[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 1000   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34496167.782024-11-3083611Actual
5648100.002022-09-308313Budget
9479140.002022-12-298316Actual
1960190.002022-05-318317Actual
4772178.002022-08-318364Actual
2666115.652024-04-2983612Actual
1847911.402023-08-3183112Actual
30208155.642024-07-3083613Actual
20627372.002023-12-018313Actual
2245784.802023-12-2983611Actual
22640202.002024-01-298363Actual
24145188.002024-02-288367Actual
29642383.002024-07-308317Actual
28233256.002024-06-308365Actual
27631100.762024-05-3083411Actual
2172143.002023-12-298373Actual
3906515.652025-03-3183511Actual
167640.002022-05-318326Budget
28021254.002024-06-308363Actual
3673883.742025-01-2983411Actual
13428191.992023-03-318368Actual
154118.212023-05-3183112Actual
38275211.002025-03-318363Actual
11250100.002023-02-288313Budget
8611100.002022-12-018366Budget
835200.002022-04-308317Budget
518464.002022-08-318356Actual
38240375.002025-03-318313Actual
1588864.002023-07-018346Actual
17812167.002023-08-318365Actual
234674.002022-07-018363Actual
13759117.002023-04-308365Actual
8879135.932022-12-018328Actual
64984.002022-04-308346Actual
31639266.002024-09-298365Actual
12626182.002023-03-318364Actual
13177174.002023-03-318317Actual
3789206.002022-07-318365Actual
38453253.002025-03-318315Actual
23729224.002024-02-288314Actual
3216200.002022-07-018318Budget
2101379.002023-12-018346Actual
38864179.872025-03-318328Actual
1423567.782023-04-3083111Actual
505133.002022-04-308316Actual
26065100.002024-04-298336Actual
775490.002022-10-318328Budget
37338248.002025-02-288365Actual
283100.002022-04-308364Budget
29174217.002024-07-308363Actual
8830200.002022-12-018318Budget
31036117.782024-08-3083311Actual
2546326.292024-03-3083511Actual
1730435.872023-07-3183311Actual
18569419.002023-09-308313Actual
17870113.002023-08-318316Actual
4773200.002022-08-318364Budget
1176650.002023-02-288326Budget
26365222.302024-04-298368Actual
3868100.002022-07-318316Budget
738280.002022-10-318346Budget
3668466.722025-01-2983211Actual
35236101.002024-12-298366Actual
3558884.802024-12-2983411Actual
25176221.002024-03-308367Actual
1186286.002023-02-288346Actual
102490.002022-04-308328Budget
34733141.612024-11-3083613Actual
346580.002022-07-318363Budget
12047200.002023-02-288317Budget
2837290.002024-06-308346Actual
188088.002022-05-318366Actual
16004256.002023-07-018317Actual
36188207.002025-01-298365Actual
27929243.362024-05-3083613Actual
5975200.002022-09-308315Budget
1836037.992023-08-3183411Actual
3292850.002024-10-308356Actual
17191182.902023-07-318368Actual
6507200.002022-09-308367Budget
6508180.002022-09-308367Actual
24886147.002024-03-308365Actual
36443414.002025-01-298317Actual
29971116.722024-07-3083611Actual
174506.082023-07-3183112Actual
31511423.002024-09-298314Actual
5837278.002022-09-308314Actual
3290297.002024-10-308346Actual
9478100.002022-12-298316Budget
38601155.002025-03-318336Actual
3328576.292024-10-3083311Actual
7627191.002022-10-318367Actual
2394218.002024-02-288326Actual
1064246.002023-01-298326Actual
972788.002022-12-298366Actual
1196893.002023-02-288366Actual
15059227.002023-05-318367Actual
20662221.002023-12-018363Actual
12943128.002023-03-318336Actual
36246150.002025-01-298316Actual
22818173.002024-01-298315Actual
4993100.002022-08-318316Budget
28844100.762024-06-3083611Actual
11172149.572023-01-298368Actual
840955.002022-12-018326Actual
21161178.002023-12-018367Actual
