[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 1000   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027036.002023-01-288373Actual
13099101.002023-03-308366Actual
33172257.152024-10-298368Actual
21988122.002023-12-288336Actual
9203253.002022-12-288314Actual
3632790.002025-01-288346Actual
38360450.002025-03-308314Actual
1531950.762023-05-3083411Actual
14734194.002023-05-308315Actual
34790375.002024-12-288313Actual
1998369.002023-10-308346Actual
3627336.002025-01-288326Actual
2370142.002024-02-278373Actual
23915113.002024-02-278316Actual
24999121.002024-03-298336Actual
2394218.002024-02-278326Actual
24231169.272024-02-278328Actual
505133.002022-04-298316Actual
20099258.002023-10-308317Actual
26065100.002024-04-288336Actual
2157314.592023-11-3083612Actual
10054164.722022-12-288368Actual
5569100.002022-08-308368Budget
2287139.002022-06-308313Actual
1992936.002023-10-308326Actual
571080.002022-09-298363Budget
962280.002022-12-288346Budget
34353215.662024-11-2983111Actual
30208155.642024-07-2983613Actual
34295219.272024-11-298368Actual
1628100.002022-05-308316Budget
2609156.002024-04-288346Actual
12846109.002023-03-308316Actual
2610200.002022-06-308315Actual
12565200.002023-03-308314Budget
6117100.002022-09-298316Budget
3750371.002025-02-278356Actual
234674.002022-06-308363Actual
1482792.002023-05-308316Actual
22223295.032023-12-288318Actual
3127587.222024-08-2983113Actual
2342914.592024-01-2883511Actual
5836280.002022-09-298314Budget
1111080.002023-01-288328Budget
2727997.002024-05-298366Actual
25262179.872024-03-298328Actual
10739117.002023-01-288346Actual
1847911.402023-08-3083112Actual
10738100.002023-01-288346Budget
405960.002022-07-308356Budget
33346113.532024-10-2983611Actual
8751200.002022-11-308367Budget
3965100.002022-07-308336Budget
30385393.002024-08-298314Actual
16159234.422023-06-308368Actual
346479.002022-07-308363Actual
728660.002022-10-308326Budget
3906515.652025-03-3083511Actual
35648115.652024-12-2883611Actual
10457200.002023-01-288315Budget
39157128.422025-03-3083112Actual
30861596.552024-08-298318Actual
967050.002022-12-288356Budget
188088.002022-05-308366Actual
7021200.002022-10-308364Budget
29735479.882024-07-298318Actual
34945290.002024-12-288364Actual
8141175.002022-11-308364Actual
3517780.002024-12-288346Actual
16839111.002023-07-308316Actual
1549132.002022-05-308365Actual
3331272.042024-10-2983411Actual
34733141.612024-11-2983613Actual
26871282.002024-05-298363Actual
9865139.002022-12-288367Actual
1881100.002022-05-308366Budget
3898473.102025-03-3083211Actual
1289550.002023-03-308326Budget
728763.002022-10-308326Actual
2042028.422023-10-3083511Actual
3512345.002024-12-288326Actual
2472200.002022-06-308314Budget
1647610.332023-06-3083612Actual
17191182.902023-07-308368Actual
1727726.292023-07-3083211Actual
2473142.002024-03-298373Actual
2148251.822023-11-3083611Actual
28198264.002024-06-298315Actual
326490.002022-06-308328Budget
29855184.812024-07-2983111Actual
5243112.002022-08-308366Actual
32821144.002024-10-298316Actual
34825224.002024-12-288363Actual
15145143.512023-05-308328Actual
18689220.002023-09-298314Actual
108490.002022-04-298368Budget
11171100.002023-01-288368Budget
37125292.002025-02-278363Actual
34616197.572024-11-2983612Actual
1164100.002022-05-308313Budget
16894106.002023-07-308336Actual
3075200.002022-06-308317Budget
9944200.002022-12-288318Budget
31302155.642024-08-2983213Actual
518360.002022-08-308356Budget
691330.002022-10-308373Budget
2645343.312024-04-2883211Actual
30265417.002024-08-298313Actual
9478100.002022-12-288316Budget
9590.002022-04-298363Budget
29971116.722024-07-2983611Actual
