[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 1000   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1898141.002023-09-288356Actual
33172257.152024-10-288368Actual
803232.002022-11-298373Actual
38546106.002025-03-298316Actual
55240.002022-04-288326Budget
34000144.002024-11-288336Actual
38836470.792025-03-298318Actual
31752143.002024-09-278336Actual
29139397.002024-07-288313Actual
19751116.002023-10-298364Actual
11577200.002023-02-268315Budget
18187135.932023-08-298328Actual
952660.002022-12-278326Budget
2747110.002022-06-298316Actual
194835.012023-09-2883112Actual
1423567.782023-04-2883111Actual
5509100.002022-08-298328Budget
2144811.402023-11-2983511Actual
35003335.002024-12-278315Actual
27491211.692024-05-288368Actual
31036117.782024-08-2883311Actual
29677273.002024-07-288367Actual
7706200.002022-10-298318Budget
174776.082023-07-2983212Actual
1496779.002023-05-298366Actual
2656852.892024-04-2783611Actual
406057.002022-07-298356Actual
3833264.002025-03-298373Actual
3732167.002022-07-298315Actual
4339219.272022-07-298318Actual
3556187.992024-12-2783311Actual
29937103.952024-07-2883411Actual
39038127.362025-03-2983411Actual
8141175.002022-11-298364Actual
35852167.922024-12-2783213Actual
3216200.002022-06-298318Budget
571183.002022-09-288363Actual
1005380.002022-12-278368Budget
1222102.002022-05-298363Actual
5648100.002022-09-288313Budget
27692126.292024-05-2883611Actual
2458212.462024-02-2683612Actual
578840.002022-09-288373Budget
3402100.002022-07-298313Budget
28643214.722024-06-288368Actual
4851200.002022-08-298315Budget
13428191.992023-03-298368Actual
518360.002022-08-298356Budget
1223680.002023-02-268328Budget
13819108.002023-04-288316Actual
1431735.872023-04-2883411Actual
64984.002022-04-288346Actual
37477102.002025-02-268346Actual
4993100.002022-08-298316Budget
69655.002022-04-288356Actual
22725211.002024-01-278314Actual
3688324.162025-01-2783212Actual
19809163.002023-10-298315Actual
775490.002022-10-298328Budget
10515146.002023-01-278365Actual
326490.002022-06-298328Budget
39277122.312025-03-2983113Actual
30923313.212024-08-288368Actual
3718290.002025-02-268373Actual
25176221.002024-03-288367Actual
38453253.002025-03-298315Actual
2139456.082023-11-2983311Actual
5089118.002022-08-298336Actual
1289550.002023-03-298326Budget
1138921.002023-02-268373Actual
24999121.002024-03-288336Actual
15536197.002023-06-298363Actual
2611748.002024-04-278356Actual
2765844.382024-05-2883511Actual
2293721.002024-01-278326Actual
2988341.192024-07-2883211Actual
2254817.782023-12-2783612Actual
12990112.002023-03-298346Actual
3325869.912024-10-2883211Actual
23107225.002024-01-278317Actual
36974164.412025-01-2783113Actual
35976233.002025-01-278363Actual
12297129.872023-02-268368Actual
27220106.002024-05-288346Actual
3065271.002024-08-288346Actual
8610112.002022-11-298366Actual
3512345.002024-12-278326Actual
2561310.332024-03-2883612Actual
602130.002022-04-288336Actual
36443414.002025-01-278317Actual
14769122.002023-05-298365Actual
1629111.002022-05-298316Actual
1490864.002023-05-298346Actual
2843200.002022-06-298336Budget
32014257.152024-09-278328Actual
1461444.002023-05-298373Actual
630751.002022-09-288356Actual
458580.002022-08-298363Budget
1836037.992023-08-2983411Actual
24264234.422024-02-268368Actual
10844115.002023-01-278366Actual
38152141.612025-02-2683213Actual
