[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 500  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1765741.002023-08-158373Actual
13366146.542023-03-158328Actual
32106167.782024-09-1383111Actual
2286100.002022-06-158313Budget
2036622.042023-10-1583311Actual
6696149.572022-09-148368Actual
17036237.002023-07-158317Actual
738280.002022-10-158346Budget
754107.002022-04-148366Actual
363200.002022-04-148315Budget
2004278.002023-10-158366Actual
15749163.002023-06-158365Actual
11577200.002023-02-128315Budget
11640100.002023-02-128365Budget
3869129.002022-07-158316Actual
24886147.002024-03-148365Actual
32635493.002024-10-148314Actual
976200.002022-04-148318Budget
962280.002022-12-138346Budget
513765.002022-08-158346Actual
5508160.182022-08-158328Actual
5976206.002022-09-148315Actual
12376124.002023-03-158313Actual
38898237.452025-03-158368Actual
1531950.762023-05-1583411Actual
38453253.002025-03-158315Actual
13239177.002023-03-158367Actual
2334841.192024-01-1383211Actual
15501408.002023-06-158313Actual
2207158.662022-05-158368Actual
10379200.002023-01-138364Budget
10845100.002023-01-138366Budget
21988122.002023-12-138336Actual
214690.002022-05-158328Budget
30478264.002024-08-148315Actual
803330.002022-11-158373Budget
2440453.952024-02-1283411Actual
748886.002022-10-158366Actual
5896200.002022-09-148364Budget
28198264.002024-06-148315Actual
5509100.002022-08-158328Budget
10515146.002023-01-138365Actual
18101158.002023-08-158367Actual
29259385.002024-07-148314Actual
1559360.002023-06-158373Actual
1959200.002022-05-158317Budget
234790.002022-06-158363Budget
64984.002022-04-148346Actual
22223295.032023-12-138318Actual
32248101.822024-09-1383611Actual
21126195.002023-11-158317Actual
36153313.002025-01-138315Actual
35236101.002024-12-138366Actual
18723137.002023-09-148364Actual
3901173.102025-03-1583311Actual
35448257.152024-12-138368Actual
16533358.002023-07-158313Actual
12110200.002023-02-128367Budget
3718290.002025-02-128373Actual
14734194.002023-05-158315Actual
31928311.002024-09-138367Actual
24851143.002024-03-148315Actual
1725200.002022-05-158336Budget
20192328.362023-10-158318Actual
2437735.872024-02-1283311Actual
14018197.002023-04-148317Actual
2923196.002024-07-148373Actual
9945361.692022-12-138318Actual
1019289.002023-01-138363Actual
10844115.002023-01-138366Actual
3590280.002022-07-158314Budget
3402100.002022-07-158313Budget
3343224.162024-10-1483212Actual
3100940.122024-08-1483211Actual
39219211.402025-03-1583612Actual
1423567.782023-04-1483111Actual
24231169.272024-02-128328Actual
9590.002022-04-148363Budget
23262155.632024-01-138368Actual
636779.002022-09-148366Actual
6774100.002022-10-158313Budget
11063200.002023-01-138318Budget
3603369.002025-01-138373Actual
3803323.102025-02-1283212Actual
26746227.572024-04-1383213Actual
29677273.002024-07-148367Actual
6834103.002022-10-158363Actual
13427100.002023-03-158368Budget
1797736.002023-08-158356Actual
1830614.592023-08-1583211Actual
1694646.002023-07-158356Actual
39157128.422025-03-1583112Actual
1027036.002023-01-138373Actual
1550200.002022-05-158365Budget
7336138.002022-10-158336Actual
7335100.002022-10-158336Budget
2844150.002022-06-158336Actual
3582581.962024-12-1383113Actual
7706200.002022-10-158318Budget
1223680.002023-02-128328Budget
2142153.952023-11-1583411Actual
4120137.002022-07-158366Actual
9262196.002022-12-138364Actual
16039230.002023-06-158367Actual
18929105.002023-09-148336Actual
4200158.002022-07-158317Actual
38546106.002025-03-158316Actual
1692072.002023-07-158346Actual
364172.002022-04-148315Actual
2615066.002024-04-138366Actual
3138100.002022-06-158367Budget
30420310.002024-08-148364Actual
8281140.002022-11-158365Actual
4992116.002022-08-158316Actual
28902126.292024-06-1483112Actual
28609226.842024-06-148328Actual
36061480.002025-01-138314Actual
13178200.002023-03-158317Budget
26779162.662024-04-1383613Actual
2497120.002024-03-148326Actual
12048187.002023-02-128317Actual
22965103.002024-01-138336Actual
164189.272023-06-1583112Actual
19632220.002023-10-158363Actual
2443112.462024-02-1283511Actual
3966136.002022-07-158336Actual
3118344.382024-08-1483212Actual
293750.002022-06-158356Budget
28643214.722024-06-148368Actual
17925125.002023-08-158336Actual
32728293.002024-10-148315Actual
6261114.002022-09-148346Actual
29174217.002024-07-148363Actual
3438141.192024-11-1483211Actual
31334159.152024-08-1483613Actual
34733141.612024-11-1483613Actual
33640344.002024-11-148313Actual
2394218.002024-02-128326Actual
2234281.612023-12-1383111Actual
2724650.002024-05-148356Actual
32306124.172024-09-1383112Actual
2502566.002024-03-148346Actual
21875125.002023-12-138365Actual
7238136.002022-10-158316Actual
11816137.002023-02-128336Actual
601200.002022-04-148336Budget
5321200.002022-08-158317Budget
2435026.292024-02-1283211Actual
2786978.452024-05-1483113Actual
8220200.002022-11-158315Budget
17685175.002023-08-158314Actual
25915234.002024-04-138315Actual
28233256.002024-06-148365Actual
2370142.002024-02-128373Actual
3750371.002025-02-128356Actual
2727997.002024-05-148366Actual
423140.002022-04-148365Actual
27604128.422024-05-1483311Actual
4338200.002022-07-158318Budget
5897133.002022-09-148364Actual
1936540.122023-09-1483411Actual
1111080.002023-01-138328Budget
32048254.122024-09-138368Actual
5569100.002022-08-158368Budget
5570141.992022-08-158368Actual
31217188.002024-08-1483612Actual
15714146.002023-06-158315Actual
728660.002022-10-158326Budget
15862115.002023-06-158336Actual
26871282.002024-05-148363Actual

Generated 2025-05-14 14:56:11.968 UTC