[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 500  >   

156 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12297129.872023-02-278368Actual
9865139.002022-12-288367Actual
7706200.002022-10-308318Budget
3833264.002025-03-308373Actual
2000943.002023-10-308356Actual
893780.002022-11-308368Budget
743039.002022-10-308356Actual
17157126.842023-07-308328Actual
1243880.002023-03-308363Budget
2881022.042024-06-2983511Actual
37860116.722025-02-2783311Actual
35448257.152024-12-288368Actual
29049232.842024-06-2983213Actual
25733213.002024-04-288363Actual
27139104.002024-05-298316Actual
2157314.592023-11-3083612Actual
24999121.002024-03-298336Actual
4446100.002022-07-308368Budget
1739280.552023-07-3083611Actual
5242100.002022-08-308366Budget
795490.002022-11-308363Actual
10132100.002023-01-288313Budget
2473142.002024-03-298373Actual
14557237.002023-05-308363Actual
33887271.002024-11-298365Actual
22165225.002023-12-288367Actual
9944200.002022-12-288318Budget
504151.002022-08-308326Actual
5089118.002022-08-308336Actual
220890.002022-05-308368Budget
18723137.002023-09-298364Actual
2747110.002022-06-308316Actual
32763282.002024-10-298365Actual
19957111.002023-10-308336Actual
2508495.002024-03-298366Actual
2923196.002024-07-298373Actual
29139397.002024-07-298313Actual
8457100.002022-11-308336Budget
2505134.002024-03-298356Actual
691233.002022-10-308373Actual
32248101.822024-09-2883611Actual
1960190.002022-05-308317Actual
6214140.002022-09-298336Actual
27371266.002024-05-298367Actual
1190945.002023-02-278356Actual
17685175.002023-08-308314Actual
4772178.002022-08-308364Actual
11577200.002023-02-278315Budget
1490864.002023-05-308346Actual
7160157.002022-10-308365Actual
1725200.002022-05-308336Budget
5136100.002022-08-308346Budget
466342.002022-08-308373Actual
21219395.032023-11-308318Actual
37303301.002025-02-278315Actual
10738100.002023-01-288346Budget
32014257.152024-09-288328Actual
22760121.002024-01-288364Actual
64984.002022-04-298346Actual
907786.002022-12-288363Actual
223217.002022-04-298314Actual
10515146.002023-01-288365Actual
850479.002022-11-308346Actual
2204043.002023-12-288356Actual
3100940.122024-08-2983211Actual
37125292.002025-02-278363Actual
2777827.362024-05-2983212Actual
2579267.002024-04-288373Actual
11639189.002023-02-278365Actual
2093281.002023-11-308316Actual
36061480.002025-01-288314Actual
28233256.002024-06-298365Actual
205395.012023-10-3083212Actual
11816137.002023-02-278336Actual
25176221.002024-03-298367Actual
3750371.002025-02-278356Actual
8220200.002022-11-308315Budget
3408492.002024-11-298366Actual
205128.212023-10-3083112Actual
3405262.002024-11-298356Actual
28140242.002024-06-298364Actual
9342200.002022-12-288315Budget
1138921.002023-02-278373Actual
13098100.002023-03-308366Budget
2098200.002022-05-308318Budget
1838711.402023-08-3083511Actual
2352010.332024-01-2883112Actual
17925125.002023-08-308336Actual
33346113.532024-10-2983611Actual
27631100.762024-05-2983411Actual
6960220.002022-10-308314Actual
2650746.502024-04-2883411Actual
2543634.802024-03-2983411Actual
28643214.722024-06-298368Actual
22223295.032023-12-288318Actual
38395235.002025-03-308364Actual
2245784.802023-12-2883611Actual
7489100.002022-10-308366Budget
601200.002022-04-298336Budget
1954111.402023-09-2983612Actual
1429051.822023-04-2983311Actual
11969100.002023-02-278366Budget
578942.002022-09-298373Actual
3005725.232024-07-2983212Actual
35328296.002024-12-288367Actual
977273.812022-04-298318Actual
1423567.782023-04-2983111Actual
29910110.342024-07-2983311Actual
15024295.002023-05-308317Actual
154118.212023-05-3083112Actual
8140200.002022-11-308364Budget
10318217.002023-01-288314Actual
7567264.002022-10-308317Actual
1529233.742023-05-3083311Actual
2101379.002023-11-308346Actual
2988341.192024-07-2983211Actual
37338248.002025-02-278365Actual
130121.002022-05-308373Actual
22284158.662023-12-288368Actual
504100.002022-04-298316Budget
3966136.002022-07-308336Actual
2201475.002023-12-288346Actual
3172439.002024-09-288326Actual
31752143.002024-09-288336Actual
8360100.002022-11-308316Budget
1730435.872023-07-3083311Actual
20627372.002023-11-308313Actual
37396116.002025-02-278316Actual
15179166.242023-05-308368Actual
3458243.312024-11-2983212Actual
2154010.332023-11-3083112Actual
11063200.002023-01-288318Budget
31894371.002024-09-288317Actual
10924200.002023-01-288317Budget
33524134.592024-10-2983113Actual
1251647.002023-03-308373Actual
242535.002022-06-308373Actual
19163437.452023-09-298318Actual
27929243.362024-05-2983613Actual
15621183.002023-06-308314Actual
55240.002022-04-298326Budget
2530147.002022-06-308364Actual
18187135.932023-08-308328Actual
16839111.002023-07-308316Actual
30385393.002024-08-298314Actual
1064350.002023-01-288326Budget
2947238.002024-07-298326Actual
1531950.762023-05-3083411Actual
836178.002022-04-298317Actual
5836280.002022-09-298314Budget
28902126.292024-06-2983112Actual
3718290.002025-02-278373Actual
4386100.002022-07-308328Budget
7336138.002022-10-308336Actual
28964153.952024-06-2983612Actual
3284834.002024-10-298326Actual

Generated 2025-05-29 21:40:40.730 UTC