[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 1000   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1968994.002023-10-298373Actual
7568200.002022-10-298317Budget
3216192.252024-09-2783311Actual
38488293.002025-03-298365Actual
26990240.002024-05-288364Actual
13239177.002023-03-298367Actual
850479.002022-11-298346Actual
255816.082024-03-2883212Actual
35648115.652024-12-2783611Actual
36061480.002025-01-278314Actual
13664153.002023-04-288364Actual
2446584.802024-02-2683611Actual
513765.002022-08-298346Actual
28523247.002024-06-288367Actual
1387484.002023-04-288336Actual
3652157.002022-07-298364Actual
12768100.002023-03-298365Budget
28431111.002024-06-288366Actual
405960.002022-07-298356Budget
35386466.242024-12-278318Actual
7159200.002022-10-298365Budget
962377.002022-12-278346Actual
3668466.722025-01-2783211Actual
20099258.002023-10-298317Actual
31391402.002024-09-278313Actual
504100.002022-04-288316Budget
2579267.002024-04-278373Actual
5382136.002022-08-298367Actual
8219184.002022-11-298315Actual
21749196.002023-12-278314Actual
3561518.842024-12-2783511Actual
8141175.002022-11-298364Actual
20782145.002023-11-298364Actual
2505134.002024-03-288356Actual
23200285.932024-01-278318Actual
1621781.612023-06-2983111Actual
32248101.822024-09-2783611Actual
35767225.232024-12-2783612Actual
9945361.692022-12-278318Actual
2727997.002024-05-288366Actual
37245317.002025-02-268364Actual
144355.012023-04-2883212Actual
2757760.332024-05-2883211Actual
9993196.542022-12-278328Actual
39099147.572025-03-2983611Actual
33138210.182024-10-288328Actual
1349217.002022-05-298314Actual
1733156.082023-07-2983411Actual
2443112.462024-02-2683511Actual
10133121.002023-01-278313Actual
27220106.002024-05-288346Actual
12847100.002023-03-298316Budget
2667200.002022-06-298365Actual
1138830.002023-02-268373Budget
1431735.872023-04-2883411Actual
25820270.002024-04-278314Actual
424200.002022-04-288365Budget
364172.002022-04-288315Actual
20987115.002023-11-298336Actual
22852131.002024-01-278365Actual
32961129.002024-10-288366Actual
3685596.512025-01-2783112Actual
1131180.002023-02-268363Budget
6214140.002022-09-288336Actual
1901394.002023-09-288366Actual
10691100.002023-01-278336Budget
6445264.002022-09-288317Actual
27631100.762024-05-2883411Actual
1797736.002023-08-298356Actual
13178200.002023-03-298317Budget
16039230.002023-06-298367Actual
36443414.002025-01-278317Actual
3635370.002025-01-278356Actual
9203253.002022-12-278314Actual
28643214.722024-06-288368Actual
14018197.002023-04-288317Actual
5975200.002022-09-288315Budget
69655.002022-04-288356Actual
458580.002022-08-298363Budget
795590.002022-11-298363Budget
33524134.592024-10-2883113Actual
22605351.002024-01-278313Actual
167640.002022-05-298326Budget
1429051.822023-04-2883311Actual
1550200.002022-05-298365Budget
6634135.932022-09-288328Actual
3076248.002022-06-298317Actual
32458141.612024-09-2783613Actual
21281169.272023-11-298368Actual
2872951.822024-06-2883211Actual
8610112.002022-11-298366Actual
3803323.102025-02-2683212Actual
23609331.002024-02-268313Actual
683590.002022-10-298363Budget
37303301.002025-02-268315Actual
34176222.002024-11-288367Actual
1662599.002023-07-298373Actual
23262155.632024-01-278368Actual
2437735.872024-02-2683311Actual
10457200.002023-01-278315Budget
3553479.482024-12-2783211Actual
2561310.332024-03-2883612Actual
3343224.162024-10-2883212Actual
