[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 500  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38275211.002025-04-028363Actual
35003335.002024-12-318315Actual
32425224.062024-10-0183213Actual
31697124.002024-10-018316Actual
28140242.002024-07-028364Actual
4199200.002022-08-028317Budget
1830614.592023-09-0283211Actual
2473285.002022-07-038314Actual
13664153.002023-05-028364Actual
3731200.002022-08-028315Budget
242535.002022-07-038373Actual
17530.002022-05-028373Actual
915424.002022-12-318373Actual
803232.002022-12-038373Actual
12047200.002023-03-028317Budget
19844135.002023-11-028365Actual
3833264.002025-04-028373Actual
17430.002022-05-028373Budget
850479.002022-12-038346Actual
12565200.002023-04-028314Budget
1939228.422023-10-0283511Actual
37210471.002025-03-028314Actual
2293721.002024-01-318326Actual
36656202.892025-01-3183111Actual
10844115.002023-01-318366Actual
2458212.462024-03-0183612Actual
12768100.002023-04-028365Budget
3100940.122024-09-0183211Actual
10458180.002023-01-318315Actual
7335100.002022-11-028336Budget
188088.002022-06-028366Actual
1621781.612023-07-0383111Actual
20099258.002023-11-028317Actual
17685175.002023-09-028314Actual
26244248.002024-05-018367Actual
23729224.002024-03-018314Actual
2355212.462024-01-3183612Actual
458474.002022-09-028363Actual
12189200.002023-03-028318Budget
2342914.592024-01-3183511Actual
2502566.002024-04-018346Actual
2579267.002024-05-018373Actual
3067858.002024-09-018356Actual
2399677.002024-03-018346Actual
1990295.002023-11-028316Actual
12944100.002023-04-028336Budget
35706134.802024-12-3183112Actual
1535377.362023-06-0283611Actual
32670298.002024-11-018364Actual
2098200.002022-06-028318Budget
2106996.002023-12-038366Actual
1111080.002023-01-318328Budget
33230185.872024-11-0183111Actual
26332231.392024-05-018328Actual
2671974.942024-05-0183113Actual
2139456.082023-12-0383311Actual
102490.002022-05-028328Budget
2666115.652024-05-0183612Actual
39099147.572025-04-0283611Actual
28021254.002024-07-028363Actual
504050.002022-09-028326Budget
5461345.032022-09-028318Actual
840860.002022-12-038326Budget
1992936.002023-11-028326Actual
6834103.002022-11-028363Actual
893780.002022-12-038368Budget
8610112.002022-12-038366Actual
1431735.872023-05-0283411Actual
6508180.002022-10-028367Actual
25855187.002024-05-018364Actual
15024295.002023-06-028317Actual
31334159.152024-09-0183613Actual
7627191.002022-11-028367Actual
855250.002022-12-038356Budget
3558884.802024-12-3183411Actual
20662221.002023-12-038363Actual
976200.002022-05-028318Budget
36095284.002025-01-318364Actual
2872951.822024-07-0283211Actual
11172149.572023-01-318368Actual
3906515.652025-04-0283511Actual
2093281.002023-12-038316Actual
1583420.002023-07-038326Actual
9263200.002022-12-318364Budget
1078560.002023-01-318356Budget
9479140.002022-12-318316Actual
36598219.272025-01-318368Actual
1384628.002023-05-028326Actual
2036622.042023-11-0283311Actual
29910110.342024-08-0183311Actual
22725211.002024-01-318314Actual
2370142.002024-03-018373Actual
27811211.402024-06-0183612Actual
1928381.612023-10-0283111Actual
29677273.002024-08-018367Actual
15807100.002023-07-038316Actual
6635100.002022-10-028328Budget
6446200.002022-10-028317Budget
12564230.002023-04-028314Actual
31511423.002024-10-018314Actual
64984.002022-05-028346Actual
1005380.002022-12-318368Budget
13724203.002023-05-028315Actual
20874181.002023-12-038365Actual
5322169.002022-09-028317Actual
37477102.002025-03-028346Actual
3862777.002025-04-028346Actual
14141137.452023-05-028328Actual
4200158.002022-08-028317Actual
458580.002022-09-028363Budget
16568211.002023-08-028363Actual
1487200.002022-06-028315Budget
26425101.822024-05-0183111Actual
1083126.842022-05-028368Actual
2546326.292024-04-0183511Actual
1549132.002022-06-028365Actual
2103958.002023-12-038356Actual
1636043.312023-07-0383611Actual
30029118.852024-08-0183112Actual
803330.002022-12-038373Budget
9575138.002022-12-318336Actual
21875125.002023-12-318365Actual
31986478.362024-10-018318Actual
2394218.002024-03-018326Actual
3221536.932024-10-0183511Actual
22130222.002023-12-318317Actual
1349217.002022-06-028314Actual
36061480.002025-01-318314Actual
38240375.002025-04-028313Actual
915530.002022-12-318373Budget
1851216.722023-09-0283612Actual
15117384.422023-06-028318Actual
2831834.002024-07-028326Actual
4386100.002022-08-028328Budget
5242100.002022-09-028366Budget
1488238.002022-06-028315Actual
27896234.592024-06-0183213Actual
39219211.402025-04-0283612Actual
3789206.002022-08-028365Actual
466240.002022-09-028373Budget
391764.002022-08-028326Actual
1772100.002022-06-028346Budget
1544416.722023-06-0283612Actual
13508341.002023-05-028313Actual
30803276.002024-09-018367Actual
10516100.002023-01-318365Budget
7100152.002022-11-028315Actual
37713304.122025-03-028328Actual
33018402.002024-11-018317Actual
242430.002022-07-038373Budget
2839869.002024-07-028356Actual
9202200.002022-12-318314Budget
3284834.002024-11-018326Actual
1360291.002023-05-028373Actual
28523247.002024-07-028367Actual
3138100.002022-07-038367Budget
2301767.002024-01-318356Actual
8281140.002022-12-038365Actual
3216200.002022-07-038318Budget
3668466.722025-01-3183211Actual
30478264.002024-09-018315Actual
35852167.922024-12-3183213Actual
2890100.002022-07-038346Budget
1131180.002023-03-028363Budget
630860.002022-10-028356Budget
5896200.002022-10-028364Budget
37747296.542025-03-028368Actual
616453.002022-10-028326Actual
37001181.962025-01-3183213Actual
11062295.032023-01-318318Actual
3035794.002024-09-018373Actual
29259385.002024-08-018314Actual
5243112.002022-09-028366Actual
1591457.002023-07-038356Actual
27194150.002024-06-018336Actual
1890139.002023-10-028326Actual
505133.002022-05-028316Actual
29139397.002024-08-018313Actual
55346.002022-05-028326Actual
1027036.002023-01-318373Actual

Generated 2025-06-01 14:07:25.299 UTC