[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 1000   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4121100.002022-07-308366Budget
37947123.102025-02-2783611Actual
16894106.002023-07-308336Actual
3632790.002025-01-288346Actual
3800586.932025-02-2783112Actual
3685596.512025-01-2883112Actual
3627336.002025-01-288326Actual
22284158.662023-12-288368Actual
8690200.002022-11-308317Budget
7816108.662022-10-308368Actual
21749196.002023-12-288314Actual
2136734.802023-11-3083211Actual
12991100.002023-03-308346Budget
12298100.002023-02-278368Budget
38125113.532025-02-2783113Actual
33138210.182024-10-298328Actual
1019380.002023-01-288363Budget
36598219.272025-01-288368Actual
3075200.002022-06-308317Budget
2650746.502024-04-2883411Actual
691233.002022-10-308373Actual
2405467.002024-02-278366Actual
1928381.612023-09-2983111Actual
6696149.572022-09-298368Actual
8282200.002022-11-308365Budget
5896200.002022-09-298364Budget
1628100.002022-05-308316Budget
279440.002022-06-308326Budget
1890139.002023-09-298326Actual
3403132.002022-07-308313Actual
781580.002022-10-308368Budget
31302155.642024-08-2983213Actual
3265114.722022-06-308328Actual
616550.002022-09-298326Budget
24674223.002024-03-298363Actual
2239746.502023-12-2883311Actual
16839111.002023-07-308316Actual
977273.812022-04-298318Actual
10379200.002023-01-288364Budget
2878396.512024-06-2983411Actual
27811211.402024-05-2983612Actual
31334159.152024-08-2983613Actual
8611100.002022-11-308366Budget
3803323.102025-02-2783212Actual
3512345.002024-12-288326Actual
38395235.002025-03-308364Actual
164455.012023-06-3083212Actual
30420310.002024-08-298364Actual
2036622.042023-10-3083311Actual
1176650.002023-02-278326Budget
1165142.002022-05-308313Actual
803330.002022-11-308373Budget
9806200.002022-12-288317Budget
33795242.002024-11-298364Actual
27631100.762024-05-2983411Actual
10924200.002023-01-288317Budget
2997100.002022-06-308366Budget
13318288.972023-03-308318Actual
36536551.092025-01-288318Actual
9865139.002022-12-288367Actual
3517780.002024-12-288346Actual
12189200.002023-02-278318Budget
2502566.002024-03-298346Actual
15862115.002023-06-308336Actual
18929105.002023-09-298336Actual
37685454.122025-02-278318Actual
20987115.002023-11-308336Actual
2777827.362024-05-2983212Actual
504151.002022-08-308326Actual
9944200.002022-12-288318Budget
26304542.002024-04-288318Actual
3556187.992024-12-2883311Actual
1005380.002022-12-288368Budget
35003335.002024-12-288315Actual
3553479.482024-12-2883211Actual
1431735.872023-04-2983411Actual
2831834.002024-06-298326Actual
7021200.002022-10-308364Budget
1303777.002023-03-308356Actual
12706200.002023-03-308315Budget
39277122.312025-03-3083113Actual
1624511.402023-06-3083211Actual
27220106.002024-05-298346Actual
17719137.002023-08-308364Actual
29500153.002024-07-298336Actual
1392651.002023-04-298356Actual
28106493.002024-06-298314Actual
1629111.002022-05-308316Actual
32607118.002024-10-298373Actual
23915113.002024-02-278316Actual
3138100.002022-06-308367Budget
32670298.002024-10-298364Actual
36656202.892025-01-2883111Actual
25234367.752024-03-298318Actual
952660.002022-12-288326Budget
6037164.002022-09-298365Actual
1733156.082023-07-3083411Actual
850580.002022-11-308346Budget
2872951.822024-06-2983211Actual
1559360.002023-06-308373Actual
34141387.002024-11-298317Actual
144089.272023-04-2983112Actual
754107.002022-04-298366Actual
13427100.002023-03-308368Budget
5460200.002022-08-308318Budget
9203253.002022-12-288314Actual
30091173.102024-07-2983612Actual
25950202.002024-04-288365Actual
1724970.972023-07-3083111Actual
2955256.002024-07-298356Actual
346479.002022-07-308363Actual
33524134.592024-10-2983113Actual
33052278.002024-10-298367Actual
8458140.002022-11-308336Actual
36974164.412025-01-2883113Actual
17430.002022-04-298373Budget
36564217.752025-01-288328Actual
34000144.002024-11-298336Actual
2147151.082022-05-308328Actual
94102.002022-04-298363Actual
26425101.822024-04-2883111Actual
24111251.002024-02-278317Actual
29735479.882024-07-298318Actual
1694646.002023-07-308356Actual
28488445.002024-06-298317Actual
2446584.802024-02-2783611Actual
36478290.002025-01-288367Actual
2099260.182022-05-308318Actual
2237035.872023-12-2883211Actual
6213100.002022-09-298336Budget
32106167.782024-09-2883111Actual
1493455.002023-05-308356Actual
14769122.002023-05-308365Actual
30571125.002024-08-298316Actual
5508160.182022-08-308328Actual
11863100.002023-02-278346Budget
1692072.002023-07-308346Actual
1730435.872023-07-3083311Actual
38601155.002025-03-308336Actual
6634135.932022-09-298328Actual
2648049.702024-04-2883311Actual
1725200.002022-05-308336Budget
10318217.002023-01-288314Actual
4852209.002022-08-308315Actual
37396116.002025-02-278316Actual
2538213.532024-03-2983211Actual
4200158.002022-07-308317Actual
2645343.312024-04-2883211Actual
37747296.542025-02-278368Actual
6695100.002022-09-298368Budget
1435051.822023-04-2983611Actual
11250100.002023-02-278313Budget
34353215.662024-11-2983111Actual
16039230.002023-06-308367Actual
11718123.002023-02-278316Actual
1800983.002023-08-308366Actual
12377100.002023-03-308313Budget
21988122.002023-12-288336Actual
2207389.002023-12-288366Actual
29022122.312024-06-2983113Actual
6508180.002022-09-298367Actual
2843200.002022-06-308336Budget
17071169.002023-07-308367Actual
24145188.002024-02-278367Actual
31097126.292024-08-2983611Actual
33018402.002024-10-298317Actual
36061480.002025-01-288314Actual
7755116.232022-10-308328Actual
8938105.632022-11-308368Actual
2004278.002023-10-308366Actual
29937103.952024-07-2983411Actual
2234281.612023-12-2883111Actual
38864179.872025-03-308328Actual
7099200.002022-10-308315Budget
915530.002022-12-288373Budget
3065271.002024-08-298346Actual
23729224.002024-02-278314Actual
9262196.002022-12-288364Actual
34910451.002024-12-288314Actual
18187135.932023-08-308328Actual
2656852.892024-04-2883611Actual
3901173.102025-03-3083311Actual
2242453.952023-12-2883411Actual
34825224.002024-12-288363Actual
1423567.782023-04-2983111Actual
279529.002022-06-308326Actual
11437260.002023-02-278314Actual
2269787.002024-01-288373Actual
30300242.002024-08-298363Actual
1827867.782023-08-3083111Actual
5461345.032022-08-308318Actual
29049232.842024-06-2983213Actual
10692141.002023-01-288336Actual
962377.002022-12-288346Actual
5837278.002022-09-298314Actual
4259167.002022-07-308367Actual
1739280.552023-07-3083611Actual
18569419.002023-09-298313Actual
13239177.002023-03-308367Actual
11719100.002023-02-278316Budget

Generated 2025-05-29 19:56:15.908 UTC