[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 1000   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28431111.002024-06-288366Actual
2671974.942024-04-2783113Actual
2337545.442024-01-2783311Actual
24145188.002024-02-268367Actual
242535.002022-06-298373Actual
25698293.002024-04-278313Actual
11578204.002023-02-268315Actual
3137138.002022-06-298367Actual
1968994.002023-10-298373Actual
37245317.002025-02-268364Actual
5569100.002022-08-298368Budget
23857163.002024-02-268365Actual
23729224.002024-02-268314Actual
2435026.292024-02-2683211Actual
9478100.002022-12-278316Budget
1243880.002023-03-298363Budget
3488294.002024-12-278373Actual
21664232.002023-12-278363Actual
35151132.002024-12-278336Actual
16781185.002023-07-298365Actual
2881022.042024-06-2883511Actual
2154010.332023-11-2983112Actual
4525113.002022-08-298313Actual
9203253.002022-12-278314Actual
1725200.002022-05-298336Budget
1493455.002023-05-298356Actual
795590.002022-11-298363Budget
37593353.002025-02-268317Actual
32728293.002024-10-288315Actual
32306124.172024-09-2783112Actual
3284834.002024-10-288326Actual
25915234.002024-04-278315Actual
755100.002022-04-288366Budget
4200158.002022-07-298317Actual
15749163.002023-06-298365Actual
3652157.002022-07-298364Actual
9399200.002022-12-278365Budget
11718123.002023-02-268316Actual
7159200.002022-10-298365Budget
12627200.002023-03-298364Budget
742950.002022-10-298356Budget
36974164.412025-01-2783113Actual
2099260.182022-05-298318Actual
164189.272023-06-2983112Actual
1800983.002023-08-298366Actual
33675205.002024-11-288363Actual
27048281.002024-05-288315Actual
2332063.532024-01-2783111Actual
2399677.002024-02-268346Actual
12846109.002023-03-298316Actual
2603721.002024-04-278326Actual
16159234.422023-06-298368Actual
1131180.002023-02-268363Budget
855250.002022-11-298356Budget
15656141.002023-06-298364Actual
6213100.002022-09-288336Budget
11969100.002023-02-268366Budget
3918556.082025-03-2983212Actual
855172.002022-11-298356Actual
7335100.002022-10-298336Budget
20099258.002023-10-298317Actual
21988122.002023-12-278336Actual
8457100.002022-11-298336Budget
10739117.002023-01-278346Actual
3685596.512025-01-2783112Actual
3558884.802024-12-2783411Actual
2615066.002024-04-278366Actual
1064246.002023-01-278326Actual
2402264.002024-02-268356Actual
2103958.002023-11-298356Actual
33172257.152024-10-288368Actual
9341163.002022-12-278315Actual
34945290.002024-12-278364Actual
16568211.002023-07-298363Actual
4012100.002022-07-298346Budget
3325869.912024-10-2883211Actual
26990240.002024-05-288364Actual
840955.002022-11-298326Actual
1190945.002023-02-268356Actual
164455.012023-06-2983212Actual
22223295.032023-12-278318Actual
9479140.002022-12-278316Actual
2207389.002023-12-278366Actual
2724650.002024-05-288356Actual
29049232.842024-06-2883213Actual
2020100.002022-05-298367Budget
11436200.002023-02-268314Budget
22284158.662023-12-278368Actual
17600237.002023-08-298363Actual
601200.002022-04-288336Budget
225155.012023-12-2783112Actual
12944100.002023-03-298336Budget
28523247.002024-06-288367Actual
5836280.002022-09-288314Budget
1191060.002023-02-268356Budget
8282200.002022-11-298365Budget
1131089.002023-02-268363Actual
188088.002022-05-298366Actual
16653246.002023-07-298314Actual
4338200.002022-07-298318Budget
12990112.002023-03-298346Actual
220890.002022-05-298368Budget
31426215.002024-09-278363Actual
2890100.002022-06-298346Budget
10319200.002023-01-278314Budget
5975200.002022-09-288315Budget
2234281.612023-12-2783111Actual
1898141.002023-09-288356Actual
2497120.002024-03-288326Actual
26956372.002024-05-288314Actual
13178200.002023-03-298317Budget
22818173.002024-01-278315Actual
2443112.462024-02-2683511Actual
4772178.002022-08-298364Actual
24793104.002024-03-288364Actual
94102.002022-04-288363Actual
35096102.002024-12-278316Actual
5382136.002022-08-298367Actual
38956160.342025-03-2983111Actual
12188245.032023-02-268318Actual
