[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 500  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32248101.822024-10-0483611Actual
3180460.002024-10-048356Actual
1303777.002023-04-058356Actual
2494476.002024-04-048316Actual
16781185.002023-08-058365Actual
850580.002022-12-068346Budget
2535486.932024-04-0483111Actual
728660.002022-11-058326Budget
2352010.332024-02-0383112Actual
3172439.002024-10-048326Actual
1968994.002023-11-058373Actual
2891101.002022-07-068346Actual
2346266.722024-02-0383611Actual
2656852.892024-05-0483611Actual
9590.002022-05-058363Budget
29735479.882024-08-048318Actual
29677273.002024-08-048367Actual
4772178.002022-09-058364Actual
234674.002022-07-068363Actual
3221536.932024-10-0483511Actual
32106167.782024-10-0483111Actual
16097342.002023-07-068318Actual
630860.002022-10-058356Budget
34910451.002025-01-038314Actual
12991100.002023-04-058346Budget
3603369.002025-02-038373Actual
13664153.002023-05-058364Actual
25176221.002024-04-048367Actual
406057.002022-08-058356Actual
8360100.002022-12-068316Budget
636779.002022-10-058366Actual
458580.002022-09-058363Budget
2133962.462023-12-0683111Actual
1496779.002023-06-058366Actual
2508495.002024-04-048366Actual
6587200.002022-10-058318Budget
21783103.002024-01-038364Actual
691330.002022-11-058373Budget
7755116.232022-11-058328Actual
1005380.002023-01-038368Budget
12298100.002023-03-058368Budget
31334159.152024-09-0483613Actual
2435026.292024-03-0483211Actual
683590.002022-11-058363Budget
3488294.002025-01-038373Actual
33466170.982024-11-0483612Actual
13177174.002023-04-058317Actual
37593353.002025-03-058317Actual
3397240.002024-12-058326Actual
28488445.002024-07-058317Actual
21988122.002024-01-038336Actual
36443414.002025-02-038317Actual
13239177.002023-04-058367Actual
5089118.002022-09-058336Actual
38240375.002025-04-058313Actual
16125157.142023-07-068328Actual
10457200.002023-02-038315Budget
38601155.002025-04-058336Actual
3857360.002025-04-058326Actual
13724203.002023-05-058315Actual
11969100.002023-03-058366Budget
33110425.332024-11-048318Actual
31986478.362024-10-048318Actual
23729224.002024-03-048314Actual
391764.002022-08-058326Actual
795590.002022-12-068363Budget
33853252.002024-12-058315Actual
26425101.822024-05-0483111Actual
896100.002022-05-058367Budget
5090100.002022-09-058336Budget
28523247.002024-07-058367Actual
1647610.332023-07-0683612Actual
1490864.002023-06-058346Actual
23262155.632024-02-038368Actual
7239100.002022-11-058316Budget
279440.002022-07-068326Budget
30208155.642024-08-0483613Actual
3216200.002022-07-068318Budget
1739280.552023-08-0583611Actual
17565397.002023-09-058313Actual
18159288.972023-09-058318Actual
2872951.822024-07-0583211Actual
2239746.502024-01-0383311Actual
5648100.002022-10-058313Budget
23970117.002024-03-048336Actual
34554110.342024-12-0583112Actual
32515344.002024-11-048313Actual
1583420.002023-07-068326Actual
35706134.802025-01-0383112Actual
39337213.542025-04-0583613Actual
37001181.962025-02-0383213Actual
102490.002022-05-058328Budget
1725200.002022-06-058336Budget
39099147.572025-04-0583611Actual
1176768.002023-03-058326Actual
37090436.002025-03-058313Actual
332490.002022-07-068368Budget
10923197.002023-02-038317Actual
30029118.852024-08-0483112Actual
24674223.002024-04-048363Actual
36598219.272025-02-038368Actual
915424.002023-01-038373Actual
2019151.002022-06-058367Actual
1827867.782023-09-0583111Actual
1730435.872023-08-0583311Actual
1632613.532023-07-0683511Actual
32048254.122024-10-048368Actual
13366146.542023-04-058328Actual
11816137.002023-03-058336Actual
5976206.002022-10-058315Actual
4338200.002022-08-058318Budget
31752143.002024-10-048336Actual
3100940.122024-09-0483211Actual
10845100.002023-02-038366Budget
2057015.652023-11-0583612Actual
9576100.002023-01-038336Budget
35767225.232025-01-0383612Actual
12626182.002023-04-058364Actual
8831231.392022-12-068318Actual
30385393.002024-09-048314Actual
1629111.002022-06-058316Actual
3405262.002024-12-058356Actual
2443112.462024-03-0483511Actual
38836470.792025-04-058318Actual
2095930.002023-12-068326Actual
31837102.002024-10-048366Actual
781580.002022-11-058368Budget
36478290.002025-02-038367Actual
4852209.002022-09-058315Actual
10844115.002023-02-038366Actual
1931114.592023-10-0583211Actual
12109138.002023-03-058367Actual
2666115.652024-05-0483612Actual
1111080.002023-02-038328Budget
887890.002022-12-068328Budget
10515146.002023-02-038365Actual
9263200.002023-01-038364Budget
29445112.002024-08-048316Actual
22251148.052024-01-038328Actual
8282200.002022-12-068365Budget
14676114.002023-06-058364Actual
35236101.002025-01-038366Actual
2299160.002024-02-038346Actual
4386100.002022-08-058328Budget
3573456.082025-01-0383212Actual
17430.002022-05-058373Budget
22818173.002024-02-038315Actual
354240.002022-08-058373Budget
26304542.002024-05-048318Actual
2370142.002024-03-048373Actual
3403132.002022-08-058313Actual
1591457.002023-07-068356Actual
1992936.002023-11-058326Actual
3556187.992025-01-0383311Actual
34234466.242024-12-058318Actual
2337545.442024-02-0383311Actual
242430.002022-07-068373Budget
12047200.002023-03-058317Budget
20192328.362023-11-058318Actual
19225157.142023-10-058368Actual
1727726.292023-08-0583211Actual
18816185.002023-10-058365Actual
1735814.592023-08-0583511Actual
11251158.002023-03-058313Actual
32728293.002024-11-048315Actual
225155.012024-01-0383112Actual
19844135.002023-11-058365Actual
10458180.002023-02-038315Actual
2207389.002024-01-038366Actual
2332063.532024-02-0383111Actual
8361153.002022-12-068316Actual
23200285.932024-02-038318Actual

Generated 2025-06-04 13:59:14.871 UTC