[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 500  >   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32821144.002024-11-068316Actual
14769122.002023-06-078365Actual
1223798.052023-03-078328Actual
602130.002022-05-078336Actual
1251647.002023-04-078373Actual
1765741.002023-09-078373Actual
2334841.192024-02-0583211Actual
34701171.432024-12-0783213Actual
8081256.002022-12-088314Actual
5090100.002022-09-078336Budget
12706200.002023-04-078315Budget
30626120.002024-09-068336Actual
1694646.002023-08-078356Actual
5649113.002022-10-078313Actual
2154010.332023-12-0883112Actual
10738100.002023-02-058346Budget
14523296.002023-06-078313Actual
28488445.002024-07-078317Actual
4013101.002022-08-078346Actual
19163437.452023-10-078318Actual
6960220.002022-11-078314Actual
1384628.002023-05-078326Actual
1083126.842022-05-078368Actual
19632220.002023-11-078363Actual
25950202.002024-05-068365Actual
14018197.002023-05-078317Actual
35706134.802025-01-0583112Actual
12768100.002023-04-078365Budget
4200158.002022-08-078317Actual
18929105.002023-10-078336Actual
33551148.622024-11-0683213Actual
1750816.722023-08-0783612Actual
33887271.002024-12-078365Actual
35236101.002025-01-058366Actual
3512345.002025-01-058326Actual
17685175.002023-09-078314Actual
19717192.002023-11-078314Actual
37210471.002025-03-078314Actual
7335100.002022-11-078336Budget
15024295.002023-06-078317Actual
205128.212023-11-0783112Actual
12627200.002023-04-078364Budget
458474.002022-09-078363Actual
2609156.002024-05-068346Actual
850580.002022-12-088346Budget
4993100.002022-09-078316Budget
3791417.782025-03-0783511Actual
3343224.162024-11-0683212Actual
182044.002022-06-078356Actual
32550209.002024-11-068363Actual
2147151.082022-06-078328Actual
9341163.002023-01-058315Actual
37947123.102025-03-0783611Actual
3035794.002024-09-068373Actual
8690200.002022-12-088317Budget
2531100.002022-07-088364Budget
20782145.002023-12-088364Actual
20874181.002023-12-088365Actual
30923313.212024-09-068368Actual
3325869.912024-11-0683211Actual
39219211.402025-04-0783612Actual
13240200.002023-04-078367Budget
4913165.002022-09-078365Actual
13366146.542023-04-078328Actual
1027130.002023-02-058373Budget
9945361.692023-01-058318Actual
1482792.002023-06-078316Actual
803330.002022-12-088373Budget
6261114.002022-10-078346Actual
8219184.002022-12-088315Actual
17600237.002023-09-078363Actual
21630312.002024-01-058313Actual
37303301.002025-03-078315Actual
1797736.002023-09-078356Actual
803232.002022-12-088373Actual
18569419.002023-10-078313Actual
31639266.002024-10-068365Actual
29855184.812024-08-0683111Actual
20099258.002023-11-078317Actual
7100152.002022-11-078315Actual
37033157.402025-02-0583613Actual
4445157.142022-08-078368Actual
10318217.002023-02-058314Actual
2000943.002023-11-078356Actual
3918556.082025-04-0783212Actual
6695100.002022-10-078368Budget
25234367.752024-04-068318Actual
9202200.002023-01-058314Budget
4914200.002022-09-078365Budget
2727997.002024-06-068366Actual
26065100.002024-05-068336Actual
3573456.082025-01-0583212Actual
1954111.402023-10-0783612Actual
6214140.002022-10-078336Actual
1772100.002022-06-078346Budget
3213482.682024-10-0683211Actual
32048254.122024-10-068368Actual
4524100.002022-09-078313Budget
7755116.232022-11-078328Actual
12377100.002023-04-078313Budget
21281169.272023-12-088368Actual
3071190.002024-09-068366Actual
13664153.002023-05-078364Actual
20134160.002023-11-078367Actual
17071169.002023-08-078367Actual
6775155.002022-11-078313Actual
30803276.002024-09-068367Actual
2352010.332024-02-0583112Actual
1523780.552023-06-0783111Actual
32961129.002024-11-068366Actual
24639372.002024-04-068313Actual
38453253.002025-04-078315Actual
3265114.722022-07-088328Actual
122390.002022-06-078363Budget
6260100.002022-10-078346Budget
181950.002022-06-078356Budget
1800983.002023-09-078366Actual
29735479.882024-08-068318Actual
3603369.002025-02-058373Actual
35942308.002025-02-058313Actual
2807891.002024-07-078373Actual
1662599.002023-08-078373Actual
3790200.002022-08-078365Budget
23822179.002024-03-068315Actual
3520351.002025-01-058356Actual
952660.002023-01-058326Budget
18187135.932023-09-078328Actual
11969100.002023-03-078366Budget
3591245.002022-08-078314Actual
9590.002022-05-078363Budget
2844150.002022-07-088336Actual
30385393.002024-09-068314Actual
3137138.002022-07-088367Actual
9017127.002023-01-058313Actual
25820270.002024-05-068314Actual
3898473.102025-04-0783211Actual
12297129.872023-03-078368Actual
19844135.002023-11-078365Actual
11718123.002023-03-078316Actual
2650746.502024-05-0683411Actual
22284158.662024-01-058368Actual
222200.002022-05-078314Budget
16159234.422023-07-088368Actual
23729224.002024-03-068314Actual
2667200.002022-07-088365Actual
242535.002022-07-088373Actual
12846109.002023-04-078316Actual
31511423.002024-10-068314Actual
35885162.662025-01-0583613Actual
3632790.002025-02-058346Actual
1435051.822023-05-0783611Actual
13543250.002023-05-078363Actual
6834103.002022-11-078363Actual
1629111.002022-06-078316Actual
616550.002022-10-078326Budget
27604128.422024-06-0683311Actual
915530.002023-01-058373Budget
10378135.002023-02-058364Actual
2036622.042023-11-0783311Actual
4992116.002022-09-078316Actual
30208155.642024-08-0683613Actual
755100.002022-05-078366Budget
1594778.002023-07-088366Actual
2724650.002024-06-068356Actual
22130222.002024-01-058317Actual
3635370.002025-02-058356Actual
3290297.002024-11-068346Actual
23857163.002024-03-068365Actual
28140242.002024-07-078364Actual
8689180.002022-12-088317Actual
7238136.002022-11-078316Actual
24759220.002024-04-068314Actual
795490.002022-12-088363Actual
25855187.002024-05-068364Actual

Generated 2025-06-06 16:30:05.793 UTC