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

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4710280.002022-09-168314Budget
3590280.002022-08-168314Budget
17036237.002023-08-168317Actual
26304542.002024-05-158318Actual
17191182.902023-08-168368Actual
9590.002022-05-168363Budget
164455.012023-07-1783212Actual
64984.002022-05-168346Actual
24203310.182024-03-158318Actual
636779.002022-10-168366Actual
37627303.002025-03-168367Actual
13099101.002023-04-168366Actual
2656852.892024-05-1583611Actual
34262281.392024-12-168328Actual
34496167.782024-12-1683611Actual
391764.002022-08-168326Actual
6116107.002022-10-168316Actual
29174217.002024-08-158363Actual
27631100.762024-06-1583411Actual
29500153.002024-08-158336Actual
22818173.002024-02-148315Actual
4525113.002022-09-168313Actual
22284158.662024-01-148368Actual
28581554.122024-07-168318Actual
1765741.002023-09-168373Actual
6037164.002022-10-168365Actual
223217.002022-05-168314Actual
15749163.002023-07-178365Actual
13318288.972023-04-168318Actual
10054164.722023-01-148368Actual
33853252.002024-12-168315Actual
12943128.002023-04-168336Actual
1800983.002023-09-168366Actual
17685175.002023-09-168314Actual
2254817.782024-01-1483612Actual
32876130.002024-11-158336Actual
8751200.002022-12-178367Budget
1797736.002023-09-168356Actual
36916151.832025-02-1483612Actual
1733156.082023-08-1683411Actual
2269787.002024-02-148373Actual
7707226.842022-11-168318Actual
28488445.002024-07-168317Actual
3035794.002024-09-158373Actual
3438141.192024-12-1683211Actual
2154010.332023-12-1783112Actual
1387484.002023-05-168336Actual
7021200.002022-11-168364Budget
2952688.002024-08-158346Actual
3405262.002024-12-168356Actual
1624511.402023-07-1783211Actual
3553479.482025-01-1483211Actual
5243112.002022-09-168366Actual
1881100.002022-06-168366Budget
16688124.002023-08-168364Actual
9944200.002023-01-148318Budget
31391402.002024-10-158313Actual
7628200.002022-11-168367Budget
27692126.292024-06-1583611Actual
37396116.002025-03-168316Actual
24639372.002024-04-158313Actual
27604128.422024-06-1583311Actual
37245317.002025-03-168364Actual
27371266.002024-06-158367Actual
10379200.002023-02-148364Budget
19717192.002023-11-168314Actual
1847911.402023-09-1683112Actual
836178.002022-05-168317Actual
7568200.002022-11-168317Budget
29445112.002024-08-158316Actual
23915113.002024-03-158316Actual
34554110.342024-12-1683112Actual
2440453.952024-03-1583411Actual
1390070.002023-05-168346Actual
2844150.002022-07-178336Actual
1898141.002023-10-168356Actual
14557237.002023-06-168363Actual
1725200.002022-06-168336Budget
2997100.002022-07-178366Budget
12377100.002023-04-168313Budget
1078560.002023-02-148356Budget
17430.002022-05-168373Budget
2531100.002022-07-178364Budget
2301767.002024-02-148356Actual
3685596.512025-02-1483112Actual
12991100.002023-04-168346Budget
6446200.002022-10-168317Budget
952751.002023-01-148326Actual
1496779.002023-06-168366Actual
7159200.002022-11-168365Budget
3558884.802025-01-1483411Actual
20747241.002023-12-178314Actual
31097126.292024-09-1583611Actual
7020162.002022-11-168364Actual
19809163.002023-11-168315Actual
1836037.992023-09-1683411Actual
1627236.932023-07-1783311Actual
850580.002022-12-178346Budget
3966136.002022-08-168336Actual
10845100.002023-02-148366Budget
2133962.462023-12-1783111Actual
13177174.002023-04-168317Actual
14882109.002023-06-168336Actual
1629948.632023-07-1783411Actual
38601155.002025-04-168336Actual
31986478.362024-10-158318Actual
952660.002023-01-148326Budget
742950.002022-11-168356Budget
1959200.002022-06-168317Budget
38686117.002025-04-168366Actual
9866200.002023-01-148367Budget
504100.002022-05-168316Budget
3408492.002024-12-168366Actual
21126195.002023-12-178317Actual
8281140.002022-12-178365Actual
37805136.932025-03-1683111Actual
33675205.002024-12-168363Actual
2579267.002024-05-158373Actual
896100.002022-05-168367Budget
18101158.002023-09-168367Actual
19632220.002023-11-168363Actual
1111080.002023-02-148328Budget
20874181.002023-12-178365Actual
27929243.362024-06-1583613Actual
30385393.002024-09-158314Actual
30029118.852024-08-1583112Actual
2004278.002023-11-168366Actual
1544416.722023-06-1683612Actual
34674157.402024-12-1683113Actual
13366146.542023-04-168328Actual
3402694.002024-12-168346Actual
12189200.002023-03-168318Budget
1730435.872023-08-1683311Actual
13759117.002023-05-168365Actual
23609331.002024-03-158313Actual
3488294.002025-01-148373Actual
1686628.002023-08-168326Actual
25950202.002024-05-158365Actual
855250.002022-12-178356Budget
39038127.362025-04-1683411Actual
3906515.652025-04-1683511Actual
2071950.002023-12-178373Actual
6260100.002022-10-168346Budget
10983178.002023-02-148367Actual
3833264.002025-04-168373Actual
1164100.002022-06-168313Budget
27491211.692024-06-158368Actual
2287139.002022-07-178313Actual
21664232.002024-01-148363Actual
19191190.482023-10-168328Actual
29049232.842024-07-1683213Actual
1025134.422022-05-168328Actual
22165225.002024-01-148367Actual
1190945.002023-03-168356Actual
28844100.762024-07-1683611Actual
15714146.002023-07-178315Actual
26065100.002024-05-158336Actual
3071190.002024-09-158366Actual
27220106.002024-06-158346Actual
38898237.452025-04-168368Actual
2352010.332024-02-1483112Actual
2645343.312024-05-1583211Actual
28609226.842024-07-168328Actual
8611100.002022-12-178366Budget
1866147.002023-10-168373Actual
11577200.002023-03-168315Budget
1890139.002023-10-168326Actual
13724203.002023-05-168315Actual
9576100.002023-01-148336Budget
130121.002022-06-168373Actual
27811211.402024-06-1583612Actual
2666115.652024-05-1583612Actual
346479.002022-08-168363Actual
14141137.452023-05-168328Actual
34945290.002025-01-148364Actual
3731200.002022-08-168315Budget
326490.002022-07-178328Budget
7706200.002022-11-168318Budget
37338248.002025-03-168365Actual
6261114.002022-10-168346Actual
3556187.992025-01-1483311Actual
35648115.652025-01-1483611Actual
225155.012024-01-1483112Actual
3402100.002022-08-168313Budget
36797100.762025-02-1483611Actual

Generated 2025-06-15 18:31:02.715 UTC