10692141.002023-01-288336Actual
3603369.002025-01-288373Actual
22130222.002023-12-288317Actual
2716647.002024-05-298326Actual
3265114.722022-06-308328Actual
2458212.462024-02-2783612Actual
12047200.002023-02-278317Budget
15862115.002023-06-308336Actual
37303301.002025-02-278315Actual
23228152.602024-01-288328Actual
3668466.722025-01-2883211Actual
2355212.462024-01-2883612Actual
29937103.952024-07-2983411Actual
27429429.882024-05-298318Actual
1632613.532023-06-3083511Actual
25915234.002024-04-288315Actual
4773200.002022-08-308364Budget
4259167.002022-07-308367Actual
3653200.002022-07-308364Budget
29445112.002024-07-298316Actual
37747296.542025-02-278368Actual
10516100.002023-01-288365Budget
22852131.002024-01-288365Actual
34234466.242024-11-298318Actual
35885162.662024-12-2883613Actual
3573456.082024-12-2883212Actual
18187135.932023-08-308328Actual
2269787.002024-01-288373Actual
391650.002022-07-308326Budget
36564217.752025-01-288328Actual
2432260.332024-02-2783111Actual
11578204.002023-02-278315Actual
1019289.002023-01-288363Actual
8080200.002022-11-308314Budget
10133121.002023-01-288313Actual
37947123.102025-02-2783611Actual
2579267.002024-04-288373Actual
32607118.002024-10-298373Actual
25950202.002024-04-288365Actual
4260200.002022-07-308367Budget
38956160.342025-03-3083111Actual
2872951.822024-06-2983211Actual
19957111.002023-10-308336Actual
9576100.002022-12-288336Budget
3865375.002025-03-308356Actual
38836470.792025-03-308318Actual
234790.002022-06-308363Budget
1686628.002023-07-308326Actual
37713304.122025-02-278328Actual
19844135.002023-10-308365Actual
177398.002022-05-308346Actual
2531100.002022-06-308364Budget
38898237.452025-03-308368Actual
12944100.002023-03-308336Budget
1243880.002023-03-308363Budget
2305095.002024-01-288366Actual
3397240.002024-11-298326Actual
5381200.002022-08-308367Budget
683590.002022-10-308363Budget
3556187.992024-12-2883311Actual
245502.892024-02-2783212Actual
743039.002022-10-308356Actual
9866200.002022-12-288367Budget
31697124.002024-09-288316Actual
8361153.002022-11-308316Actual
5321200.002022-08-308317Budget
11498169.002023-02-278364Actual
2346266.722024-01-2883611Actual
26425101.822024-04-2883111Actual
1243976.002023-03-308363Actual
423140.002022-04-298365Actual
9399200.002022-12-288365Budget
3343224.162024-10-2983212Actual
4338200.002022-07-308318Budget
9805223.002022-12-288317Actual
9263200.002022-12-288364Budget
3290297.002024-10-298346Actual
29082155.642024-06-2983613Actual
3800586.932025-02-2783112Actual
13724203.002023-04-298315Actual
27929243.362024-05-2983613Actual
35293356.002024-12-288317Actual
33675205.002024-11-298363Actual
3213482.682024-09-2883211Actual
214690.002022-05-308328Budget
742950.002022-10-308356Budget
1559360.002023-06-308373Actual
3328576.292024-10-2983311Actual
32515344.002024-10-298313Actual
25820270.002024-04-288314Actual
36478290.002025-01-288367Actual
2535486.932024-03-2983111Actual
28106493.002024-06-298314Actual
36536551.092025-01-288318Actual
8458140.002022-11-308336Actual
30513241.002024-08-298365Actual
28233256.002024-06-298365Actual
2031186.932023-10-3083111Actual
25141306.002024-03-298317Actual
15117384.422023-05-308318Actual
3014969.672024-07-2983113Actual
2196031.002023-12-288326Actual
2133962.462023-11-3083111Actual
4200158.002022-07-308317Actual
12943128.002023-03-308336Actual
2543634.802024-03-2983411Actual
30981148.632024-08-2983111Actual
22818173.002024-01-288315Actual
840955.002022-11-308326Actual
1730435.872023-07-3083311Actual
29259385.002024-07-298314Actual
1461444.002023-05-308373Actual
3402694.002024-11-298346Actual
4992116.002022-08-308316Actual

Generated 2025-05-29 06:25:44.991 UTC