[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 500  >   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12943128.002023-03-318336Actual
11815100.002023-02-288336Budget
35506146.512024-12-2983111Actual
32458141.612024-09-2983613Actual
1629948.632023-07-0183411Actual
27549179.492024-05-3083111Actual
3328576.292024-10-3083311Actual
6695100.002022-09-308368Budget
14053238.002023-04-308367Actual
1429051.822023-04-3083311Actual
28233256.002024-06-308365Actual
108490.002022-04-308368Budget
9576100.002022-12-298336Budget
282165.002022-04-308364Actual
1395988.002023-04-308366Actual
7816108.662022-10-318368Actual
6445264.002022-09-308317Actual
1851216.722023-08-3183612Actual
37627303.002025-02-288367Actual
2101379.002023-12-018346Actual
12109138.002023-02-288367Actual
18159288.972023-08-318318Actual
10458180.002023-01-298315Actual
11969100.002023-02-288366Budget
17925125.002023-08-318336Actual
10378135.002023-01-298364Actual
1223798.052023-02-288328Actual
2148251.822023-12-0183611Actual
2036622.042023-10-3183311Actual
19191190.482023-09-308328Actual
32340168.852024-09-2983612Actual
12990112.002023-03-318346Actual
14734194.002023-05-318315Actual
37245317.002025-02-288364Actual
279440.002022-07-018326Budget
16746185.002023-07-318315Actual
2579267.002024-04-298373Actual
3512345.002024-12-298326Actual
38395235.002025-03-318364Actual
2440453.952024-02-2883411Actual
2890100.002022-07-018346Budget
33018402.002024-10-308317Actual
36246150.002025-01-298316Actual
2777827.362024-05-3083212Actual
12110200.002023-02-288367Budget
391650.002022-07-318326Budget
2653411.402024-04-2983511Actual
23644182.002024-02-288363Actual
18723137.002023-09-308364Actual
738280.002022-10-318346Budget
7336138.002022-10-318336Actual
4121100.002022-07-318366Budget
7755116.232022-10-318328Actual
9479140.002022-12-298316Actual
9263200.002022-12-298364Budget
2144811.402023-12-0183511Actual
6586266.242022-09-308318Actual
24111251.002024-02-288317Actual
122390.002022-05-318363Budget
21749196.002023-12-298314Actual
16004256.002023-07-018317Actual
17685175.002023-08-318314Actual
35885162.662024-12-2983613Actual
12189200.002023-02-288318Budget
15807100.002023-07-018316Actual
34353215.662024-11-3083111Actual
28431111.002024-06-308366Actual
2033925.232023-10-3183211Actual
30513241.002024-08-308365Actual
2746100.002022-07-018316Budget
4446100.002022-07-318368Budget
102490.002022-04-308328Budget
33110425.332024-10-308318Actual
2494476.002024-03-308316Actual
1523780.552023-05-3183111Actual
27491211.692024-05-308368Actual
1931114.592023-09-3083211Actual
15145143.512023-05-318328Actual
11718123.002023-02-288316Actual
26746227.572024-04-2983213Actual
26209320.002024-04-298317Actual
518464.002022-08-318356Actual
1027130.002023-01-298373Budget
10379200.002023-01-298364Budget
33945133.002024-11-308316Actual
23262155.632024-01-298368Actual
11578204.002023-02-288315Actual
154118.212023-05-3183112Actual
3402100.002022-07-318313Budget
16533358.002023-07-318313Actual
4200158.002022-07-318317Actual
11640100.002023-02-288365Budget
2472200.002022-07-018314Budget
1628100.002022-05-318316Budget
3558884.802024-12-2983411Actual
35151132.002024-12-298336Actual
4913165.002022-08-318365Actual
25176221.002024-03-308367Actual
1591457.002023-07-018356Actual
28701185.872024-06-3083111Actual
1064246.002023-01-298326Actual
3438141.192024-11-3083211Actual
578840.002022-09-308373Budget
32550209.002024-10-308363Actual
188088.002022-05-318366Actual
14642209.002023-05-318314Actual
1488238.002022-05-318315Actual
6214140.002022-09-308336Actual
1939228.422023-09-3083511Actual
16781185.002023-07-318365Actual
39157128.422025-03-3183112Actual
23915113.002024-02-288316Actual
1487200.002022-05-318315Budget
571183.002022-09-308363Actual
15621183.002023-07-018314Actual
6587200.002022-09-308318Budget
1549132.002022-05-318365Actual
4338200.002022-07-318318Budget
10133121.002023-01-298313Actual
3127587.222024-08-3083113Actual
4525113.002022-08-318313Actual
1360291.002023-04-308373Actual
12047200.002023-02-288317Budget
616550.002022-09-308326Budget
30385393.002024-08-308314Actual
1019380.002023-01-298363Budget
164189.272023-07-0183112Actual
5648100.002022-09-308313Budget
2287139.002022-07-018313Actual
2531100.002022-07-018364Budget
11863100.002023-02-288346Budget
2508495.002024-03-308366Actual
7335100.002022-10-318336Budget
5382136.002022-08-318367Actual
2923196.002024-07-308373Actual
27429429.882024-05-308318Actual
952660.002022-12-298326Budget
2881022.042024-06-3083511Actual
6260100.002022-09-308346Budget
2839869.002024-06-308356Actual
840955.002022-12-018326Actual
513765.002022-08-318346Actual
7627191.002022-10-318367Actual
1390070.002023-04-308346Actual
24231169.272024-02-288328Actual
1636043.312023-07-0183611Actual
3343224.162024-10-3083212Actual
3627336.002025-01-298326Actual
1243880.002023-03-318363Budget
19070265.002023-09-308317Actual
31604279.002024-09-298315Actual

Generated 2025-05-31 01:38:34.322 UTC