[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 962  >   <  TAKE 500  >   

141 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33018402.002024-10-248317Actual
6635100.002022-09-248328Budget
38183266.172025-02-2283613Actual
458474.002022-08-258363Actual
18187135.932023-08-258328Actual
10054164.722022-12-238368Actual
5090100.002022-08-258336Budget
2844150.002022-06-258336Actual
1960190.002022-05-258317Actual
1836037.992023-08-2583411Actual
3325869.912024-10-2483211Actual
4992116.002022-08-258316Actual
391764.002022-07-258326Actual
16039230.002023-06-258367Actual
27336332.002024-05-248317Actual
6775155.002022-10-258313Actual
896100.002022-04-248367Budget
30861596.552024-08-248318Actual
7239100.002022-10-258316Budget
691233.002022-10-258373Actual
1725200.002022-05-258336Budget
2668200.002022-06-258365Budget
11969100.002023-02-228366Budget
31511423.002024-09-238314Actual
2609156.002024-04-238346Actual
20840177.002023-11-258315Actual
2473285.002022-06-258314Actual
2645343.312024-04-2383211Actual
27139104.002024-05-248316Actual
38275211.002025-03-258363Actual
37887120.972025-02-2283411Actual
775490.002022-10-258328Budget
2610200.002022-06-258315Actual
37001181.962025-01-2383213Actual
34353215.662024-11-2483111Actual
754107.002022-04-248366Actual
3901173.102025-03-2583311Actual
245239.272024-02-2283112Actual
279529.002022-06-258326Actual
2435026.292024-02-2283211Actual
20253222.302023-10-258368Actual
2346266.722024-01-2383611Actual
17719137.002023-08-258364Actual
64984.002022-04-248346Actual
37210471.002025-02-228314Actual
5382136.002022-08-258367Actual
33346113.532024-10-2483611Actual
6261114.002022-09-248346Actual
11250100.002023-02-228313Budget
4852209.002022-08-258315Actual
36095284.002025-01-238364Actual
6366100.002022-09-248366Budget
9341163.002022-12-238315Actual
15536197.002023-06-258363Actual
2893025.232024-06-2483212Actual
23729224.002024-02-228314Actual
37396116.002025-02-228316Actual
1800983.002023-08-258366Actual
26990240.002024-05-248364Actual
4445157.142022-07-258368Actual
16653246.002023-07-258314Actual
13098100.002023-03-258366Budget
1535377.362023-05-2583611Actual
33583238.102024-10-2483613Actual
12297129.872023-02-228368Actual
1395988.002023-04-248366Actual
12767126.002023-03-258365Actual
2747110.002022-06-258316Actual
1629111.002022-05-258316Actual
887890.002022-11-258328Budget
2878396.512024-06-2483411Actual
1628100.002022-05-258316Budget
3059860.002024-08-248326Actual
27048281.002024-05-248315Actual
35506146.512024-12-2383111Actual
9016100.002022-12-238313Budget
803330.002022-11-258373Budget
3869129.002022-07-258316Actual
738280.002022-10-258346Budget
30981148.632024-08-2483111Actual
3673883.742025-01-2383411Actual
3520351.002024-12-238356Actual
32635493.002024-10-248314Actual
1647610.332023-06-2583612Actual
3067858.002024-08-248356Actual
38395235.002025-03-258364Actual
4260200.002022-07-258367Budget
25176221.002024-03-248367Actual
1384628.002023-04-248326Actual
35151132.002024-12-238336Actual
20782145.002023-11-258364Actual
19751116.002023-10-258364Actual
7489100.002022-10-258366Budget
2716647.002024-05-248326Actual
10692141.002023-01-238336Actual
21841194.002023-12-238315Actual
1243976.002023-03-258363Actual
1223680.002023-02-228328Budget
12298100.002023-02-228368Budget
3750371.002025-02-228356Actual
1594778.002023-06-258366Actual
2402264.002024-02-228356Actual
34262281.392024-11-248328Actual
8081256.002022-11-258314Actual
1627236.932023-06-2583311Actual
2136734.802023-11-2583211Actual
850580.002022-11-258346Budget
8690200.002022-11-258317Budget
3898473.102025-03-2583211Actual
2239746.502023-12-2383311Actual
18723137.002023-09-248364Actual
630860.002022-09-248356Budget
1078668.002023-01-238356Actual
2611748.002024-04-238356Actual
2287139.002022-06-258313Actual
1724970.972023-07-2583111Actual
29174217.002024-07-248363Actual
3517780.002024-12-238346Actual
1772100.002022-05-258346Budget
30208155.642024-07-2483613Actual
2139456.082023-11-2583311Actual
25950202.002024-04-238365Actual
34295219.272024-11-248368Actual
32106167.782024-09-2383111Actual
2154010.332023-11-2583112Actual
15656141.002023-06-258364Actual
5509100.002022-08-258328Budget
16533358.002023-07-258313Actual
94102.002022-04-248363Actual
2837290.002024-06-248346Actual
39219211.402025-03-2583612Actual
17430.002022-04-248373Budget
30091173.102024-07-2483612Actual
648100.002022-04-248346Budget
16004256.002023-06-258317Actual
4772178.002022-08-258364Actual
12047200.002023-02-228317Budget
38360450.002025-03-258314Actual
28291135.002024-06-248316Actual
1624511.402023-06-2583211Actual
742950.002022-10-258356Budget

Generated 2025-05-24 07:11:16.486 UTC