[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 500  >   

143 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3290297.002024-10-198346Actual
13428191.992023-03-208368Actual
4386100.002022-07-208328Budget
4525113.002022-08-208313Actual
19105259.002023-09-198367Actual
3408492.002024-11-198366Actual
37947123.102025-02-1783611Actual
7336138.002022-10-208336Actual
9866200.002022-12-188367Budget
28523247.002024-06-198367Actual
8879135.932022-11-208328Actual
2530147.002022-06-208364Actual
3632790.002025-01-188346Actual
214690.002022-05-208328Budget
1694646.002023-07-208356Actual
29445112.002024-07-198316Actual
504050.002022-08-208326Budget
37805136.932025-02-1783111Actual
1765741.002023-08-208373Actual
12846109.002023-03-208316Actual
3800586.932025-02-1783112Actual
2093281.002023-11-208316Actual
12991100.002023-03-208346Budget
22284158.662023-12-188368Actual
12847100.002023-03-208316Budget
38453253.002025-03-208315Actual
30923313.212024-08-198368Actual
30176181.962024-07-1983213Actual
23644182.002024-02-178363Actual
962377.002022-12-188346Actual
32763282.002024-10-198365Actual
3071190.002024-08-198366Actual
10983178.002023-01-188367Actual
5897133.002022-09-198364Actual
36797100.762025-01-1883611Actual
6214140.002022-09-198336Actual
27631100.762024-05-1983411Actual
2952688.002024-07-198346Actual
24886147.002024-03-198365Actual
3783332.672025-02-1783211Actual
14769122.002023-05-208365Actual
1336780.002023-03-208328Budget
25234367.752024-03-198318Actual
3561518.842024-12-1883511Actual
27081195.002024-05-198365Actual
1559360.002023-06-208373Actual
2437735.872024-02-1783311Actual
23228152.602024-01-188328Actual
35003335.002024-12-188315Actual
346479.002022-07-208363Actual
8611100.002022-11-208366Budget
6446200.002022-09-198317Budget
28964153.952024-06-1983612Actual
3635370.002025-01-188356Actual
2286100.002022-06-208313Budget
23609331.002024-02-178313Actual
5382136.002022-08-208367Actual
3213482.682024-09-1883211Actual
18220210.182023-08-208368Actual
28844100.762024-06-1983611Actual
26304542.002024-04-188318Actual
1190945.002023-02-178356Actual
36564217.752025-01-188328Actual
13630167.002023-04-198314Actual
3217304.122022-06-208318Actual
27750136.932024-05-1983112Actual
2095930.002023-11-208326Actual
26425101.822024-04-1883111Actual
3284834.002024-10-198326Actual
405960.002022-07-208356Budget
3731200.002022-07-208315Budget
39157128.422025-03-2083112Actual
3137138.002022-06-208367Actual
13240200.002023-03-208367Budget
2099260.182022-05-208318Actual
2473285.002022-06-208314Actual
11969100.002023-02-178366Budget
1866147.002023-09-198373Actual
13239177.002023-03-208367Actual
2997100.002022-06-208366Budget
1165142.002022-05-208313Actual
21875125.002023-12-188365Actual
32398139.852024-09-1883113Actual
1827867.782023-08-2083111Actual
466342.002022-08-208373Actual
8690200.002022-11-208317Budget
3652157.002022-07-208364Actual
3405262.002024-11-198356Actual
1164100.002022-05-208313Budget
6037164.002022-09-198365Actual
907690.002022-12-188363Budget
6695100.002022-09-198368Budget
2394218.002024-02-178326Actual
3627336.002025-01-188326Actual
3138100.002022-06-208367Budget
25262179.872024-03-198328Actual
3520351.002024-12-188356Actual
27048281.002024-05-198315Actual
22223295.032023-12-188318Actual
10595120.002023-01-188316Actual
3076248.002022-06-208317Actual
4772178.002022-08-208364Actual
35038195.002024-12-188365Actual
6116107.002022-09-198316Actual
6445264.002022-09-198317Actual
37451120.002025-02-178336Actual
3750371.002025-02-178356Actual
15621183.002023-06-208314Actual
3216192.252024-09-1883311Actual
30478264.002024-08-198315Actual
466240.002022-08-208373Budget
26746227.572024-04-1883213Actual
9400185.002022-12-188365Actual
2144811.402023-11-2083511Actual
10739117.002023-01-188346Actual
346580.002022-07-208363Budget
12298100.002023-02-178368Budget
32106167.782024-09-1883111Actual
1588864.002023-06-208346Actual
3059860.002024-08-198326Actual
33524134.592024-10-1983113Actual
2340252.892024-01-1883411Actual
27604128.422024-05-1983311Actual
27929243.362024-05-1983613Actual
1078668.002023-01-188356Actual
2494476.002024-03-198316Actual
14141137.452023-04-198328Actual
55240.002022-04-198326Budget
2546326.292024-03-1983511Actual
2923196.002024-07-198373Actual
20662221.002023-11-208363Actual
2287139.002022-06-208313Actual
22130222.002023-12-188317Actual
16653246.002023-07-208314Actual
2692895.002024-05-198373Actual
39304231.082025-03-2083213Actual
19598334.002023-10-208313Actual
2196031.002023-12-188326Actual
5836280.002022-09-198314Budget
836178.002022-04-198317Actual
907786.002022-12-188363Actual
1933822.042023-09-1983311Actual
3965100.002022-07-208336Budget

Generated 2025-05-19 22:07:26.412 UTC