[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 500  >   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303777.002023-03-258356Actual
2747110.002022-06-258316Actual
10844115.002023-01-238366Actual
2332063.532024-01-2383111Actual
9262196.002022-12-238364Actual
34733141.612024-11-2483613Actual
30208155.642024-07-2483613Actual
15807100.002023-06-258316Actual
17530.002022-04-248373Actual
1686628.002023-07-258326Actual
15621183.002023-06-258314Actual
8458140.002022-11-258336Actual
795590.002022-11-258363Budget
2875687.992024-06-2483311Actual
6695100.002022-09-248368Budget
34353215.662024-11-2483111Actual
30385393.002024-08-248314Actual
2890100.002022-06-258346Budget
1531950.762023-05-2583411Actual
458580.002022-08-258363Budget
11437260.002023-02-228314Actual
2757760.332024-05-2483211Actual
24999121.002024-03-248336Actual
391650.002022-07-258326Budget
19598334.002023-10-258313Actual
7489100.002022-10-258366Budget
11250100.002023-02-228313Budget
1895555.002023-09-248346Actual
5381200.002022-08-258367Budget
1176768.002023-02-228326Actual
34910451.002024-12-238314Actual
504100.002022-04-248316Budget
33640344.002024-11-248313Actual
1697998.002023-07-258366Actual
30571125.002024-08-248316Actual
64984.002022-04-248346Actual
8140200.002022-11-258364Budget
36974164.412025-01-2383113Actual
4199200.002022-07-258317Budget
1005380.002022-12-238368Budget
1349217.002022-05-258314Actual
952660.002022-12-238326Budget
15862115.002023-06-258336Actual
37090436.002025-02-228313Actual
7894100.002022-11-258313Budget
22130222.002023-12-238317Actual
1647610.332023-06-2583612Actual
1765741.002023-08-258373Actual
35096102.002024-12-238316Actual
25698293.002024-04-238313Actual
1027130.002023-01-238373Budget
9479140.002022-12-238316Actual
10054164.722022-12-238368Actual
14113338.972023-04-248318Actual
23142257.002024-01-238367Actual
22251148.052023-12-238328Actual
242430.002022-06-258373Budget
6366100.002022-09-248366Budget
12297129.872023-02-228368Actual
28902126.292024-06-2483112Actual
29387231.002024-07-248365Actual
37001181.962025-01-2383213Actual
1789732.002023-08-258326Actual
2136734.802023-11-2583211Actual
1795156.002023-08-258346Actual
28431111.002024-06-248366Actual
13366146.542023-03-258328Actual
28844100.762024-06-2483611Actual
13178200.002023-03-258317Budget
38601155.002025-03-258336Actual
1289550.002023-03-258326Budget
37887120.972025-02-2283411Actual
14734194.002023-05-258315Actual
2662714.592024-04-2383112Actual
13099101.002023-03-258366Actual
907786.002022-12-238363Actual
32248101.822024-09-2383611Actual
35328296.002024-12-238367Actual
38360450.002025-03-258314Actual
8751200.002022-11-258367Budget
2435026.292024-02-2283211Actual
35003335.002024-12-238315Actual
23644182.002024-02-228363Actual
35414217.752024-12-238328Actual
38125113.532025-02-2283113Actual
33110425.332024-10-248318Actual
7706200.002022-10-258318Budget
24264234.422024-02-228368Actual
3627336.002025-01-238326Actual
2201475.002023-12-238346Actual
21988122.002023-12-238336Actual
2891101.002022-06-258346Actual
16125157.142023-06-258328Actual
1588864.002023-06-258346Actual
27811211.402024-05-2483612Actual
836178.002022-04-248317Actual
26244248.002024-04-238367Actual
7099200.002022-10-258315Budget
2546326.292024-03-2483511Actual
977273.812022-04-248318Actual
164189.272023-06-2583112Actual
976200.002022-04-248318Budget
15024295.002023-05-258317Actual
13819108.002023-04-248316Actual
11436200.002023-02-228314Budget
5569100.002022-08-258368Budget
30803276.002024-08-248367Actual
3408492.002024-11-248366Actual
17870113.002023-08-258316Actual
20134160.002023-10-258367Actual
18101158.002023-08-258367Actual
21664232.002023-12-238363Actual
2955256.002024-07-248356Actual
10739117.002023-01-238346Actual
33887271.002024-11-248365Actual
36301144.002025-01-238336Actual
1196893.002023-02-228366Actual
1939228.422023-09-2483511Actual
34616197.572024-11-2483612Actual
3216192.252024-09-2383311Actual
7159200.002022-10-258365Budget
2196031.002023-12-238326Actual
2394218.002024-02-228326Actual
35448257.152024-12-238368Actual
38240375.002025-03-258313Actual
31097126.292024-08-2483611Actual
16894106.002023-07-258336Actual
18187135.932023-08-258328Actual
9590.002022-04-248363Budget
29174217.002024-07-248363Actual
35767225.232024-12-2383612Actual
2893025.232024-06-2483212Actual
27896234.592024-05-2483213Actual
3265114.722022-06-258328Actual
28523247.002024-06-248367Actual
9202200.002022-12-238314Budget
11969100.002023-02-228366Budget
5321200.002022-08-258317Budget
30768358.002024-08-248317Actual
10924200.002023-01-238317Budget
182044.002022-05-258356Actual
11639189.002023-02-228365Actual
6038200.002022-09-248365Budget
12847100.002023-03-258316Budget
3331272.042024-10-2483411Actual
2947238.002024-07-248326Actual
1019289.002023-01-238363Actual
2502566.002024-03-248346Actual
8457100.002022-11-258336Budget
1409100.002022-05-258364Budget
30478264.002024-08-248315Actual
19191190.482023-09-248328Actual
26746227.572024-04-2383213Actual
648100.002022-04-248346Budget
34674157.402024-11-2483113Actual
205128.212023-10-2583112Actual
1348200.002022-05-258314Budget
22640202.002024-01-238363Actual

Generated 2025-05-25 02:45:04.170 UTC