1027036.002023-01-278373Actual
23970117.002024-02-268336Actual
26332231.392024-04-278328Actual
55240.002022-04-288326Budget
27986398.002024-06-288313Actual
3292850.002024-10-288356Actual
3582581.962024-12-2783113Actual
21841194.002023-12-278315Actual
9993196.542022-12-278328Actual
630860.002022-09-288356Budget
2045448.632023-10-2983611Actual
25733213.002024-04-278363Actual
2668200.002022-06-298365Budget
1594778.002023-06-298366Actual
16004256.002023-06-298317Actual
728763.002022-10-298326Actual
1529233.742023-05-2983311Actual
977273.812022-04-288318Actual
25141306.002024-03-288317Actual
2019151.002022-05-298367Actual
33551148.622024-10-2883213Actual
10984200.002023-01-278367Budget
2540932.672024-03-2883311Actual
2535486.932024-03-2883111Actual
466240.002022-08-298373Budget
27457317.752024-05-288328Actual
17530.002022-04-288373Actual
743039.002022-10-298356Actual
8752169.002022-11-298367Actual
2440453.952024-02-2683411Actual
6037164.002022-09-288365Actual
16039230.002023-06-298367Actual
31155128.422024-08-2883112Actual
38864179.872025-03-298328Actual
1836037.992023-08-2983411Actual
37713304.122025-02-268328Actual
33404101.822024-10-2883112Actual
3653200.002022-07-298364Budget
1692072.002023-07-298346Actual
15117384.422023-05-298318Actual
26065100.002024-04-278336Actual
27549179.492024-05-2883111Actual
27081195.002024-05-288365Actual
34616197.572024-11-2883612Actual
326490.002022-06-298328Budget
8938105.632022-11-298368Actual
13428191.992023-03-298368Actual
18604202.002023-09-288363Actual
5648100.002022-09-288313Budget
15714146.002023-06-298315Actual
1901394.002023-09-288366Actual
21630312.002023-12-278313Actual
2893025.232024-06-2883212Actual
6366100.002022-09-288366Budget
3803323.102025-02-2683212Actual
2033925.232023-10-2983211Actual
39304231.082025-03-2983213Actual
23142257.002024-01-278367Actual
9726100.002022-12-278366Budget
28701185.872024-06-2883111Actual
12298100.002023-02-268368Budget
10595120.002023-01-278316Actual
30861596.552024-08-288318Actual
33052278.002024-10-288367Actual
15179166.242023-05-298368Actual
1833337.992023-08-2983311Actual
11498169.002023-02-268364Actual
5976206.002022-09-288315Actual
21875125.002023-12-278365Actual
2508495.002024-03-288366Actual
19225157.142023-09-288368Actual
11816137.002023-02-268336Actual
1384628.002023-04-288326Actual
2837290.002024-06-288346Actual
1765741.002023-08-298373Actual
22165225.002023-12-278367Actual
14053238.002023-04-288367Actual
37125292.002025-02-268363Actual
1488238.002022-05-298315Actual
1942567.782023-09-2883611Actual
11577200.002023-02-268315Budget
13630167.002023-04-288314Actual
38546106.002025-03-298316Actual
22760121.002024-01-278364Actual
3573456.082024-12-2783212Actual
222200.002022-04-288314Budget
504100.002022-04-288316Budget
14769122.002023-05-298365Actual
234790.002022-06-298363Budget
2601062.002024-04-278316Actual
36478290.002025-01-278367Actual
5509100.002022-08-298328Budget
10379200.002023-01-278364Budget
2543634.802024-03-2883411Actual
13098100.002023-03-298366Budget
1485436.002023-05-298326Actual
15501408.002023-06-298313Actual
7160157.002022-10-298365Actual
1392651.002023-04-288356Actual
33887271.002024-11-288365Actual
174506.082023-07-2983112Actual
11171100.002023-01-278368Budget
728660.002022-10-298326Budget
3869129.002022-07-298316Actual
2546326.292024-03-2883511Actual
1223798.052023-02-268328Actual
3676543.312025-01-2783511Actual
22640202.002024-01-278363Actual
1931114.592023-09-2883211Actual
1866147.002023-09-288373Actual
28291135.002024-06-288316Actual
19163437.452023-09-288318Actual
15621183.002023-06-298314Actual
835200.002022-04-288317Budget
12626182.002023-03-298364Actual
2437735.872024-02-2683311Actual
3328576.292024-10-2883311Actual
24639372.002024-03-288313Actual
10924200.002023-01-278317Budget
1186286.002023-02-268346Actual
887890.002022-11-298328Budget
29259385.002024-07-288314Actual
1697998.002023-07-298366Actual

Generated 2025-05-28 22:17:52.170 UTC