024-03-228315Actual
5837278.002022-09-228314Actual
1942567.782023-09-2283611Actual
1549132.002022-05-238365Actual
3076248.002022-06-238317Actual
34825224.002024-12-218363Actual
2648049.702024-04-2183311Actual
25915234.002024-04-218315Actual
22760121.002024-01-218364Actual
21841194.002023-12-218315Actual
2207389.002023-12-218366Actual
3783332.672025-02-2083211Actual
16159234.422023-06-238368Actual
504100.002022-04-228316Budget
34000144.002024-11-228336Actual
32821144.002024-10-228316Actual
35096102.002024-12-218316Actual
11063200.002023-01-218318Budget
3582581.962024-12-2183113Actual
2667200.002022-06-238365Actual
34496167.782024-11-2283611Actual
29642383.002024-07-228317Actual
12943128.002023-03-238336Actual
23970117.002024-02-208336Actual
20134160.002023-10-238367Actual
30176181.962024-07-2283213Actual
4992116.002022-08-238316Actual
10054164.722022-12-218368Actual
17191182.902023-07-238368Actual
27604128.422024-05-2283311Actual
1789732.002023-08-238326Actual
25234367.752024-03-228318Actual
3668466.722025-01-2183211Actual
164455.012023-06-2383212Actual
2342914.592024-01-2183511Actual
1833337.992023-08-2383311Actual
29387231.002024-07-228365Actual
2399677.002024-02-208346Actual
1733156.082023-07-2383411Actual
21161178.002023-11-238367Actual
2716647.002024-05-228326Actual
33138210.182024-10-228328Actual
1629111.002022-05-238316Actual
32670298.002024-10-228364Actual
15179166.242023-05-238368Actual
28198264.002024-06-228315Actual
39304231.082025-03-2383213Actual
23107225.002024-01-218317Actual
8458140.002022-11-238336Actual
3635370.002025-01-218356Actual
952751.002022-12-218326Actual
2136734.802023-11-2383211Actual

Generated 2025-05-22 11:43:59.256 UTC