[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 500  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16894106.002023-08-018336Actual
738280.002022-11-018346Budget
38453253.002025-04-018315Actual
2786978.452024-05-3183113Actual
9866200.002022-12-308367Budget
14141137.452023-05-018328Actual
748886.002022-11-018366Actual
2502566.002024-03-318346Actual
6695100.002022-10-018368Budget
16568211.002023-08-018363Actual
23644182.002024-02-298363Actual
3750371.002025-03-018356Actual
22605351.002024-01-308313Actual
1131180.002023-03-018363Budget
2747110.002022-07-028316Actual
458474.002022-09-018363Actual
21281169.272023-12-028368Actual
33018402.002024-10-318317Actual
967050.002022-12-308356Budget
1629948.632023-07-0283411Actual
154118.212023-06-0183112Actual
3671189.062025-01-3083311Actual
3075200.002022-07-028317Budget
2157314.592023-12-0283612Actual
1998369.002023-11-018346Actual
2435026.292024-02-2983211Actual
14113338.972023-05-018318Actual
1078668.002023-01-308356Actual
1765741.002023-09-018373Actual
29294222.002024-07-318364Actual
2340252.892024-01-3083411Actual
205128.212023-11-0183112Actual
9203253.002022-12-308314Actual
2334841.192024-01-3083211Actual
1426313.532023-05-0183211Actual
20253222.302023-11-018368Actual
5242100.002022-09-018366Budget
13240200.002023-04-018367Budget
2650746.502024-04-3083411Actual
803232.002022-12-028373Actual
195106.082023-10-0183212Actual
754107.002022-05-018366Actual
26332231.392024-04-308328Actual
2765844.382024-05-3183511Actual
952751.002022-12-308326Actual
2399677.002024-02-298346Actual
28902126.292024-07-0183112Actual
7706200.002022-11-018318Budget
18604202.002023-10-018363Actual
36598219.272025-01-308368Actual
12298100.002023-03-018368Budget
2142153.952023-12-0283411Actual
8360100.002022-12-028316Budget
602130.002022-05-018336Actual
9944200.002022-12-308318Budget
3035794.002024-08-318373Actual
32728293.002024-10-318315Actual
8220200.002022-12-028315Budget
29174217.002024-07-318363Actual
33640344.002024-12-018313Actual
37001181.962025-01-3083213Actual
835200.002022-05-018317Budget
9202200.002022-12-308314Budget
18220210.182023-09-018368Actual
1423567.782023-05-0183111Actual
2615066.002024-04-308366Actual
8751200.002022-12-028367Budget
6634135.932022-10-018328Actual
38395235.002025-04-018364Actual
2239746.502023-12-3083311Actual
1686628.002023-08-018326Actual
391650.002022-08-018326Budget
14882109.002023-06-018336Actual
34945290.002024-12-308364Actual
36061480.002025-01-308314Actual
26304542.002024-04-308318Actual
33583238.102024-10-3183613Actual
504050.002022-09-018326Budget
32458141.612024-09-3083613Actual
1027130.002023-01-308373Budget
18689220.002023-10-018314Actual
20662221.002023-12-028363Actual
2988341.192024-07-3183211Actual
16097342.002023-07-028318Actual
30803276.002024-08-318367Actual
23107225.002024-01-308317Actual
1959200.002022-06-018317Budget
1186286.002023-03-018346Actual
2947238.002024-07-318326Actual
2269787.002024-01-308373Actual
2370142.002024-02-298373Actual
6260100.002022-10-018346Budget
8611100.002022-12-028366Budget
9262196.002022-12-308364Actual
181950.002022-06-018356Budget
35506146.512024-12-3083111Actual
164189.272023-07-0283112Actual
8457100.002022-12-028336Budget
1624511.402023-07-0283211Actual
5136100.002022-09-018346Budget
3673883.742025-01-3083411Actual
30265417.002024-08-318313Actual
122390.002022-06-018363Budget
25262179.872024-03-318328Actual
33346113.532024-10-3183611Actual
9726100.002022-12-308366Budget
38864179.872025-04-018328Actual
1549132.002022-06-018365Actual
27896234.592024-05-3183213Actual
24111251.002024-02-298317Actual
2405467.002024-02-298366Actual
13819108.002023-05-018316Actual
19163437.452023-10-018318Actual
2204043.002023-12-308356Actual
2004278.002023-11-018366Actual
12705215.002023-04-018315Actual
25698293.002024-04-308313Actual
25234367.752024-03-318318Actual
37210471.002025-03-018314Actual
36974164.412025-01-3083113Actual
466240.002022-09-018373Budget
94102.002022-05-018363Actual
10595120.002023-01-308316Actual
346580.002022-08-018363Budget
21247195.022023-12-028328Actual
2611748.002024-04-308356Actual
2144811.402023-12-0283511Actual
38183266.172025-03-0183613Actual
33404101.822024-10-3183112Actual
648100.002022-05-018346Budget
2955256.002024-07-318356Actual
3177881.002024-09-308346Actual
1694646.002023-08-018356Actual
29642383.002024-07-318317Actual
11719100.002023-03-018316Budget
24674223.002024-03-318363Actual
1901394.002023-10-018366Actual
518360.002022-09-018356Budget
2692895.002024-05-318373Actual
2561310.332024-03-3183612Actual
2332063.532024-01-3083111Actual
2033925.232023-11-0183211Actual
2656852.892024-04-3083611Actual
34262281.392024-12-018328Actual
11251158.002023-03-018313Actual
2136734.802023-12-0283211Actual
16533358.002023-08-018313Actual
25296187.452024-03-318368Actual
18781131.002023-10-018315Actual
35236101.002024-12-308366Actual
27081195.002024-05-318365Actual
795590.002022-12-028363Budget
33853252.002024-12-018315Actual
10378135.002023-01-308364Actual
33551148.622024-10-3183213Actual
3408492.002024-12-018366Actual
2473142.002024-03-318373Actual
2042028.422023-11-0183511Actual
2133962.462023-12-0283111Actual
11063200.002023-01-308318Budget
3635370.002025-01-308356Actual
5648100.002022-10-018313Budget
363200.002022-05-018315Budget
1164100.002022-06-018313Budget
31546240.002024-09-308364Actual
34616197.572024-12-0183612Actual
3520351.002024-12-308356Actual
21664232.002023-12-308363Actual
2543634.802024-03-3183411Actual
29022122.312024-07-0183113Actual
31837102.002024-09-308366Actual
7628200.002022-11-018367Budget
9575138.002022-12-308336Actual
1019380.002023-01-308363Budget
38836470.792025-04-018318Actual
11578204.002023-03-018315Actual
19105259.002023-10-018367Actual
3803323.102025-03-0183212Actual

Generated 2025-05-31 17:30:40.381 UTC