[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 496  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13177174.002023-04-058317Actual
1765741.002023-09-058373Actual
293750.002022-07-068356Budget
972788.002023-01-038366Actual
29735479.882024-08-048318Actual
32876130.002024-11-048336Actual
8140200.002022-12-068364Budget
27692126.292024-06-0483611Actual
2716647.002024-06-048326Actual
2662714.592024-05-0483112Actual
27986398.002024-07-058313Actual
33760376.002024-12-058314Actual
55240.002022-05-058326Budget
3106396.512024-09-0483411Actual
3591245.002022-08-058314Actual
15145143.512023-06-058328Actual
14769122.002023-06-058365Actual
3065271.002024-09-048346Actual
25733213.002024-05-048363Actual
12846109.002023-04-058316Actual
11639189.002023-03-058365Actual
4012100.002022-08-058346Budget
25915234.002024-05-048315Actual
69655.002022-05-058356Actual
19225157.142023-10-058368Actual
37536118.002025-03-058366Actual
10054164.722023-01-038368Actual
55346.002022-05-058326Actual
35767225.232025-01-0383612Actual
2549667.782024-04-0483611Actual
1697998.002023-08-058366Actual
3868100.002022-08-058316Budget
36386104.002025-02-038366Actual
16568211.002023-08-058363Actual
5649113.002022-10-058313Actual
742950.002022-11-058356Budget
164189.272023-07-0683112Actual
205395.012023-11-0583212Actual
6508180.002022-10-058367Actual
2057015.652023-11-0583612Actual
2648049.702024-05-0483311Actual
164455.012023-07-0683212Actual
27081195.002024-06-048365Actual
10378135.002023-02-038364Actual
2293721.002024-02-038326Actual
1429051.822023-05-0583311Actual
29971116.722024-08-0483611Actual
12768100.002023-04-058365Budget
3213482.682024-10-0483211Actual
5648100.002022-10-058313Budget
32728293.002024-11-048315Actual
2881022.042024-07-0583511Actual
3172439.002024-10-048326Actual
12626182.002023-04-058364Actual
20099258.002023-11-058317Actual
29937103.952024-08-0483411Actual
2611748.002024-05-048356Actual
7020162.002022-11-058364Actual
20192328.362023-11-058318Actual
630751.002022-10-058356Actual
6696149.572022-10-058368Actual
36061480.002025-02-038314Actual
1960190.002022-06-058317Actual
840955.002022-12-068326Actual
12189200.002023-03-058318Budget
39277122.312025-04-0583113Actual
7707226.842022-11-058318Actual
7567264.002022-11-058317Actual
144089.272023-05-0583112Actual
2872951.822024-07-0583211Actual
2947238.002024-08-048326Actual
32961129.002024-11-048366Actual
19191190.482023-10-058328Actual
3177881.002024-10-048346Actual
11816137.002023-03-058336Actual
34825224.002025-01-038363Actual
3014969.672024-08-0483113Actual
999290.002023-01-038328Budget
3290297.002024-11-048346Actual
3216192.252024-10-0483311Actual
26304542.002024-05-048318Actual
2891101.002022-07-068346Actual
2106996.002023-12-068366Actual
177398.002022-06-058346Actual
9342200.002023-01-038315Budget
13759117.002023-05-058365Actual
2502566.002024-04-048346Actual
1836037.992023-09-0583411Actual
36916151.832025-02-0383612Actual
2645343.312024-05-0483211Actual
13630167.002023-05-058314Actual
205128.212023-11-0583112Actual
3573456.082025-01-0383212Actual
3906515.652025-04-0583511Actual
1544416.722023-06-0583612Actual
2494476.002024-04-048316Actual
6961200.002022-11-058314Budget
19105259.002023-10-058367Actual
364172.002022-05-058315Actual
1726150.002022-06-058336Actual
9016100.002023-01-038313Budget
31986478.362024-10-048318Actual
28431111.002024-07-058366Actual
775490.002022-11-058328Budget
2136734.802023-12-0683211Actual
32398139.852024-10-0483113Actual
94102.002022-05-058363Actual
1830614.592023-09-0583211Actual
3458243.312024-12-0583212Actual
33795242.002024-12-058364Actual
1138921.002023-03-058373Actual
466342.002022-09-058373Actual
27549179.492024-06-0483111Actual
21988122.002024-01-038336Actual
195106.082023-10-0583212Actual
2301767.002024-02-038356Actual
9805223.002023-01-038317Actual
1390070.002023-05-058346Actual
14676114.002023-06-058364Actual
39304231.082025-04-0583213Actual
2033925.232023-11-0583211Actual
3071190.002024-09-048366Actual
1395988.002023-05-058366Actual
245239.272024-03-0483112Actual
4852209.002022-09-058315Actual
6260100.002022-10-058346Budget
16159234.422023-07-068368Actual
23970117.002024-03-048336Actual
5321200.002022-09-058317Budget
3076248.002022-07-068317Actual
2099260.182022-06-058318Actual
26779162.662024-05-0483613Actual
24145188.002024-03-048367Actual
1627236.932023-07-0683311Actual
35236101.002025-01-038366Actual
220890.002022-06-058368Budget
36301144.002025-02-038336Actual
636779.002022-10-058366Actual
13819108.002023-05-058316Actual
33172257.152024-11-048368Actual
7894100.002022-12-068313Budget
36153313.002025-02-038315Actual
28140242.002024-07-058364Actual
26956372.002024-06-048314Actual
3265114.722022-07-068328Actual
1461444.002023-06-058373Actual
18220210.182023-09-058368Actual
3373276.002024-12-058373Actual
10845100.002023-02-038366Budget
691330.002022-11-058373Budget
3408492.002024-12-058366Actual
2103958.002023-12-068356Actual
2668200.002022-07-068365Budget
29445112.002024-08-048316Actual
9575138.002023-01-038336Actual
23228152.602024-02-038328Actual
2530147.002022-07-068364Actual
22130222.002024-01-038317Actual
962377.002023-01-038346Actual
9590.002022-05-058363Budget
35123.002022-05-058313Actual
748886.002022-11-058366Actual
2765844.382024-06-0483511Actual
17719137.002023-09-058364Actual
2952688.002024-08-048346Actual
3075200.002022-07-068317Budget
3653200.002022-08-058364Budget
2505134.002024-04-048356Actual
154118.212023-06-0583112Actual
3685596.512025-02-0383112Actual
2020100.002022-06-058367Budget
36974164.412025-02-0383113Actual
34100.002022-05-058313Budget
10692141.002023-02-038336Actual
37210471.002025-03-058314Actual

Generated 2025-06-04 13:55:47.465 UTC