1697998.002023-07-298366Actual
12847100.002023-03-298316Budget
5382136.002022-08-298367Actual
748886.002022-10-298366Actual
36478290.002025-01-278367Actual
33551148.622024-10-2883213Actual
26065100.002024-04-278336Actual
1348200.002022-05-298314Budget
2004278.002023-10-298366Actual
2045448.632023-10-2983611Actual
19598334.002023-10-298313Actual
33640344.002024-11-288313Actual
3458243.312024-11-2883212Actual
34353215.662024-11-2883111Actual
13178200.002023-03-298317Budget
37536118.002025-02-268366Actual
2549667.782024-03-2883611Actual
3138100.002022-06-298367Budget
13099101.002023-03-298366Actual
2997100.002022-06-298366Budget
743039.002022-10-298356Actual
182044.002022-05-298356Actual
25733213.002024-04-278363Actual
1800983.002023-08-298366Actual
2099260.182022-05-298318Actual
4012100.002022-07-298346Budget
1629948.632023-06-2983411Actual
26332231.392024-04-278328Actual
17719137.002023-08-298364Actual
37887120.972025-02-2683411Actual
3408492.002024-11-288366Actual
32048254.122024-09-278368Actual
2346266.722024-01-2783611Actual
1725200.002022-05-298336Budget
35151132.002024-12-278336Actual
1531950.762023-05-2983411Actual
25915234.002024-04-278315Actual
22640202.002024-01-278363Actual
5570141.992022-08-298368Actual
2287139.002022-06-298313Actual
1190945.002023-02-268356Actual
3213482.682024-09-2783211Actual
12768100.002023-03-298365Budget
14882109.002023-05-298336Actual
907690.002022-12-278363Budget
1928381.612023-09-2883111Actual
242535.002022-06-298373Actual
1739280.552023-07-2983611Actual
3558884.802024-12-2783411Actual
4772178.002022-08-298364Actual
354340.002022-07-298373Actual
2878396.512024-06-2883411Actual
29082155.642024-06-2883613Actual
12110200.002023-02-268367Budget
8830200.002022-11-298318Budget
3966136.002022-07-298336Actual
37245317.002025-02-268364Actual
20987115.002023-11-298336Actual
2955256.002024-07-288356Actual
2724650.002024-05-288356Actual
9944200.002022-12-278318Budget
3137138.002022-06-298367Actual
11063200.002023-01-278318Budget
18101158.002023-08-298367Actual
19632220.002023-10-298363Actual
3671189.062025-01-2783311Actual
742950.002022-10-298356Budget
1019289.002023-01-278363Actual
5976206.002022-09-288315Actual
36656202.892025-01-2783111Actual
1387484.002023-04-288336Actual
1842148.632023-08-2983611Actual
8752169.002022-11-298367Actual
2497120.002024-03-288326Actual
755100.002022-04-288366Budget
2443112.462024-02-2683511Actual
18929105.002023-09-288336Actual
35506146.512024-12-2783111Actual
17685175.002023-08-298314Actual
22965103.002024-01-278336Actual
12991100.002023-03-298346Budget
2305095.002024-01-278366Actual
1662599.002023-07-298373Actual
23644182.002024-02-268363Actual
21988122.002023-12-278336Actual
24145188.002024-02-268367Actual
24851143.002024-03-288315Actual
6446200.002022-09-288317Budget
9945361.692022-12-278318Actual
33404101.822024-10-2883112Actual
10379200.002023-01-278364Budget
18066268.002023-08-298317Actual
962377.002022-12-278346Actual
26746227.572024-04-2783213Actual
32821144.002024-10-288316Actual
1591457.002023-06-298356Actual
2154010.332023-11-2983112Actual
9993196.542022-12-278328Actual
3965100.002022-07-298336Budget
19105259.002023-09-288367Actual
405960.002022-07-298356Budget
3790200.002022-07-298365Budget
13366146.542023-03-298328Actual
4013101.002022-07-298346Actual

Generated 2025-05-28 04:06:31.241 UTC