[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 992  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518464.002022-09-178356Actual
795490.002022-12-188363Actual
31334159.152024-09-1683613Actual
181950.002022-06-178356Budget
23970117.002024-03-168336Actual
3803323.102025-03-1783212Actual
31155128.422024-09-1683112Actual
1559360.002023-07-188373Actual
4524100.002022-09-178313Budget
1426313.532023-05-1783211Actual
423140.002022-05-178365Actual
1131089.002023-03-178363Actual
2996130.002022-07-188366Actual
37338248.002025-03-178365Actual
7627191.002022-11-178367Actual
32248101.822024-10-1683611Actual
1083126.842022-05-178368Actual
2093281.002023-12-188316Actual
24145188.002024-03-168367Actual
6587200.002022-10-178318Budget
16039230.002023-07-188367Actual
38743397.002025-04-178317Actual
2334841.192024-02-1583211Actual
12706200.002023-04-178315Budget
38601155.002025-04-178336Actual
8610112.002022-12-188366Actual
16653246.002023-08-178314Actual
34295219.272024-12-178368Actual
13318288.972023-04-178318Actual
34701171.432024-12-1783213Actual
6960220.002022-11-178314Actual
738393.002022-11-178346Actual
2139456.082023-12-1883311Actual
28902126.292024-07-1783112Actual
2890100.002022-07-188346Budget
1636043.312023-07-1883611Actual
466342.002022-09-178373Actual
4120137.002022-08-178366Actual
5382136.002022-09-178367Actual
13098100.002023-04-178366Budget
1487200.002022-06-178315Budget
22223295.032024-01-158318Actual
10132100.002023-02-158313Budget
2039349.702023-11-1783411Actual
7238136.002022-11-178316Actual
10738100.002023-02-158346Budget
2394218.002024-03-168326Actual
3556187.992025-01-1583311Actual
728660.002022-11-178326Budget
154118.212023-06-1783112Actual
3742339.002025-03-178326Actual
1526513.532023-06-1783211Actual
6117100.002022-10-178316Budget
28964153.952024-07-1783612Actual
22640202.002024-02-158363Actual
2603721.002024-05-168326Actual
11815100.002023-03-178336Budget
293859.002022-07-188356Actual
636779.002022-10-178366Actual
3216192.252024-10-1683311Actual
13724203.002023-05-178315Actual
32763282.002024-11-168365Actual
2402264.002024-03-168356Actual
1686628.002023-08-178326Actual
18816185.002023-10-178365Actual
5897133.002022-10-178364Actual
2291089.002024-02-158316Actual
2662714.592024-05-1683112Actual
8751200.002022-12-188367Budget
424200.002022-05-178365Budget
354340.002022-08-178373Actual
33551148.622024-11-1683213Actual
10594100.002023-02-158316Budget
2645343.312024-05-1683211Actual
1191060.002023-03-178356Budget
364172.002022-05-178315Actual
803330.002022-12-188373Budget
23107225.002024-02-158317Actual
1544416.722023-06-1783612Actual
38152141.612025-03-1783213Actual
10691100.002023-02-158336Budget
3127587.222024-09-1683113Actual
242535.002022-07-188373Actual
9400185.002023-01-158365Actual
3403132.002022-08-178313Actual
10984200.002023-02-158367Budget
976200.002022-05-178318Budget
11063200.002023-02-158318Budget
20782145.002023-12-188364Actual
13543250.002023-05-178363Actual
2872951.822024-07-1783211Actual
6213100.002022-10-178336Budget
3553479.482025-01-1583211Actual
9993196.542023-01-158328Actual
29585102.002024-08-168366Actual
31928311.002024-10-168367Actual
1384628.002023-05-178326Actual
8360100.002022-12-188316Budget
6834103.002022-11-178363Actual
18220210.182023-09-178368Actual
18723137.002023-10-178364Actual
3148387.002024-10-168373Actual
14882109.002023-06-178336Actual
840955.002022-12-188326Actual
16688124.002023-08-178364Actual
7707226.842022-11-178318Actual
4773200.002022-09-178364Budget
38275211.002025-04-178363Actual
293750.002022-07-188356Budget
17777135.002023-09-178315Actual
27631100.762024-06-1683411Actual
33524134.592024-11-1683113Actual
3800586.932025-03-1783112Actual
1493455.002023-06-178356Actual
8141175.002022-12-188364Actual
2831834.002024-07-178326Actual
1954111.402023-10-1783612Actual
406057.002022-08-178356Actual
23729224.002024-03-168314Actual
18689220.002023-10-178314Actual
14676114.002023-06-178364Actual
16839111.002023-08-178316Actual
2004278.002023-11-178366Actual
1446613.532023-05-1783612Actual
23644182.002024-03-168363Actual
32188108.212024-10-1683411Actual
2437735.872024-03-1683311Actual
33583238.102024-11-1683613Actual
27604128.422024-06-1683311Actual
31697124.002024-10-168316Actual
1395988.002023-05-178366Actual
2538213.532024-04-1683211Actual
4339219.272022-08-178318Actual
1064350.002023-02-158326Budget
29352293.002024-08-168315Actual
27194150.002024-06-168336Actual
1349217.002022-06-178314Actual
23857163.002024-03-168365Actual
2893025.232024-07-1783212Actual
1138921.002023-03-178373Actual
35767225.232025-01-1583612Actual
458474.002022-09-178363Actual
9262196.002023-01-158364Actual
4711240.002022-09-178314Actual
4013101.002022-08-178346Actual
10458180.002023-02-158315Actual
13099101.002023-04-178366Actual
10924200.002023-02-158317Budget
28346163.002024-07-178336Actual
2133962.462023-12-1883111Actual
2144811.402023-12-1883511Actual
17812167.002023-09-178365Actual
29445112.002024-08-168316Actual
3402694.002024-12-178346Actual
20099258.002023-11-178317Actual
108490.002022-05-178368Budget
13630167.002023-05-178314Actual
24851143.002024-04-168315Actual
3331272.042024-11-1683411Actual
29139397.002024-08-168313Actual
1289550.002023-04-178326Budget
3688324.162025-02-1583212Actual
1959200.002022-06-178317Budget
5569100.002022-09-178368Budget
7628200.002022-11-178367Budget
13428191.992023-04-178368Actual
38836470.792025-04-178318Actual
28609226.842024-07-178328Actual
1529233.742023-06-1783311Actual
17870113.002023-09-178316Actual
2502566.002024-04-168346Actual
3512345.002025-01-158326Actual
25262179.872024-04-168328Actual
2997100.002022-07-188366Budget
2269787.002024-02-158373Actual
16097342.002023-07-188318Actual

Generated 2025-06-16 21:27:52.289 UTC