[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 500  >   

142 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3561518.842025-01-1783511Actual
19225157.142023-10-198368Actual
9806200.002023-01-178317Budget
26779162.662024-05-1883613Actual
167749.002022-06-198326Actual
19751116.002023-11-198364Actual
6445264.002022-10-198317Actual
3671189.062025-02-1783311Actual
1992936.002023-11-198326Actual
907690.002023-01-178363Budget
6214140.002022-10-198336Actual
24886147.002024-04-188365Actual
9017127.002023-01-178313Actual
32550209.002024-11-188363Actual
458580.002022-09-198363Budget
22760121.002024-02-178364Actual
3446234.802024-12-1983511Actual
19957111.002023-11-198336Actual
24231169.272024-03-188328Actual
2299160.002024-02-178346Actual
25141306.002024-04-188317Actual
20099258.002023-11-198317Actual
23228152.602024-02-178328Actual
11640100.002023-03-198365Budget
28643214.722024-07-198368Actual
2615066.002024-05-188366Actual
10318217.002023-02-178314Actual
781580.002022-11-198368Budget
3397240.002024-12-198326Actual
7336138.002022-11-198336Actual
12047200.002023-03-198317Budget
3685596.512025-02-1783112Actual
2601062.002024-05-188316Actual
21247195.022023-12-208328Actual
8611100.002022-12-208366Budget
1881100.002022-06-198366Budget
458474.002022-09-198363Actual
18101158.002023-09-198367Actual
20987115.002023-12-208336Actual
1968994.002023-11-198373Actual
25262179.872024-04-188328Actual
12847100.002023-04-198316Budget
38546106.002025-04-198316Actual
20220178.362023-11-198328Actual
1490864.002023-06-198346Actual
25698293.002024-05-188313Actual
164189.272023-07-2083112Actual
9575138.002023-01-178336Actual
5322169.002022-09-198317Actual
1697998.002023-08-198366Actual
3865375.002025-04-198356Actual
32458141.612024-10-1883613Actual
18929105.002023-10-198336Actual
2405467.002024-03-188366Actual
2955256.002024-08-188356Actual
1739280.552023-08-1983611Actual
11719100.002023-03-198316Budget
2549667.782024-04-1883611Actual
32248101.822024-10-1883611Actual
3325869.912024-11-1883211Actual
28844100.762024-07-1983611Actual
10983178.002023-02-178367Actual
1624511.402023-07-2083211Actual
915530.002023-01-178373Budget
29910110.342024-08-1883311Actual
3857360.002025-04-198326Actual
18604202.002023-10-198363Actual
11437260.002023-03-198314Actual
1027130.002023-02-178373Budget
31391402.002024-10-188313Actual
9945361.692023-01-178318Actual
3106396.512024-09-1883411Actual
2765844.382024-06-1883511Actual
2193376.002024-01-178316Actual
1395988.002023-05-198366Actual
29500153.002024-08-188336Actual
144355.012023-05-1983212Actual
3343224.162024-11-1883212Actual
27929243.362024-06-1883613Actual
1523780.552023-06-1983111Actual
4012100.002022-08-198346Budget
31837102.002024-10-188366Actual
26365222.302024-05-188368Actual
214690.002022-06-198328Budget
2831834.002024-07-198326Actual
255816.082024-04-1883212Actual
3067858.002024-09-188356Actual
11863100.002023-03-198346Budget
2543634.802024-04-1883411Actual
29677273.002024-08-188367Actual
13630167.002023-05-198314Actual
1833337.992023-09-1983311Actual
32048254.122024-10-188368Actual
36656202.892025-02-1783111Actual
2893025.232024-07-1983212Actual
18187135.932023-09-198328Actual
4260200.002022-08-198367Budget
2667200.002022-07-208365Actual
25296187.452024-04-188368Actual
2923196.002024-08-188373Actual
23609331.002024-03-188313Actual
32821144.002024-11-188316Actual
25733213.002024-05-188363Actual
1847911.402023-09-1983112Actual
13427100.002023-04-198368Budget
2716647.002024-06-188326Actual
10844115.002023-02-178366Actual
2727997.002024-06-188366Actual
5897133.002022-10-198364Actual
33524134.592024-11-1883113Actual
39304231.082025-04-1983213Actual
33110425.332024-11-188318Actual
37947123.102025-03-1983611Actual
1594778.002023-07-208366Actual
36598219.272025-02-178368Actual
840860.002022-12-208326Budget
2033925.232023-11-1983211Actual
8938105.632022-12-208368Actual
28346163.002024-07-198336Actual
2786978.452024-06-1883113Actual
22640202.002024-02-178363Actual
154118.212023-06-1983112Actual
6635100.002022-10-198328Budget
962280.002023-01-178346Budget
37593353.002025-03-198317Actual
28233256.002024-07-198365Actual
3216192.252024-10-1883311Actual
6587200.002022-10-198318Budget
13543250.002023-05-198363Actual
2540932.672024-04-1883311Actual
1629948.632023-07-2083411Actual
405960.002022-08-198356Budget
2301767.002024-02-178356Actual
1901394.002023-10-198366Actual
30091173.102024-08-1883612Actual
742950.002022-11-198356Budget
30861596.552024-09-188318Actual
972788.002023-01-178366Actual
1131180.002023-03-198363Budget
1591457.002023-07-208356Actual
5509100.002022-09-198328Budget
14734194.002023-06-198315Actual

Generated 2025-06-18 20:17:10.120 UTC