[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 500  >   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6445264.002022-09-218317Actual
29642383.002024-07-218317Actual
3373276.002024-11-218373Actual
167749.002022-05-228326Actual
19070265.002023-09-218317Actual
9262196.002022-12-208364Actual
38743397.002025-03-228317Actual
3397240.002024-11-218326Actual
9865139.002022-12-208367Actual
16533358.002023-07-228313Actual
12847100.002023-03-228316Budget
7238136.002022-10-228316Actual
2538213.532024-03-2183211Actual
37210471.002025-02-198314Actual
18781131.002023-09-218315Actual
255548.212024-03-2183112Actual
20099258.002023-10-228317Actual
1881100.002022-05-228366Budget
3005725.232024-07-2183212Actual
601200.002022-04-218336Budget
795590.002022-11-228363Budget
31546240.002024-09-208364Actual
30889207.152024-08-218328Actual
242430.002022-06-228373Budget
31426215.002024-09-208363Actual
4525113.002022-08-228313Actual
10923197.002023-01-208317Actual
5243112.002022-08-228366Actual
29139397.002024-07-218313Actual
20253222.302023-10-228368Actual
28609226.842024-06-218328Actual
27896234.592024-05-2183213Actual
4772178.002022-08-228364Actual
19751116.002023-10-228364Actual
3213482.682024-09-2083211Actual
2148251.822023-11-2283611Actual
2045448.632023-10-2283611Actual
3603369.002025-01-208373Actual
8610112.002022-11-228366Actual
13239177.002023-03-228367Actual
835200.002022-04-218317Budget
174506.082023-07-2283112Actual
1591457.002023-06-228356Actual
13099101.002023-03-228366Actual
36536551.092025-01-208318Actual
4013101.002022-07-228346Actual
282165.002022-04-218364Actual
14175167.752023-04-218368Actual
2136734.802023-11-2283211Actual
3443594.382024-11-2183411Actual
13319200.002023-03-228318Budget
11969100.002023-02-198366Budget
3323155.632022-06-228368Actual
1535377.362023-05-2283611Actual
18159288.972023-08-228318Actual
12944100.002023-03-228336Budget
3067858.002024-08-218356Actual
2666115.652024-04-2083612Actual
32014257.152024-09-208328Actual
18101158.002023-08-228367Actual
36656202.892025-01-2083111Actual
2543634.802024-03-2183411Actual
5242100.002022-08-228366Budget
8140200.002022-11-228364Budget
283100.002022-04-218364Budget
35706134.802024-12-2083112Actual
728763.002022-10-228326Actual
2106996.002023-11-228366Actual
3865375.002025-03-228356Actual
25262179.872024-03-218328Actual
3106396.512024-08-2183411Actual
2193376.002023-12-208316Actual
17600237.002023-08-228363Actual
2609200.002022-06-228315Budget
22965103.002024-01-208336Actual
4121100.002022-07-228366Budget
2653411.402024-04-2083511Actual
2746100.002022-06-228316Budget
326490.002022-06-228328Budget
840955.002022-11-228326Actual
35328296.002024-12-208367Actual
2042028.422023-10-2283511Actual
37125292.002025-02-198363Actual
424200.002022-04-218365Budget
9263200.002022-12-208364Budget
346580.002022-07-228363Budget
11251158.002023-02-198313Actual
30300242.002024-08-218363Actual
2540932.672024-03-2183311Actual
177398.002022-05-228346Actual
518360.002022-08-228356Budget
5460200.002022-08-228318Budget
12990112.002023-03-228346Actual
8141175.002022-11-228364Actual
1487200.002022-05-228315Budget
3402100.002022-07-228313Budget
12705215.002023-03-228315Actual
1692072.002023-07-228346Actual
2494476.002024-03-218316Actual
2399677.002024-02-198346Actual
2952688.002024-07-218346Actual
2033925.232023-10-2283211Actual
754107.002022-04-218366Actual
9342200.002022-12-208315Budget
346479.002022-07-228363Actual
31604279.002024-09-208315Actual
223217.002022-04-218314Actual
3582581.962024-12-2083113Actual
1583420.002023-06-228326Actual
12189200.002023-02-198318Budget
28488445.002024-06-218317Actual
3668466.722025-01-2083211Actual
2609156.002024-04-208346Actual
34141387.002024-11-218317Actual
30265417.002024-08-218313Actual
1461444.002023-05-228373Actual
16039230.002023-06-228367Actual
34176222.002024-11-218367Actual
16839111.002023-07-228316Actual
423140.002022-04-218365Actual
1025134.422022-04-218328Actual
39157128.422025-03-2283112Actual
1349217.002022-05-228314Actual
23200285.932024-01-208318Actual
3403132.002022-07-228313Actual
2346266.722024-01-2083611Actual
1959200.002022-05-228317Budget
28523247.002024-06-218367Actual
38275211.002025-03-228363Actual
22760121.002024-01-208364Actual
39337213.542025-03-2283613Actual
7335100.002022-10-228336Budget
850580.002022-11-228346Budget
12846109.002023-03-228316Actual
22223295.032023-12-208318Actual
30029118.852024-07-2183112Actual
21875125.002023-12-208365Actual
10739117.002023-01-208346Actual
2645343.312024-04-2083211Actual
38152141.612025-02-1983213Actual
3783332.672025-02-1983211Actual
26779162.662024-04-2083613Actual
279440.002022-06-228326Budget
2561310.332024-03-2183612Actual
28233256.002024-06-218365Actual
1928381.612023-09-2183111Actual
36095284.002025-01-208364Actual
28021254.002024-06-218363Actual
21161178.002023-11-228367Actual
28964153.952024-06-2183612Actual
14113338.972023-04-218318Actual
2777827.362024-05-2183212Actual
2286100.002022-06-228313Budget
55240.002022-04-218326Budget
1559360.002023-06-228373Actual
15749163.002023-06-228365Actual
28198264.002024-06-218315Actual
33551148.622024-10-2183213Actual
2893025.232024-06-2183212Actual
1251647.002023-03-228373Actual
33172257.152024-10-218368Actual
33675205.002024-11-218363Actual
3918556.082025-03-2283212Actual
37090436.002025-02-198313Actual
2446584.802024-02-1983611Actual
1176768.002023-02-198326Actual
4387178.362022-07-228328Actual
3906515.652025-03-2283511Actual
37860116.722025-02-1983311Actual
37477102.002025-02-198346Actual
19809163.002023-10-228315Actual
20134160.002023-10-228367Actual
31302155.642024-08-2183213Actual

Generated 2025-05-22 01:18:19.973 UTC