[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 1000   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11639189.002023-02-158365Actual
33760376.002024-11-178314Actual
27811211.402024-05-1783612Actual
14113338.972023-04-178318Actual
840955.002022-11-188326Actual
37477102.002025-02-158346Actual
22640202.002024-01-168363Actual
35293356.002024-12-168317Actual
3868100.002022-07-188316Budget
14018197.002023-04-178317Actual
33675205.002024-11-178363Actual
1750816.722023-07-1883612Actual
13630167.002023-04-178314Actual
15714146.002023-06-188315Actual
12048187.002023-02-158317Actual
130121.002022-05-188373Actual
24264234.422024-02-158368Actual
18220210.182023-08-188368Actual
3328576.292024-10-1783311Actual
12109138.002023-02-158367Actual
255548.212024-03-1783112Actual
1727726.292023-07-1883211Actual
38067225.232025-02-1583612Actual
1833337.992023-08-1883311Actual
3556187.992024-12-1683311Actual
2207389.002023-12-168366Actual
9263200.002022-12-168364Budget
23228152.602024-01-168328Actual
9202200.002022-12-168314Budget
3653200.002022-07-188364Budget
10457200.002023-01-168315Budget
850479.002022-11-188346Actual
35885162.662024-12-1683613Actual
8938105.632022-11-188368Actual
907690.002022-12-168363Budget
22965103.002024-01-168336Actual
3180460.002024-09-168356Actual
25820270.002024-04-168314Actual
2139456.082023-11-1883311Actual
3172439.002024-09-168326Actual
26304542.002024-04-168318Actual
1866147.002023-09-178373Actual
19717192.002023-10-188314Actual
1990295.002023-10-188316Actual
2615066.002024-04-168366Actual
12943128.002023-03-188336Actual
35448257.152024-12-168368Actual
2955256.002024-07-178356Actual
504151.002022-08-188326Actual
26836345.002024-05-178313Actual
2671974.942024-04-1683113Actual
6117100.002022-09-178316Budget
28844100.762024-06-1783611Actual
37245317.002025-02-158364Actual
13178200.002023-03-188317Budget
3014969.672024-07-1783113Actual
27429429.882024-05-178318Actual
37860116.722025-02-1583311Actual
27750136.932024-05-1783112Actual
3627336.002025-01-168326Actual
9016100.002022-12-168313Budget
32425224.062024-09-1683213Actual
966942.002022-12-168356Actual
742950.002022-10-188356Budget
2505134.002024-03-178356Actual
3965100.002022-07-188336Budget
2844150.002022-06-188336Actual
2667200.002022-06-188365Actual
8458140.002022-11-188336Actual
69550.002022-04-178356Budget
39337213.542025-03-1883613Actual
2535486.932024-03-1783111Actual
1408154.002022-05-188364Actual
22284158.662023-12-168368Actual
2831834.002024-06-178326Actual
6037164.002022-09-178365Actual
18066268.002023-08-188317Actual
23142257.002024-01-168367Actual
29022122.312024-06-1783113Actual
2668200.002022-06-188365Budget
999290.002022-12-168328Budget
2837290.002024-06-178346Actual
3221536.932024-09-1683511Actual
17685175.002023-08-188314Actual
2254817.782023-12-1683612Actual
31604279.002024-09-168315Actual
3137138.002022-06-188367Actual
194835.012023-09-1783112Actual
4387178.362022-07-188328Actual
1078560.002023-01-168356Budget
12706200.002023-03-188315Budget
7628200.002022-10-188367Budget
1795156.002023-08-188346Actual
1223798.052023-02-158328Actual
28140242.002024-06-178364Actual
1222102.002022-05-188363Actual
24203310.182024-02-158318Actual
2543634.802024-03-1783411Actual
1998369.002023-10-188346Actual
2207158.662022-05-188368Actual
578942.002022-09-178373Actual
1621781.612023-06-1883111Actual
1186286.002023-02-158346Actual
4259167.002022-07-188367Actual
34353215.662024-11-1783111Actual
7627191.002022-10-188367Actual
