[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 500  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11815100.002023-03-078336Budget
755100.002022-05-078366Budget
795590.002022-12-088363Budget
27750136.932024-06-0683112Actual
16746185.002023-08-078315Actual
2342914.592024-02-0583511Actual
11436200.002023-03-078314Budget
2875687.992024-07-0783311Actual
781580.002022-11-078368Budget
27692126.292024-06-0683611Actual
16894106.002023-08-078336Actual
354340.002022-08-078373Actual
683590.002022-11-078363Budget
37805136.932025-03-0783111Actual
26871282.002024-06-068363Actual
2148251.822023-12-0883611Actual
1838711.402023-09-0783511Actual
222200.002022-05-078314Budget
164455.012023-07-0883212Actual
518360.002022-09-078356Budget
1647610.332023-07-0883612Actual
3833264.002025-04-078373Actual
33172257.152024-11-068368Actual
3966136.002022-08-078336Actual
3803323.102025-03-0783212Actual
1583420.002023-07-088326Actual
3673883.742025-02-0583411Actual
38836470.792025-04-078318Actual
14141137.452023-05-078328Actual
27048281.002024-06-068315Actual
30981148.632024-09-0683111Actual
2142153.952023-12-0883411Actual
4120137.002022-08-078366Actual
4121100.002022-08-078366Budget
907690.002023-01-058363Budget
2540932.672024-04-0683311Actual
1348200.002022-06-078314Budget
20782145.002023-12-088364Actual
3790200.002022-08-078365Budget
225155.012024-01-0583112Actual
1887474.002023-10-078316Actual
4992116.002022-09-078316Actual
28523247.002024-07-078367Actual
1588864.002023-07-088346Actual
3106396.512024-09-0683411Actual
26956372.002024-06-068314Actual
2071950.002023-12-088373Actual
840955.002022-12-088326Actual
130030.002022-06-078373Budget
293750.002022-07-088356Budget
2157314.592023-12-0883612Actual
2172143.002024-01-058373Actual
691330.002022-11-078373Budget
6260100.002022-10-078346Budget
23857163.002024-03-068365Actual
1727726.292023-08-0783211Actual
8879135.932022-12-088328Actual
1131089.002023-03-078363Actual
10738100.002023-02-058346Budget
1559360.002023-07-088373Actual
37887120.972025-03-0783411Actual
10692141.002023-02-058336Actual
840860.002022-12-088326Budget
3520351.002025-01-058356Actual
4851200.002022-09-078315Budget
9203253.002023-01-058314Actual
1901394.002023-10-078366Actual
4913165.002022-09-078365Actual
13319200.002023-04-078318Budget
1176650.002023-03-078326Budget
17600237.002023-09-078363Actual
255548.212024-04-0683112Actual
1725200.002022-06-078336Budget
4446100.002022-08-078368Budget
32515344.002024-11-068313Actual
915530.002023-01-058373Budget
32635493.002024-11-068314Actual
17719137.002023-09-078364Actual
144089.272023-05-0783112Actual
2394218.002024-03-068326Actual
12705215.002023-04-078315Actual
3177881.002024-10-068346Actual
30091173.102024-08-0683612Actual
6508180.002022-10-078367Actual
10132100.002023-02-058313Budget
13630167.002023-05-078314Actual
8611100.002022-12-088366Budget
3458243.312024-12-0783212Actual
34733141.612024-12-0783613Actual
9993196.542023-01-058328Actual
2505134.002024-04-068356Actual
24231169.272024-03-068328Actual
38395235.002025-04-078364Actual
11816137.002023-03-078336Actual
4386100.002022-08-078328Budget
279529.002022-07-088326Actual
29937103.952024-08-0683411Actual
35236101.002025-01-058366Actual
6960220.002022-11-078314Actual
19957111.002023-11-078336Actual
38864179.872025-04-078328Actual
2057015.652023-11-0783612Actual
1019289.002023-02-058363Actual
504050.002022-09-078326Budget
9341163.002023-01-058315Actual
17036237.002023-08-078317Actual
33640344.002024-12-078313Actual
205128.212023-11-0783112Actual
3221536.932024-10-0683511Actual
1390070.002023-05-078346Actual
8220200.002022-12-088315Budget
35885162.662025-01-0583613Actual
3148387.002024-10-068373Actual
22605351.002024-02-058313Actual
3517780.002025-01-058346Actual
6586266.242022-10-078318Actual
31426215.002024-10-068363Actual
24264234.422024-03-068368Actual
2656852.892024-05-0683611Actual
1019380.002023-02-058363Budget
37125292.002025-03-078363Actual
1933822.042023-10-0783311Actual
29139397.002024-08-068313Actual
27220106.002024-06-068346Actual
1387484.002023-05-078336Actual
27986398.002024-07-078313Actual
895143.002022-05-078367Actual
37536118.002025-03-078366Actual
6774100.002022-11-078313Budget
2207389.002024-01-058366Actual
505133.002022-05-078316Actual
3014969.672024-08-0683113Actual
2334841.192024-02-0583211Actual
7335100.002022-11-078336Budget
32048254.122024-10-068368Actual
17925125.002023-09-078336Actual
1349217.002022-06-078314Actual
26990240.002024-06-068364Actual
3172439.002024-10-068326Actual
174776.082023-08-0783212Actual
25950202.002024-05-068365Actual
26244248.002024-05-068367Actual
977273.812022-05-078318Actual
17430.002022-05-078373Budget
12990112.002023-04-078346Actual
29855184.812024-08-0683111Actual
967050.002023-01-058356Budget
1164100.002022-06-078313Budget
29500153.002024-08-068336Actual
3791417.782025-03-0783511Actual
7568200.002022-11-078317Budget
1243880.002023-04-078363Budget
26836345.002024-06-068313Actual
1535377.362023-06-0783611Actual
2305095.002024-02-058366Actual
5382136.002022-09-078367Actual
108490.002022-05-078368Budget
1303777.002023-04-078356Actual
2530147.002022-07-088364Actual
9016100.002023-01-058313Budget
234674.002022-07-088363Actual
9263200.002023-01-058364Budget
3718290.002025-03-078373Actual
10594100.002023-02-058316Budget
26746227.572024-05-0683213Actual
37713304.122025-03-078328Actual
2807891.002024-07-078373Actual
69550.002022-05-078356Budget
2286100.002022-07-088313Budget
8140200.002022-12-088364Budget
18816185.002023-10-078365Actual
15117384.422023-06-078318Actual
1724970.972023-08-0783111Actual
167640.002022-06-078326Budget
38360450.002025-04-078314Actual
8830200.002022-12-088318Budget

Generated 2025-06-06 03:45:17.357 UTC