[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 500  >   

152 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13178200.002023-04-078317Budget
2435026.292024-03-0683211Actual
4446100.002022-08-078368Budget
27896234.592024-06-0683213Actual
3265114.722022-07-088328Actual
38956160.342025-04-0783111Actual
578942.002022-10-078373Actual
4120137.002022-08-078366Actual
16894106.002023-08-078336Actual
26871282.002024-06-068363Actual
3868100.002022-08-078316Budget
2099260.182022-06-078318Actual
6635100.002022-10-078328Budget
2242453.952024-01-0583411Actual
1750816.722023-08-0783612Actual
1800983.002023-09-078366Actual
19751116.002023-11-078364Actual
7099200.002022-11-078315Budget
850479.002022-12-088346Actual
14141137.452023-05-078328Actual
27048281.002024-06-068315Actual
2535486.932024-04-0683111Actual
2996130.002022-07-088366Actual
39219211.402025-04-0783612Actual
37338248.002025-03-078365Actual
26332231.392024-05-068328Actual
2579267.002024-05-068373Actual
28233256.002024-07-078365Actual
3790200.002022-08-078365Budget
1998369.002023-11-078346Actual
30571125.002024-09-068316Actual
2531100.002022-07-088364Budget
31928311.002024-10-068367Actual
144089.272023-05-0783112Actual
1928381.612023-10-0783111Actual
32876130.002024-11-068336Actual
2269787.002024-02-058373Actual
35942308.002025-02-058313Actual
8219184.002022-12-088315Actual
31546240.002024-10-068364Actual
29677273.002024-08-068367Actual
2440453.952024-03-0683411Actual
1446613.532023-05-0783612Actual
11719100.002023-03-078316Budget
1827867.782023-09-0783111Actual
69655.002022-05-078356Actual
28346163.002024-07-078336Actual
755100.002022-05-078366Budget
895143.002022-05-078367Actual
2342914.592024-02-0583511Actual
3732167.002022-08-078315Actual
15862115.002023-07-088336Actual
35448257.152025-01-058368Actual
32763282.002024-11-068365Actual
10738100.002023-02-058346Budget
17565397.002023-09-078313Actual
32306124.172024-10-0683112Actual
1493455.002023-06-078356Actual
9016100.002023-01-058313Budget
728763.002022-11-078326Actual
2837290.002024-07-078346Actual
7021200.002022-11-078364Budget
2692895.002024-06-068373Actual
10844115.002023-02-058366Actual
29049232.842024-07-0783213Actual
2157314.592023-12-0883612Actual
3676543.312025-02-0583511Actual
1223798.052023-03-078328Actual
2844150.002022-07-088336Actual
466342.002022-09-078373Actual
3561518.842025-01-0583511Actual
1531950.762023-06-0783411Actual
2891101.002022-07-088346Actual
10379200.002023-02-058364Budget
14734194.002023-06-078315Actual
15117384.422023-06-078318Actual
2881022.042024-07-0783511Actual
3558884.802025-01-0583411Actual
34141387.002024-12-078317Actual
2653411.402024-05-0683511Actual
20987115.002023-12-088336Actual
1025134.422022-05-078328Actual
2144811.402023-12-0883511Actual
630751.002022-10-078356Actual
11816137.002023-03-078336Actual
27750136.932024-06-0683112Actual
37303301.002025-03-078315Actual
18816185.002023-10-078365Actual
3512345.002025-01-058326Actual
11436200.002023-03-078314Budget
3438141.192024-12-0783211Actual
13508341.002023-05-078313Actual
32340168.852024-10-0683612Actual
2609200.002022-07-088315Budget
13366146.542023-04-078328Actual
1387484.002023-05-078336Actual
1621781.612023-07-0883111Actual
26836345.002024-06-068313Actual
1083126.842022-05-078368Actual
35096102.002025-01-058316Actual
234674.002022-07-088363Actual
28643214.722024-07-078368Actual
1409100.002022-06-078364Budget
21219395.032023-12-088318Actual
13819108.002023-05-078316Actual
8457100.002022-12-088336Budget
18604202.002023-10-078363Actual
35767225.232025-01-0583612Actual
4992116.002022-09-078316Actual
504151.002022-09-078326Actual
2204043.002024-01-058356Actual
3573456.082025-01-0583212Actual
8282200.002022-12-088365Budget
7335100.002022-11-078336Budget
1251647.002023-04-078373Actual
21664232.002024-01-058363Actual
29910110.342024-08-0683311Actual
26746227.572024-05-0683213Actual
19191190.482023-10-078328Actual
3408492.002024-12-078366Actual
458580.002022-09-078363Budget
840955.002022-12-088326Actual
36536551.092025-02-058318Actual
23822179.002024-03-068315Actual
122390.002022-06-078363Budget
8361153.002022-12-088316Actual
22223295.032024-01-058318Actual
30861596.552024-09-068318Actual
346479.002022-08-078363Actual
2603721.002024-05-068326Actual
8220200.002022-12-088315Budget
13318288.972023-04-078318Actual
24793104.002024-04-068364Actual
855250.002022-12-088356Budget
11640100.002023-03-078365Budget
6260100.002022-10-078346Budget
12047200.002023-03-078317Budget
5508160.182022-09-078328Actual
27986398.002024-07-078313Actual
5976206.002022-10-078315Actual
14018197.002023-05-078317Actual
36301144.002025-02-058336Actual
28609226.842024-07-078328Actual
13759117.002023-05-078365Actual
37477102.002025-03-078346Actual
2196031.002024-01-058326Actual
12706200.002023-04-078315Budget
29445112.002024-08-068316Actual
578840.002022-10-078373Budget
7159200.002022-11-078365Budget
1739280.552023-08-0783611Actual
20099258.002023-11-078317Actual

Generated 2025-06-06 16:30:08.462 UTC