[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 500  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21630312.002024-01-018313Actual
6260100.002022-10-038346Budget
8080200.002022-12-048314Budget
1750816.722023-08-0383612Actual
4386100.002022-08-038328Budget
27194150.002024-06-028336Actual
952751.002023-01-018326Actual
21783103.002024-01-018364Actual
578840.002022-10-038373Budget
31546240.002024-10-028364Actual
279529.002022-07-048326Actual
2394218.002024-03-028326Actual
39219211.402025-04-0383612Actual
2196031.002024-01-018326Actual
222200.002022-05-038314Budget
3290297.002024-11-028346Actual
36564217.752025-02-018328Actual
7336138.002022-11-038336Actual
3221536.932024-10-0283511Actual
30889207.152024-09-028328Actual
31217188.002024-09-0283612Actual
2340252.892024-02-0183411Actual
3965100.002022-08-038336Budget
728660.002022-11-038326Budget
31426215.002024-10-028363Actual
16688124.002023-08-038364Actual
24999121.002024-04-028336Actual
1487200.002022-06-038315Budget
1725200.002022-06-038336Budget
10844115.002023-02-018366Actual
154118.212023-06-0383112Actual
1765741.002023-09-038373Actual
10054164.722023-01-018368Actual
39157128.422025-04-0383112Actual
26425101.822024-05-0283111Actual
1384628.002023-05-038326Actual
17870113.002023-09-038316Actual
33404101.822024-11-0283112Actual
25950202.002024-05-028365Actual
23200285.932024-02-018318Actual
27457317.752024-06-028328Actual
1005380.002023-01-018368Budget
29585102.002024-08-028366Actual
571080.002022-10-038363Budget
38275211.002025-04-038363Actual
29352293.002024-08-028315Actual
28106493.002024-07-038314Actual
4772178.002022-09-038364Actual
19598334.002023-11-038313Actual
12048187.002023-03-038317Actual
1289442.002023-04-038326Actual
7567264.002022-11-038317Actual
24639372.002024-04-028313Actual
2237035.872024-01-0183211Actual
69655.002022-05-038356Actual
33675205.002024-12-038363Actual
35942308.002025-02-018313Actual
19809163.002023-11-038315Actual
23764167.002024-03-028364Actual
32306124.172024-10-0283112Actual
22760121.002024-02-018364Actual
9479140.002023-01-018316Actual
245239.272024-03-0283112Actual
12846109.002023-04-038316Actual
37451120.002025-03-038336Actual
36478290.002025-02-018367Actual
30861596.552024-09-028318Actual
34176222.002024-12-038367Actual
11111143.512023-02-018328Actual
1138830.002023-03-038373Budget
38601155.002025-04-038336Actual
2000943.002023-11-038356Actual
5975200.002022-10-038315Budget
3343224.162024-11-0283212Actual
38067225.232025-03-0383612Actual
1360291.002023-05-038373Actual
2923196.002024-08-028373Actual
11251158.002023-03-038313Actual
1496779.002023-06-038366Actual
1544416.722023-06-0383612Actual
1830614.592023-09-0383211Actual
18816185.002023-10-038365Actual
2045448.632023-11-0383611Actual
6261114.002022-10-038346Actual
34616197.572024-12-0383612Actual
29259385.002024-08-028314Actual
1881100.002022-06-038366Budget
23644182.002024-03-028363Actual
28964153.952024-07-0383612Actual
130121.002022-06-038373Actual
1336780.002023-04-038328Budget
9263200.002023-01-018364Budget
850479.002022-12-048346Actual
20662221.002023-12-048363Actual
466240.002022-09-038373Budget
18569419.002023-10-038313Actual
1535377.362023-06-0383611Actual
3216200.002022-07-048318Budget
3014969.672024-08-0283113Actual
5509100.002022-09-038328Budget
3217304.122022-07-048318Actual
3067858.002024-09-028356Actual
3668466.722025-02-0183211Actual
24203310.182024-03-028318Actual
728763.002022-11-038326Actual
1789732.002023-09-038326Actual
27811211.402024-06-0283612Actual
3558884.802025-01-0183411Actual
18604202.002023-10-038363Actual
38864179.872025-04-038328Actual
5570141.992022-09-038368Actual
458580.002022-09-038363Budget
38898237.452025-04-038368Actual
15749163.002023-07-048365Actual
2019151.002022-06-038367Actual
2650746.502024-05-0283411Actual
2239746.502024-01-0183311Actual
1942567.782023-10-0383611Actual
11171100.002023-02-018368Budget
683590.002022-11-038363Budget
466342.002022-09-038373Actual
11639189.002023-03-038365Actual
2148251.822023-12-0483611Actual
30029118.852024-08-0283112Actual
6446200.002022-10-038317Budget
23228152.602024-02-018328Actual
14175167.752023-05-038368Actual
1078668.002023-02-018356Actual
1395988.002023-05-038366Actual
174506.082023-08-0383112Actual
12943128.002023-04-038336Actual
754107.002022-05-038366Actual
4121100.002022-08-038366Budget
21281169.272023-12-048368Actual
1627236.932023-07-0483311Actual
29642383.002024-08-028317Actual
5649113.002022-10-038313Actual
3213482.682024-10-0283211Actual
35648115.652025-01-0183611Actual
6775155.002022-11-038313Actual
363200.002022-05-038315Budget
3438141.192024-12-0383211Actual
2666115.652024-05-0283612Actual
1550200.002022-06-038365Budget
10845100.002023-02-018366Budget
28581554.122024-07-038318Actual
3789206.002022-08-038365Actual
9262196.002023-01-018364Actual
2807891.002024-07-038373Actual
6213100.002022-10-038336Budget
17719137.002023-09-038364Actual
34141387.002024-12-038317Actual
5321200.002022-09-038317Budget
16746185.002023-08-038315Actual
24231169.272024-03-028328Actual
1165142.002022-06-038313Actual
24759220.002024-04-028314Actual
1842148.632023-09-0383611Actual
2342914.592024-02-0183511Actual
354240.002022-08-038373Budget
3520351.002025-01-018356Actual
2332063.532024-02-0183111Actual
35236101.002025-01-018366Actual
504151.002022-09-038326Actual
12376124.002023-04-038313Actual
458474.002022-09-038363Actual

Generated 2025-06-02 15:11:57.735 UTC