1131180.002023-02-288363Budget
405960.002022-07-318356Budget
21247195.022023-12-018328Actual
12189200.002023-02-288318Budget
27750136.932024-05-3083112Actual
33018402.002024-10-308317Actual
2147151.082022-05-318328Actual
2157314.592023-12-0183612Actual
8690200.002022-12-018317Budget
34790375.002024-12-298313Actual
245239.272024-02-2883112Actual
391764.002022-07-318326Actual
8610112.002022-12-018366Actual
3627336.002025-01-298326Actual
13099101.002023-03-318366Actual
34408101.822024-11-3083311Actual
7816108.662022-10-318368Actual
2656852.892024-04-2983611Actual
3869129.002022-07-318316Actual
4339219.272022-07-318318Actual
16039230.002023-07-018367Actual
2239746.502023-12-2983311Actual
3862777.002025-03-318346Actual
38067225.232025-02-2883612Actual
2242453.952023-12-2983411Actual
4386100.002022-07-318328Budget
13664153.002023-04-308364Actual
2561310.332024-03-3083612Actual
2098200.002022-05-318318Budget
1772100.002022-05-318346Budget
2947238.002024-07-308326Actual
34353215.662024-11-3083111Actual
6775155.002022-10-318313Actual
37805136.932025-02-2883111Actual
130121.002022-05-318373Actual
39038127.362025-03-3183411Actual
504050.002022-08-318326Budget
836178.002022-04-308317Actual
22165225.002023-12-298367Actual
10594100.002023-01-298316Budget
1493455.002023-05-318356Actual
14018197.002023-04-308317Actual
3918556.082025-03-3183212Actual
3405262.002024-11-308356Actual
6446200.002022-09-308317Budget
39157128.422025-03-3183112Actual
7335100.002022-10-318336Budget
10318217.002023-01-298314Actual
1496779.002023-05-318366Actual
2254817.782023-12-2983612Actual
907690.002022-12-298363Budget
21219395.032023-12-018318Actual
3800586.932025-02-2883112Actual
8360100.002022-12-018316Budget
167749.002022-05-318326Actual
1866147.002023-09-308373Actual
4710280.002022-08-318314Budget
3556187.992024-12-2983311Actual
3652157.002022-07-318364Actual
6038200.002022-09-308365Budget
24793104.002024-03-308364Actual
3783332.672025-02-2883211Actual
38836470.792025-03-318318Actual
2207158.662022-05-318368Actual
7336138.002022-10-318336Actual
9590.002022-04-308363Budget
3217304.122022-07-018318Actual
29139397.002024-07-308313Actual
38395235.002025-03-318364Actual
2671974.942024-04-2983113Actual
2093281.002023-12-018316Actual
1064350.002023-01-298326Budget
1176768.002023-02-288326Actual
29763213.212024-07-308328Actual
1083126.842022-04-308368Actual
13508341.002023-04-308313Actual
1636043.312023-07-0183611Actual
2645343.312024-04-2983211Actual
967050.002022-12-298356Budget
3325869.912024-10-3083211Actual
18781131.002023-09-308315Actual
39337213.542025-03-3183613Actual
13427100.002023-03-318368Budget
69550.002022-04-308356Budget
17430.002022-04-308373Budget
1881100.002022-05-318366Budget
13366146.542023-03-318328Actual
1336780.002023-03-318328Budget
8831231.392022-12-018318Actual
3718290.002025-02-288373Actual
15179166.242023-05-318368Actual
22284158.662023-12-298368Actual
4199200.002022-07-318317Budget
3750371.002025-02-288356Actual
220890.002022-05-318368Budget
30265417.002024-08-308313Actual
17157126.842023-07-318328Actual
2103958.002023-12-018356Actual
16159234.422023-07-018368Actual
2746100.002022-07-018316Budget
26871282.002024-05-308363Actual
18159288.972023-08-318318Actual
354340.002022-07-318373Actual
20840177.002023-12-018315Actual
38360450.002025-03-318314Actual
1461444.002023-05-318373Actual
12767126.002023-03-318365Actual
12705215.002023-03-318315Actual
26332231.392024-04-298328Actual

Generated 2025-05-30 05:36:33.642 UTC