22760121.002024-01-168364Actual
1027130.002023-01-168373Budget
20627372.002023-11-188313Actual
33346113.532024-10-1783611Actual
11250100.002023-02-158313Budget
2807891.002024-06-178373Actual
895143.002022-04-178367Actual
1627236.932023-06-1883311Actual
636779.002022-09-178366Actual
205128.212023-10-1883112Actual
3059860.002024-08-178326Actual
27220106.002024-05-178346Actual
12298100.002023-02-158368Budget
32670298.002024-10-178364Actual
188088.002022-05-188366Actual
39277122.312025-03-1883113Actual
20987115.002023-11-188336Actual
2201475.002023-12-168346Actual
1939228.422023-09-1783511Actual
22605351.002024-01-168313Actual
19751116.002023-10-188364Actual
2878396.512024-06-1783411Actual
1960190.002022-05-188317Actual
15862115.002023-06-188336Actual
32821144.002024-10-178316Actual
37396116.002025-02-158316Actual
21630312.002023-12-168313Actual
3520351.002024-12-168356Actual
29677273.002024-07-178367Actual
34100.002022-04-178313Budget
1686628.002023-07-188326Actual
23970117.002024-02-158336Actual
21783103.002023-12-168364Actual
15179166.242023-05-188368Actual
10983178.002023-01-168367Actual
27139104.002024-05-178316Actual
3732167.002022-07-188315Actual
38453253.002025-03-188315Actual
15501408.002023-06-188313Actual
6586266.242022-09-178318Actual
18689220.002023-09-178314Actual
3590280.002022-07-188314Budget
1959200.002022-05-188317Budget
3265114.722022-06-188328Actual
36797100.762025-01-1683611Actual
2609200.002022-06-188315Budget
17530.002022-04-178373Actual
26365222.302024-04-168368Actual
27549179.492024-05-1783111Actual
30208155.642024-07-1783613Actual
6366100.002022-09-178366Budget
5569100.002022-08-188368Budget
9944200.002022-12-168318Budget
16004256.002023-06-188317Actual
22251148.052023-12-168328Actual
1890139.002023-09-178326Actual
3405262.002024-11-178356Actual
1588864.002023-06-188346Actual
16894106.002023-07-188336Actual
18723137.002023-09-178364Actual
144355.012023-04-1783212Actual
20840177.002023-11-188315Actual
2355212.462024-01-1683612Actual
15807100.002023-06-188316Actual
3553479.482024-12-1683211Actual
1027036.002023-01-168373Actual
2508495.002024-03-178366Actual
36974164.412025-01-1683113Actual
293750.002022-06-188356Budget
25950202.002024-04-168365Actual
34000144.002024-11-178336Actual
4524100.002022-08-188313Budget
7567264.002022-10-188317Actual
26990240.002024-05-178364Actual
3966136.002022-07-188336Actual
39157128.422025-03-1883112Actual
6960220.002022-10-188314Actual
8457100.002022-11-188336Budget
754107.002022-04-178366Actual
36188207.002025-01-168365Actual
9865139.002022-12-168367Actual
28643214.722024-06-178368Actual
33583238.102024-10-1783613Actual
3438141.192024-11-1783211Actual
37125292.002025-02-158363Actual
7894100.002022-11-188313Budget
3869129.002022-07-188316Actual
3373276.002024-11-178373Actual
177398.002022-05-188346Actual
1733156.082023-07-1883411Actual
1559360.002023-06-188373Actual
33945133.002024-11-178316Actual
5460200.002022-08-188318Budget
21988122.002023-12-168336Actual
6508180.002022-09-178367Actual
9341163.002022-12-168315Actual
836178.002022-04-178317Actual
38864179.872025-03-188328Actual
1446613.532023-04-1783612Actual
1797736.002023-08-188356Actual
7159200.002022-10-188365Budget
4993100.002022-08-188316Budget
9575138.002022-12-168336Actual
2923196.002024-07-178373Actual
4339219.272022-07-188318Actual
34262281.392024-11-178328Actual
9866200.002022-12-168367Budget
855172.002022-11-188356Actual

Generated 2025-05-17 20:52:53.680 UTC