[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 978  >   <  TAKE 500  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36443414.002025-01-288317Actual
17925125.002023-08-308336Actual
37947123.102025-02-2783611Actual
6695100.002022-09-298368Budget
1851216.722023-08-3083612Actual
2881022.042024-06-2983511Actual
26836345.002024-05-298313Actual
38956160.342025-03-3083111Actual
7336138.002022-10-308336Actual
24145188.002024-02-278367Actual
2147151.082022-05-308328Actual
37593353.002025-02-278317Actual
4710280.002022-08-308314Budget
8080200.002022-11-308314Budget
1490864.002023-05-308346Actual
2716647.002024-05-298326Actual
16894106.002023-07-308336Actual
24639372.002024-03-298313Actual
28902126.292024-06-2983112Actual
30029118.852024-07-2983112Actual
2172143.002023-12-288373Actual
35123.002022-04-298313Actual
13366146.542023-03-308328Actual
28021254.002024-06-298363Actual
4913165.002022-08-308365Actual
12109138.002023-02-278367Actual
1901394.002023-09-298366Actual
282165.002022-04-298364Actual
20987115.002023-11-308336Actual
25733213.002024-04-288363Actual
840860.002022-11-308326Budget
234790.002022-06-308363Budget
835200.002022-04-298317Budget
1523780.552023-05-3083111Actual
3005725.232024-07-2983212Actual
8830200.002022-11-308318Budget
10923197.002023-01-288317Actual
1348200.002022-05-308314Budget
346580.002022-07-308363Budget
25141306.002024-03-298317Actual
504100.002022-04-298316Budget
1632613.532023-06-3083511Actual
29855184.812024-07-2983111Actual
3906515.652025-03-3083511Actual
3035794.002024-08-298373Actual
2611748.002024-04-288356Actual
245502.892024-02-2783212Actual
5896200.002022-09-298364Budget
16746185.002023-07-308315Actual
1531950.762023-05-3083411Actual
2645343.312024-04-2883211Actual
2786978.452024-05-2983113Actual
29022122.312024-06-2983113Actual
214690.002022-05-308328Budget
34674157.402024-11-2983113Actual
2875687.992024-06-2983311Actual
26065100.002024-04-288336Actual
32821144.002024-10-298316Actual
2473285.002022-06-308314Actual
3558884.802024-12-2883411Actual
64984.002022-04-298346Actual
2144811.402023-11-3083511Actual
33945133.002024-11-298316Actual
10924200.002023-01-288317Budget
9805223.002022-12-288317Actual
1349217.002022-05-308314Actual
9944200.002022-12-288318Budget
2843200.002022-06-308336Budget
220890.002022-05-308368Budget
616550.002022-09-298326Budget
33583238.102024-10-2983613Actual
795590.002022-11-308363Budget
22640202.002024-01-288363Actual
2473142.002024-03-298373Actual
18101158.002023-08-308367Actual
9202200.002022-12-288314Budget
836178.002022-04-298317Actual
578840.002022-09-298373Budget
22760121.002024-01-288364Actual
27491211.692024-05-298368Actual
23262155.632024-01-288368Actual
2494476.002024-03-298316Actual
1960190.002022-05-308317Actual
32458141.612024-09-2883613Actual
3331272.042024-10-2983411Actual
32635493.002024-10-298314Actual
27896234.592024-05-2983213Actual
15179166.242023-05-308368Actual
2668200.002022-06-308365Budget
728763.002022-10-308326Actual
1636043.312023-06-3083611Actual
6116107.002022-09-298316Actual
967050.002022-12-288356Budget
9341163.002022-12-288315Actual
781580.002022-10-308368Budget
3868100.002022-07-308316Budget
1526513.532023-05-3083211Actual
27371266.002024-05-298367Actual
32425224.062024-09-2883213Actual
14141137.452023-04-298328Actual
1392651.002023-04-298356Actual
12110200.002023-02-278367Budget
10132100.002023-01-288313Budget
13508341.002023-04-298313Actual
20840177.002023-11-308315Actual
2193376.002023-12-288316Actual
9017127.002022-12-288313Actual
3323155.632022-06-308368Actual
11437260.002023-02-278314Actual
7335100.002022-10-308336Budget
35386466.242024-12-288318Actual
5509100.002022-08-308328Budget
15621183.002023-06-308314Actual
1772100.002022-05-308346Budget
11111143.512023-01-288328Actual
630751.002022-09-298356Actual
188088.002022-05-308366Actual
1559360.002023-06-308373Actual
18569419.002023-09-298313Actual
19809163.002023-10-308315Actual
10844115.002023-01-288366Actual
2443112.462024-02-2783511Actual
3918556.082025-03-3083212Actual
35942308.002025-01-288313Actual
23200285.932024-01-288318Actual

Generated 2025-05-30 02:53:23.893 UTC