[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 500  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7707226.842022-10-208318Actual
1523780.552023-05-2083111Actual
887890.002022-11-208328Budget
32014257.152024-09-188328Actual
3966136.002022-07-208336Actual
37245317.002025-02-178364Actual
34353215.662024-11-1983111Actual
3292850.002024-10-198356Actual
29855184.812024-07-1983111Actual
8458140.002022-11-208336Actual
12846109.002023-03-208316Actual
1289442.002023-03-208326Actual
1429051.822023-04-1983311Actual
14769122.002023-05-208365Actual
781580.002022-10-208368Budget
15749163.002023-06-208365Actual
10594100.002023-01-188316Budget
31986478.362024-09-188318Actual
2843200.002022-06-208336Budget
2394218.002024-02-178326Actual
36061480.002025-01-188314Actual
1591457.002023-06-208356Actual
3668466.722025-01-1883211Actual
14053238.002023-04-198367Actual
31639266.002024-09-188365Actual
840860.002022-11-208326Budget
29763213.212024-07-198328Actual
35003335.002024-12-188315Actual
13428191.992023-03-208368Actual
2881022.042024-06-1983511Actual
2603721.002024-04-188326Actual
12376124.002023-03-208313Actual
3632790.002025-01-188346Actual
22640202.002024-01-188363Actual
11719100.002023-02-178316Budget
11498169.002023-02-178364Actual
9944200.002022-12-188318Budget
14113338.972023-04-198318Actual
2346266.722024-01-1883611Actual
11171100.002023-01-188368Budget
6116107.002022-09-198316Actual
3284834.002024-10-198326Actual
3217304.122022-06-208318Actual
144089.272023-04-1983112Actual
10924200.002023-01-188317Budget
15059227.002023-05-208367Actual
2546326.292024-03-1983511Actual
6635100.002022-09-198328Budget
19717192.002023-10-208314Actual
25915234.002024-04-188315Actual
21749196.002023-12-188314Actual
9806200.002022-12-188317Budget
24111251.002024-02-178317Actual
4710280.002022-08-208314Budget
29585102.002024-07-198366Actual
3558884.802024-12-1883411Actual
22965103.002024-01-188336Actual
5897133.002022-09-198364Actual
2650746.502024-04-1883411Actual
2893025.232024-06-1983212Actual
3803323.102025-02-1783212Actual
27139104.002024-05-198316Actual
748886.002022-10-208366Actual
30768358.002024-08-198317Actual
3005725.232024-07-1983212Actual
38067225.232025-02-1783612Actual
6037164.002022-09-198365Actual
1176650.002023-02-178326Budget
7335100.002022-10-208336Budget
907690.002022-12-188363Budget
3862777.002025-03-208346Actual
1890139.002023-09-198326Actual
35706134.802024-12-1883112Actual
222200.002022-04-198314Budget
1493455.002023-05-208356Actual
9341163.002022-12-188315Actual
55346.002022-04-198326Actual
10379200.002023-01-188364Budget
1836037.992023-08-2083411Actual
1724970.972023-07-2083111Actual
37033157.402025-01-1883613Actual
2004278.002023-10-208366Actual
2891101.002022-06-208346Actual
28643214.722024-06-198368Actual
3216192.252024-09-1883311Actual
3403132.002022-07-208313Actual
691233.002022-10-208373Actual
30176181.962024-07-1983213Actual
29022122.312024-06-1983113Actual
36564217.752025-01-188328Actual
7100152.002022-10-208315Actual
35038195.002024-12-188365Actual
5322169.002022-08-208317Actual
16894106.002023-07-208336Actual
2530147.002022-06-208364Actual
728660.002022-10-208326Budget
37477102.002025-02-178346Actual
9945361.692022-12-188318Actual
4338200.002022-07-208318Budget
11640100.002023-02-178365Budget
967050.002022-12-188356Budget
972788.002022-12-188366Actual
2269787.002024-01-188373Actual
19070265.002023-09-198317Actual
1019289.002023-01-188363Actual
37396116.002025-02-178316Actual
458580.002022-08-208363Budget
2807891.002024-06-198373Actual
12298100.002023-02-178368Budget
2601062.002024-04-188316Actual
36974164.412025-01-1883113Actual
835200.002022-04-198317Budget
3067858.002024-08-198356Actual
11499200.002023-02-178364Budget
754107.002022-04-198366Actual
19598334.002023-10-208313Actual
9203253.002022-12-188314Actual
34496167.782024-11-1983611Actual
10132100.002023-01-188313Budget
30265417.002024-08-198313Actual
8220200.002022-11-208315Budget
630751.002022-09-198356Actual
31391402.002024-09-188313Actual
4992116.002022-08-208316Actual
3065271.002024-08-198346Actual
29677273.002024-07-198367Actual
34910451.002024-12-188314Actual
24851143.002024-03-198315Actual
25296187.452024-03-198368Actual
27081195.002024-05-198365Actual
31155128.422024-08-1983112Actual
174776.082023-07-2083212Actual
1408154.002022-05-208364Actual
28609226.842024-06-198328Actual
4525113.002022-08-208313Actual
6695100.002022-09-198368Budget
6696149.572022-09-198368Actual
3517780.002024-12-188346Actual
2497120.002024-03-198326Actual
466342.002022-08-208373Actual
19632220.002023-10-208363Actual
36386104.002025-01-188366Actual
16746185.002023-07-208315Actual
34176222.002024-11-198367Actual
1243976.002023-03-208363Actual
3402100.002022-07-208313Budget
7895114.002022-11-208313Actual
1223798.052023-02-178328Actual
1461444.002023-05-208373Actual
2878396.512024-06-1983411Actual
205128.212023-10-2083112Actual
2000943.002023-10-208356Actual
33675205.002024-11-198363Actual
8219184.002022-11-208315Actual
16159234.422023-06-208368Actual
12768100.002023-03-208365Budget
7627191.002022-10-208367Actual
3553479.482024-12-1883211Actual
636779.002022-09-198366Actual
7239100.002022-10-208316Budget
2716647.002024-05-198326Actual
28291135.002024-06-198316Actual
12767126.002023-03-208365Actual
850479.002022-11-208346Actual
11969100.002023-02-178366Budget

Generated 2025-05-20 00:34:40.017 UTC