[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 500  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29082155.642024-06-2983613Actual
26209320.002024-04-288317Actual
13177174.002023-03-308317Actual
2609156.002024-04-288346Actual
1559360.002023-06-308373Actual
10133121.002023-01-288313Actual
30420310.002024-08-298364Actual
6260100.002022-09-298346Budget
31511423.002024-09-288314Actual
19957111.002023-10-308336Actual
27429429.882024-05-298318Actual
1289442.002023-03-308326Actual
34496167.782024-11-2983611Actual
1800983.002023-08-308366Actual
13724203.002023-04-298315Actual
803232.002022-11-308373Actual
4339219.272022-07-308318Actual
2136734.802023-11-3083211Actual
205128.212023-10-3083112Actual
915424.002022-12-288373Actual
35976233.002025-01-288363Actual
1588864.002023-06-308346Actual
11172149.572023-01-288368Actual
2036622.042023-10-3083311Actual
30571125.002024-08-298316Actual
23857163.002024-02-278365Actual
30478264.002024-08-298315Actual
3582581.962024-12-2883113Actual
12990112.002023-03-308346Actual
3458243.312024-11-2983212Actual
10378135.002023-01-288364Actual
3180460.002024-09-288356Actual
12768100.002023-03-308365Budget
32106167.782024-09-2883111Actual
2692895.002024-05-298373Actual
223217.002022-04-298314Actual
7239100.002022-10-308316Budget
3865375.002025-03-308356Actual
33346113.532024-10-2983611Actual
27220106.002024-05-298346Actual
423140.002022-04-298365Actual
754107.002022-04-298366Actual
424200.002022-04-298365Budget
34408101.822024-11-2983311Actual
30861596.552024-08-298318Actual
29763213.212024-07-298328Actual
3742339.002025-02-278326Actual
37451120.002025-02-278336Actual
37536118.002025-02-278366Actual
1881100.002022-05-308366Budget
1064350.002023-01-288326Budget
39304231.082025-03-3083213Actual
8219184.002022-11-308315Actual
2237035.872023-12-2883211Actual
7159200.002022-10-308365Budget
5242100.002022-08-308366Budget
6213100.002022-09-298336Budget
13664153.002023-04-298364Actual
683590.002022-10-308363Budget
3590280.002022-07-308314Budget
2508495.002024-03-298366Actual
36797100.762025-01-2883611Actual
952660.002022-12-288326Budget
33110425.332024-10-298318Actual
27139104.002024-05-298316Actual
4259167.002022-07-308367Actual
1959200.002022-05-308317Budget
19632220.002023-10-308363Actual
6586266.242022-09-298318Actual
12377100.002023-03-308313Budget
1482792.002023-05-308316Actual
14523296.002023-05-308313Actual
3071190.002024-08-298366Actual
29049232.842024-06-2983213Actual
346580.002022-07-308363Budget
738280.002022-10-308346Budget
1243880.002023-03-308363Budget
11816137.002023-02-278336Actual
4386100.002022-07-308328Budget
972788.002022-12-288366Actual
17191182.902023-07-308368Actual
21988122.002023-12-288336Actual
2955256.002024-07-298356Actual
887890.002022-11-308328Budget
35942308.002025-01-288313Actual
64984.002022-04-298346Actual
4446100.002022-07-308368Budget
32635493.002024-10-298314Actual
8879135.932022-11-308328Actual
31217188.002024-08-2983612Actual
1027130.002023-01-288373Budget
12564230.002023-03-308314Actual
32728293.002024-10-298315Actual
16004256.002023-06-308317Actual
13319200.002023-03-308318Budget
26332231.392024-04-288328Actual
601200.002022-04-298336Budget
34141387.002024-11-298317Actual
35706134.802024-12-2883112Actual
20627372.002023-11-308313Actual
27081195.002024-05-298365Actual
1724970.972023-07-3083111Actual
1243976.002023-03-308363Actual
5508160.182022-08-308328Actual
2875687.992024-06-2983311Actual
20099258.002023-10-308317Actual
742950.002022-10-308356Budget
5648100.002022-09-298313Budget
458474.002022-08-308363Actual
37713304.122025-02-278328Actual
1025134.422022-04-298328Actual
12626182.002023-03-308364Actual
30265417.002024-08-298313Actual
12706200.002023-03-308315Budget
1851216.722023-08-3083612Actual
22965103.002024-01-288336Actual
12189200.002023-02-278318Budget
8360100.002022-11-308316Budget
3373276.002024-11-298373Actual
3106396.512024-08-2983411Actual
4200158.002022-07-308317Actual
34234466.242024-11-298318Actual
234790.002022-06-308363Budget
29910110.342024-07-2983311Actual
18187135.932023-08-308328Actual
35414217.752024-12-288328Actual
8281140.002022-11-308365Actual
3833264.002025-03-308373Actual
26425101.822024-04-2883111Actual
354340.002022-07-308373Actual
3790200.002022-07-308365Budget
2095930.002023-11-308326Actual
28609226.842024-06-298328Actual
8689180.002022-11-308317Actual
4013101.002022-07-308346Actual
2299160.002024-01-288346Actual
1833337.992023-08-3083311Actual
3137138.002022-06-308367Actual
35448257.152024-12-288368Actual
10594100.002023-01-288316Budget
8610112.002022-11-308366Actual
17157126.842023-07-308328Actual
1523780.552023-05-3083111Actual
2142153.952023-11-3083411Actual
6960220.002022-10-308314Actual
31894371.002024-09-288317Actual
24111251.002024-02-278317Actual
14642209.002023-05-308314Actual
33583238.102024-10-2983613Actual
2603721.002024-04-288326Actual
1621781.612023-06-3083111Actual
9576100.002022-12-288336Budget
2352010.332024-01-2883112Actual
25820270.002024-04-288314Actual
12846109.002023-03-308316Actual
15714146.002023-06-308315Actual
30208155.642024-07-2983613Actual
29642383.002024-07-298317Actual
5649113.002022-09-298313Actual
504050.002022-08-308326Budget
1628100.002022-05-308316Budget
17430.002022-04-298373Budget
3803323.102025-02-2783212Actual
35038195.002024-12-288365Actual
10924200.002023-01-288317Budget
34262281.392024-11-298328Actual
17600237.002023-08-308363Actual
14769122.002023-05-308365Actual

Generated 2025-05-29 14:09:16.266 UTC