[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 500  >   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1836037.992023-08-2383411Actual
12847100.002023-03-238316Budget
2955256.002024-07-228356Actual
1795156.002023-08-238346Actual
354340.002022-07-238373Actual
24203310.182024-02-208318Actual
2352010.332024-01-2183112Actual
38898237.452025-03-238368Actual
26065100.002024-04-218336Actual
12705215.002023-03-238315Actual
966942.002022-12-218356Actual
8219184.002022-11-238315Actual
14113338.972023-04-228318Actual
37451120.002025-02-208336Actual
6587200.002022-09-228318Budget
5509100.002022-08-238328Budget
11063200.002023-01-218318Budget
23142257.002024-01-218367Actual
19957111.002023-10-238336Actual
23764167.002024-02-208364Actual
36188207.002025-01-218365Actual
3438141.192024-11-2283211Actual
8361153.002022-11-238316Actual
1549132.002022-05-238365Actual
37303301.002025-02-208315Actual
28021254.002024-06-228363Actual
23822179.002024-02-208315Actual
24231169.272024-02-208328Actual
3216192.252024-09-2183311Actual
22130222.002023-12-218317Actual
12188245.032023-02-208318Actual
8830200.002022-11-238318Budget
30861596.552024-08-228318Actual
2891101.002022-06-238346Actual
23644182.002024-02-208363Actual
1111080.002023-01-218328Budget
27429429.882024-05-228318Actual
781580.002022-10-238368Budget
31639266.002024-09-218365Actual
13319200.002023-03-238318Budget
3857360.002025-03-238326Actual
1392651.002023-04-228356Actual
37627303.002025-02-208367Actual
12767126.002023-03-238365Actual
1251730.002023-03-238373Budget
37210471.002025-02-208314Actual
2872951.822024-06-2283211Actual
518360.002022-08-238356Budget
9262196.002022-12-218364Actual
2786978.452024-05-2283113Actual
13508341.002023-04-228313Actual
9479140.002022-12-218316Actual
1750816.722023-07-2383612Actual
31546240.002024-09-218364Actual
2133962.462023-11-2383111Actual
242535.002022-06-238373Actual
1591457.002023-06-238356Actual
36916151.832025-01-2183612Actual
1164100.002022-05-238313Budget
2172143.002023-12-218373Actual
2234281.612023-12-2183111Actual
728660.002022-10-238326Budget
37338248.002025-02-208365Actual
14053238.002023-04-228367Actual
3965100.002022-07-238336Budget
840955.002022-11-238326Actual
2036622.042023-10-2383311Actual
1426313.532023-04-2283211Actual
12564230.002023-03-238314Actual
27194150.002024-05-228336Actual
1628100.002022-05-238316Budget
29259385.002024-07-228314Actual
34733141.612024-11-2283613Actual
21875125.002023-12-218365Actual
1064246.002023-01-218326Actual
27220106.002024-05-228346Actual
2530147.002022-06-238364Actual
5975200.002022-09-228315Budget
15862115.002023-06-238336Actual
7755116.232022-10-238328Actual
6261114.002022-09-228346Actual
26836345.002024-05-228313Actual
14557237.002023-05-238363Actual
6213100.002022-09-228336Budget
391764.002022-07-238326Actual
3373276.002024-11-228373Actual
2095930.002023-11-238326Actual
4914200.002022-08-238365Budget
1027130.002023-01-218373Budget
1936540.122023-09-2283411Actual
13240200.002023-03-238367Budget
11816137.002023-02-208336Actual
3014969.672024-07-2283113Actual
32607118.002024-10-228373Actual
293859.002022-06-238356Actual
915424.002022-12-218373Actual
36564217.752025-01-218328Actual
2042028.422023-10-2383511Actual
2405467.002024-02-208366Actual
20662221.002023-11-238363Actual
1289442.002023-03-238326Actual
1765741.002023-08-238373Actual
29937103.952024-07-2283411Actual
2843200.002022-06-238336Budget
8080200.002022-11-238314Budget
1387484.002023-04-228336Actual
19632220.002023-10-238363Actual
3217304.122022-06-238318Actual
38275211.002025-03-238363Actual
22725211.002024-01-218314Actual
4851200.002022-08-238315Budget
1627236.932023-06-2383311Actual
1990295.002023-10-238316Actual
332490.002022-06-238368Budget
2139456.082023-11-2383311Actual
1830614.592023-08-2383211Actual
242430.002022-06-238373Budget
34234466.242024-11-228318Actual
3520351.002024-12-218356Actual
1724970.972023-07-2383111Actual
2340252.892024-01-2183411Actual
1138921.002023-02-208373Actual
1490864.002023-05-238346Actual
3556187.992024-12-2183311Actual
7707226.842022-10-238318Actual
6507200.002022-09-228367Budget
32876130.002024-10-228336Actual
1800983.002023-08-238366Actual
1772100.002022-05-238346Budget
14175167.752023-04-228368Actual
32398139.852024-09-2183113Actual
967050.002022-12-218356Budget
6696149.572022-09-228368Actual
23262155.632024-01-218368Actual
18220210.182023-08-238368Actual
31036117.782024-08-2283311Actual
3512345.002024-12-218326Actual
748886.002022-10-238366Actual
5243112.002022-08-238366Actual
22251148.052023-12-218328Actual
3803323.102025-02-2083212Actual
458474.002022-08-238363Actual
38601155.002025-03-238336Actual
3265114.722022-06-238328Actual
24999121.002024-03-228336Actual
38956160.342025-03-2383111Actual
3177881.002024-09-218346Actual
13664153.002023-04-228364Actual
10845100.002023-01-218366Budget
16781185.002023-07-238365Actual
12048187.002023-02-208317Actual
13318288.972023-03-238318Actual
795590.002022-11-238363Budget
3408492.002024-11-228366Actual
38453253.002025-03-238315Actual
2531100.002022-06-238364Budget
1842148.632023-08-2383611Actual
691233.002022-10-238373Actual
1487200.002022-05-238315Budget
17600237.002023-08-238363Actual
1797736.002023-08-238356Actual
3100940.122024-08-2283211Actual
33853252.002024-11-228315Actual
29642383.002024-07-228317Actual
1901394.002023-09-228366Actual
35328296.002024-12-218367Actual
1423567.782023-04-2283111Actual
38125113.532025-02-2083113Actual
3833264.002025-03-238373Actual
2291089.002024-01-218316Actual
2615066.002024-04-218366Actual
69655.002022-04-228356Actual
4852209.002022-08-238315Actual
18101158.002023-08-238367Actual
34554110.342024-11-2283112Actual
2293721.002024-01-218326Actual
28198264.002024-06-228315Actual
34496167.782024-11-2283611Actual
33230185.872024-10-2283111Actual
2237035.872023-12-2183211Actual
648100.002022-04-228346Budget
10515146.002023-01-218365Actual
234790.002022-06-238363Budget

Generated 2025-05-22 07:35:14.452 UTC