7894100.002022-11-298313Budget
30478264.002024-08-288315Actual
8690200.002022-11-298317Budget
3791417.782025-02-2683511Actual
18066268.002023-08-298317Actual
10739117.002023-01-278346Actual
2193376.002023-12-278316Actual
167749.002022-05-298326Actual
4121100.002022-07-298366Budget
19598334.002023-10-298313Actual
6960220.002022-10-298314Actual
29910110.342024-07-2883311Actual
2019151.002022-05-298367Actual
2237035.872023-12-2783211Actual
29139397.002024-07-288313Actual
13759117.002023-04-288365Actual
35852167.922024-12-2783213Actual
1111080.002023-01-278328Budget
24264234.422024-02-268368Actual
4387178.362022-07-298328Actual
8360100.002022-11-298316Budget
30923313.212024-08-288368Actual
966942.002022-12-278356Actual
37747296.542025-02-268368Actual
601200.002022-04-288336Budget
2399677.002024-02-268346Actual
33795242.002024-11-288364Actual
15621183.002023-06-298314Actual
15656141.002023-06-298364Actual
795490.002022-11-298363Actual
9400185.002022-12-278365Actual
6507200.002022-09-288367Budget
36564217.752025-01-278328Actual
3898473.102025-03-2983211Actual
15117384.422023-05-298318Actual
3783332.672025-02-2683211Actual
1384628.002023-04-288326Actual
36536551.092025-01-278318Actual
10515146.002023-01-278365Actual
30513241.002024-08-288365Actual
16746185.002023-07-298315Actual
27139104.002024-05-288316Actual
3177881.002024-09-278346Actual
2071950.002023-11-298373Actual
18723137.002023-09-288364Actual
21783103.002023-12-278364Actual
2000943.002023-10-298356Actual
1842148.632023-08-2983611Actual
3688324.162025-01-2783212Actual
2106996.002023-11-298366Actual
18781131.002023-09-288315Actual
35003335.002024-12-278315Actual
458474.002022-08-298363Actual
1025134.422022-04-288328Actual
1960190.002022-05-298317Actual
8081256.002022-11-298314Actual
2093281.002023-11-298316Actual
2508495.002024-03-288366Actual
10319200.002023-01-278314Budget
15145143.512023-05-298328Actual
29642383.002024-07-288317Actual
36095284.002025-01-278364Actual
37805136.932025-02-2683111Actual
33945133.002024-11-288316Actual
27604128.422024-05-2883311Actual
3328576.292024-10-2883311Actual
1408154.002022-05-298364Actual
9478100.002022-12-278316Budget
28346163.002024-06-288336Actual
19809163.002023-10-298315Actual
10595120.002023-01-278316Actual
1632613.532023-06-2983511Actual
14734194.002023-05-298315Actual
893780.002022-11-298368Budget
33853252.002024-11-288315Actual
616453.002022-09-288326Actual
2402264.002024-02-268356Actual
1395988.002023-04-288366Actual
293750.002022-06-298356Budget
30420310.002024-08-288364Actual
578942.002022-09-288373Actual
25262179.872024-03-288328Actual
2531100.002022-06-298364Budget
6213100.002022-09-288336Budget
28701185.872024-06-2883111Actual
9017127.002022-12-278313Actual
154118.212023-05-2983112Actual
29387231.002024-07-288365Actual
636779.002022-09-288366Actual
36916151.832025-01-2783612Actual
8689180.002022-11-298317Actual
14769122.002023-05-298365Actual
13177174.002023-03-298317Actual
36598219.272025-01-278368Actual
6260100.002022-09-288346Budget
2947238.002024-07-288326Actual
38546106.002025-03-298316Actual
755100.002022-04-288366Budget
12767126.002023-03-298365Actual
1789732.002023-08-298326Actual
3901173.102025-03-2983311Actual
15714146.002023-06-298315Actual
3221536.932024-09-2783511Actual
31894371.002024-09-278317Actual
2432260.332024-02-2683111Actual

Generated 2025-05-28 06:35:50.110 UTC