[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 500  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195106.082023-09-2983212Actual
27604128.422024-05-2983311Actual
3265114.722022-06-308328Actual
14018197.002023-04-298317Actual
8140200.002022-11-308364Budget
38360450.002025-03-308314Actual
31546240.002024-09-288364Actual
578840.002022-09-298373Budget
19809163.002023-10-308315Actual
3627336.002025-01-288326Actual
1523780.552023-05-3083111Actual
3127587.222024-08-2983113Actual
3718290.002025-02-278373Actual
33172257.152024-10-298368Actual
29642383.002024-07-298317Actual
23200285.932024-01-288318Actual
9865139.002022-12-288367Actual
2057015.652023-10-3083612Actual
1176650.002023-02-278326Budget
907690.002022-12-288363Budget
242430.002022-06-308373Budget
31391402.002024-09-288313Actual
967050.002022-12-288356Budget
13630167.002023-04-298314Actual
34701171.432024-11-2983213Actual
4338200.002022-07-308318Budget
35293356.002024-12-288317Actual
8360100.002022-11-308316Budget
8141175.002022-11-308364Actual
2305095.002024-01-288366Actual
8752169.002022-11-308367Actual
31155128.422024-08-2983112Actual
1992936.002023-10-308326Actual
8281140.002022-11-308365Actual
17530.002022-04-298373Actual
2071950.002023-11-308373Actual
34262281.392024-11-298328Actual
33551148.622024-10-2983213Actual
35767225.232024-12-2883612Actual
28488445.002024-06-298317Actual
9726100.002022-12-288366Budget
24999121.002024-03-298336Actual
2207389.002023-12-288366Actual
17685175.002023-08-308314Actual
25176221.002024-03-298367Actual
2435026.292024-02-2783211Actual
2530147.002022-06-308364Actual
999290.002022-12-288328Budget
896100.002022-04-298367Budget
7706200.002022-10-308318Budget
15862115.002023-06-308336Actual
16568211.002023-07-308363Actual
17600237.002023-08-308363Actual
32728293.002024-10-298315Actual
424200.002022-04-298365Budget
6834103.002022-10-308363Actual
1138830.002023-02-278373Budget
33795242.002024-11-298364Actual
24674223.002024-03-298363Actual
130030.002022-05-308373Budget
840860.002022-11-308326Budget
1251730.002023-03-308373Budget
1549132.002022-05-308365Actual
962280.002022-12-288346Budget
25262179.872024-03-298328Actual
27457317.752024-05-298328Actual
10458180.002023-01-288315Actual
39219211.402025-03-3083612Actual
2872951.822024-06-2983211Actual
2000943.002023-10-308356Actual
835200.002022-04-298317Budget
24264234.422024-02-278368Actual
2144811.402023-11-3083511Actual
976200.002022-04-298318Budget
38240375.002025-03-308313Actual
30768358.002024-08-298317Actual
7816108.662022-10-308368Actual
33138210.182024-10-298328Actual
20099258.002023-10-308317Actual
34234466.242024-11-298318Actual
3005725.232024-07-2983212Actual
14676114.002023-05-308364Actual
2254817.782023-12-2883612Actual
2172143.002023-12-288373Actual
39038127.362025-03-3083411Actual
10924200.002023-01-288317Budget
167640.002022-05-308326Budget
2988341.192024-07-2983211Actual
3558884.802024-12-2883411Actual
7707226.842022-10-308318Actual
20662221.002023-11-308363Actual
21219395.032023-11-308318Actual
13178200.002023-03-308317Budget
11499200.002023-02-278364Budget
37536118.002025-02-278366Actual
18929105.002023-09-298336Actual
17129314.722023-07-308318Actual
466240.002022-08-308373Budget
37303301.002025-02-278315Actual
5975200.002022-09-298315Budget
27631100.762024-05-2983411Actual
1697998.002023-07-308366Actual
3343224.162024-10-2983212Actual
16688124.002023-07-308364Actual
738393.002022-10-308346Actual
32635493.002024-10-298314Actual
36598219.272025-01-288368Actual
28964153.952024-06-2983612Actual
2443112.462024-02-2783511Actual
7755116.232022-10-308328Actual
14882109.002023-05-308336Actual
10923197.002023-01-288317Actual
1898141.002023-09-298356Actual
25915234.002024-04-288315Actual
2952688.002024-07-298346Actual
13318288.972023-03-308318Actual
13819108.002023-04-298316Actual
12377100.002023-03-308313Budget
1727726.292023-07-3083211Actual
21664232.002023-12-288363Actual
4852209.002022-08-308315Actual
69550.002022-04-298356Budget
3732167.002022-07-308315Actual
2245784.802023-12-2883611Actual
2142153.952023-11-3083411Actual
19632220.002023-10-308363Actual
23142257.002024-01-288367Actual
14734194.002023-05-308315Actual
2648049.702024-04-2883311Actual
10739117.002023-01-288346Actual
8457100.002022-11-308336Budget
32515344.002024-10-298313Actual
38956160.342025-03-3083111Actual
2881022.042024-06-2983511Actual
601200.002022-04-298336Budget
27371266.002024-05-298367Actual
8282200.002022-11-308365Budget
13664153.002023-04-298364Actual
3742339.002025-02-278326Actual
245502.892024-02-2783212Actual
3862777.002025-03-308346Actual
2346266.722024-01-2883611Actual
1019289.002023-01-288363Actual
893780.002022-11-308368Budget
29294222.002024-07-298364Actual
2201475.002023-12-288346Actual
19717192.002023-10-308314Actual
29259385.002024-07-298314Actual
102490.002022-04-298328Budget
1409100.002022-05-308364Budget
22251148.052023-12-288328Actual
11172149.572023-01-288368Actual
144089.272023-04-2983112Actual
2402264.002024-02-278356Actual
16159234.422023-06-308368Actual
26779162.662024-04-2883613Actual
6260100.002022-09-298346Budget
1487200.002022-05-308315Budget
30091173.102024-07-2983612Actual
2645343.312024-04-2883211Actual
27896234.592024-05-2983213Actual
1426313.532023-04-2983211Actual
3833264.002025-03-308373Actual
2293721.002024-01-288326Actual
164455.012023-06-3083212Actual
12847100.002023-03-308316Budget
840955.002022-11-308326Actual
35236101.002024-12-288366Actual
3520351.002024-12-288356Actual
5649113.002022-09-298313Actual
795590.002022-11-308363Budget
354340.002022-07-308373Actual
30208155.642024-07-2983613Actual
2237035.872023-12-2883211Actual
5322169.002022-08-308317Actual
8831231.392022-11-308318Actual
26425101.822024-04-2883111Actual
26244248.002024-04-288367Actual
887890.002022-11-308328Budget
855250.002022-11-308356Budget
8830200.002022-11-308318Budget
38546106.002025-03-308316Actual

Generated 2025-05-29 16:11:59.331 UTC