[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 500  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29445112.002024-07-218316Actual
5136100.002022-08-228346Budget
1838711.402023-08-2283511Actual
16746185.002023-07-228315Actual
2839869.002024-06-218356Actual
6366100.002022-09-218366Budget
37090436.002025-02-198313Actual
26871282.002024-05-218363Actual
14018197.002023-04-218317Actual
1960190.002022-05-228317Actual
11863100.002023-02-198346Budget
5322169.002022-08-228317Actual
14523296.002023-05-228313Actual
29937103.952024-07-2183411Actual
17530.002022-04-218373Actual
3558884.802024-12-2083411Actual
29022122.312024-06-2183113Actual
38743397.002025-03-228317Actual
972788.002022-12-208366Actual
23729224.002024-02-198314Actual
504050.002022-08-228326Budget
242430.002022-06-228373Budget
2893025.232024-06-2183212Actual
33551148.622024-10-2183213Actual
4259167.002022-07-228367Actual
28844100.762024-06-2183611Actual
188088.002022-05-228366Actual
3862777.002025-03-228346Actual
15621183.002023-06-228314Actual
13819108.002023-04-218316Actual
346479.002022-07-228363Actual
2004278.002023-10-228366Actual
5896200.002022-09-218364Budget
1544416.722023-05-2283612Actual
37685454.122025-02-198318Actual
630860.002022-09-218356Budget
9993196.542022-12-208328Actual
14175167.752023-04-218368Actual
2881022.042024-06-2183511Actual
10515146.002023-01-208365Actual
26746227.572024-04-2083213Actual
2535486.932024-03-2183111Actual
3731200.002022-07-228315Budget
2254817.782023-12-2083612Actual
2239746.502023-12-2083311Actual
2446584.802024-02-1983611Actual
795590.002022-11-228363Budget
29677273.002024-07-218367Actual
9341163.002022-12-208315Actual
2305095.002024-01-208366Actual
5508160.182022-08-228328Actual
3180460.002024-09-208356Actual
14141137.452023-04-218328Actual
1733156.082023-07-2283411Actual
10133121.002023-01-208313Actual
9017127.002022-12-208313Actual
3965100.002022-07-228336Budget
36386104.002025-01-208366Actual
37713304.122025-02-198328Actual
4992116.002022-08-228316Actual
29797261.692024-07-218368Actual
3373276.002024-11-218373Actual
8610112.002022-11-228366Actual
12298100.002023-02-198368Budget
30300242.002024-08-218363Actual
2234281.612023-12-2083111Actual
3488294.002024-12-208373Actual
12188245.032023-02-198318Actual
1027036.002023-01-208373Actual
39277122.312025-03-2283113Actual
28233256.002024-06-218365Actual
32188108.212024-09-2083411Actual
17685175.002023-08-228314Actual
28701185.872024-06-2183111Actual
25915234.002024-04-208315Actual
3127587.222024-08-2183113Actual
29585102.002024-07-218366Actual
24999121.002024-03-218336Actual
7755116.232022-10-228328Actual
12847100.002023-03-228316Budget
1526513.532023-05-2283211Actual
12110200.002023-02-198367Budget
1928381.612023-09-2183111Actual
3800586.932025-02-1983112Actual
2988341.192024-07-2183211Actual
1303860.002023-03-228356Budget
33230185.872024-10-2183111Actual
4012100.002022-07-228346Budget
11718123.002023-02-198316Actual
3458243.312024-11-2183212Actual
3865375.002025-03-228356Actual
39304231.082025-03-2283213Actual
2144811.402023-11-2283511Actual
2727997.002024-05-218366Actual
37001181.962025-01-2083213Actual
35386466.242024-12-208318Actual
1895555.002023-09-218346Actual
1726150.002022-05-228336Actual
2242453.952023-12-2083411Actual
1591457.002023-06-228356Actual
27491211.692024-05-218368Actual
3652157.002022-07-228364Actual
3591245.002022-07-228314Actual
17719137.002023-08-228364Actual
2611748.002024-04-208356Actual
17157126.842023-07-228328Actual
7628200.002022-10-228367Budget
9203253.002022-12-208314Actual
2494476.002024-03-218316Actual
8140200.002022-11-228364Budget
11251158.002023-02-198313Actual
1482792.002023-05-228316Actual
16781185.002023-07-228365Actual
1395988.002023-04-218366Actual
32961129.002024-10-218366Actual
3323155.632022-06-228368Actual
2757760.332024-05-2183211Actual
1968994.002023-10-228373Actual
222200.002022-04-218314Budget
2831834.002024-06-218326Actual
22165225.002023-12-208367Actual
2724650.002024-05-218356Actual
3035794.002024-08-218373Actual
2033925.232023-10-2283211Actual
2095930.002023-11-228326Actual
174506.082023-07-2283112Actual
8080200.002022-11-228314Budget
144089.272023-04-2183112Actual
1727726.292023-07-2283211Actual
1423567.782023-04-2183111Actual
11172149.572023-01-208368Actual
130121.002022-05-228373Actual
743039.002022-10-228356Actual
18569419.002023-09-218313Actual
4121100.002022-07-228366Budget
11171100.002023-01-208368Budget
14882109.002023-05-228336Actual
35003335.002024-12-208315Actual
2601062.002024-04-208316Actual
952751.002022-12-208326Actual
1078560.002023-01-208356Budget
3221536.932024-09-2083511Actual
21630312.002023-12-208313Actual
4852209.002022-08-228315Actual
10319200.002023-01-208314Budget
1336780.002023-03-228328Budget
13366146.542023-03-228328Actual
181950.002022-05-228356Budget
14113338.972023-04-218318Actual
26244248.002024-04-208367Actual
12377100.002023-03-228313Budget
37033157.402025-01-2083613Actual
5509100.002022-08-228328Budget
907786.002022-12-208363Actual
37303301.002025-02-198315Actual
35123.002022-04-218313Actual
23609331.002024-02-198313Actual
1138921.002023-02-198373Actual
24886147.002024-03-218365Actual
31334159.152024-08-2183613Actual
12706200.002023-03-228315Budget
33945133.002024-11-218316Actual
30803276.002024-08-218367Actual
2237035.872023-12-2083211Actual
20099258.002023-10-228317Actual
683590.002022-10-228363Budget
8830200.002022-11-228318Budget
1165142.002022-05-228313Actual
35648115.652024-12-2083611Actual
1627236.932023-06-2283311Actual
406057.002022-07-228356Actual
9865139.002022-12-208367Actual
6214140.002022-09-218336Actual
19598334.002023-10-228313Actual
13508341.002023-04-218313Actual
19105259.002023-09-218367Actual
578942.002022-09-218373Actual

Generated 2025-05-22 01:27:09.286 UTC