[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 1000   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
893780.002022-11-298368Budget
2144811.402023-11-2983511Actual
2997100.002022-06-298366Budget
3373276.002024-11-288373Actual
23970117.002024-02-268336Actual
803330.002022-11-298373Budget
3632790.002025-01-278346Actual
245502.892024-02-2683212Actual
9399200.002022-12-278365Budget
513765.002022-08-298346Actual
36061480.002025-01-278314Actual
6775155.002022-10-298313Actual
26425101.822024-04-2783111Actual
37451120.002025-02-268336Actual
8457100.002022-11-298336Budget
15117384.422023-05-298318Actual
972788.002022-12-278366Actual
6834103.002022-10-298363Actual
38956160.342025-03-2983111Actual
18101158.002023-08-298367Actual
21664232.002023-12-278363Actual
10984200.002023-01-278367Budget
2042028.422023-10-2983511Actual
691330.002022-10-298373Budget
424200.002022-04-288365Budget
31391402.002024-09-278313Actual
406057.002022-07-298356Actual
5089118.002022-08-298336Actual
30513241.002024-08-288365Actual
18689220.002023-09-288314Actual
14053238.002023-04-288367Actual
26244248.002024-04-278367Actual
22760121.002024-01-278364Actual
7707226.842022-10-298318Actual
1629948.632023-06-2983411Actual
37033157.402025-01-2783613Actual
11250100.002023-02-268313Budget
2196031.002023-12-278326Actual
31928311.002024-09-278367Actual
1131180.002023-02-268363Budget
8831231.392022-11-298318Actual
3076248.002022-06-298317Actual
16653246.002023-07-298314Actual
28233256.002024-06-288365Actual
1697998.002023-07-298366Actual
38395235.002025-03-298364Actual
1384628.002023-04-288326Actual
25262179.872024-03-288328Actual
13543250.002023-04-288363Actual
15621183.002023-06-298314Actual
11815100.002023-02-268336Budget
2610200.002022-06-298315Actual
3653200.002022-07-298364Budget
3789206.002022-07-298365Actual
3627336.002025-01-278326Actual
13759117.002023-04-288365Actual
24886147.002024-03-288365Actual
1349217.002022-05-298314Actual
33945133.002024-11-288316Actual
9400185.002022-12-278365Actual
35414217.752024-12-278328Actual
14557237.002023-05-298363Actual
37338248.002025-02-268365Actual
1336780.002023-03-298328Budget
9016100.002022-12-278313Budget
21841194.002023-12-278315Actual
22165225.002023-12-278367Actual
1692072.002023-07-298346Actual
781580.002022-10-298368Budget
9726100.002022-12-278366Budget
27429429.882024-05-288318Actual
1628100.002022-05-298316Budget
2204043.002023-12-278356Actual
205395.012023-10-2983212Actual
1591457.002023-06-298356Actual
11816137.002023-02-268336Actual
1992936.002023-10-298326Actual
28140242.002024-06-288364Actual
10054164.722022-12-278368Actual
18816185.002023-09-288365Actual
2747110.002022-06-298316Actual
38864179.872025-03-298328Actual
35706134.802024-12-2783112Actual
17565397.002023-08-298313Actual
26990240.002024-05-288364Actual
1493455.002023-05-298356Actual
37747296.542025-02-268368Actual
952751.002022-12-278326Actual
37593353.002025-02-268317Actual
9575138.002022-12-278336Actual
754107.002022-04-288366Actual
9805223.002022-12-278317Actual
2193376.002023-12-278316Actual
17430.002022-04-288373Budget
518360.002022-08-298356Budget
27811211.402024-05-2883612Actual
36301144.002025-01-278336Actual
8081256.002022-11-298314Actual
1019289.002023-01-278363Actual
518464.002022-08-298356Actual
1931114.592023-09-2883211Actual
2045448.632023-10-2983611Actual
15749163.002023-06-298365Actual
896100.002022-04-288367Budget
27048281.002024-05-288315Actual
25733213.002024-04-278363Actual
14523296.002023-05-298313Actual
32821144.002024-10-288316Actual
21783103.002023-12-278364Actual
28701185.872024-06-2883111Actual
33466170.982024-10-2883612Actual
33887271.002024-11-288365Actual
4992116.002022-08-298316Actual
2154010.332023-11-2983112Actual
1191060.002023-02-268356Budget
578840.002022-09-288373Budget
29139397.002024-07-288313Actual
24674223.002024-03-288363Actual
3731200.002022-07-298315Budget
3833264.002025-03-298373Actual
7816108.662022-10-298368Actual
601200.002022-04-288336Budget
15656141.002023-06-298364Actual
12564230.002023-03-298314Actual
5648100.002022-09-288313Budget
35038195.002024-12-278365Actual
39157128.422025-03-2983112Actual
855250.002022-11-298356Budget
1303860.002023-03-298356Budget
17870113.002023-08-298316Actual
6696149.572022-09-288368Actual
5896200.002022-09-288364Budget
35151132.002024-12-278336Actual
326490.002022-06-298328Budget
6445264.002022-09-288317Actual
15145143.512023-05-298328Actual
962280.002022-12-278346Budget
11578204.002023-02-268315Actual
648100.002022-04-288346Budget
10738100.002023-01-278346Budget
3906515.652025-03-2983511Actual
25820270.002024-04-278314Actual
2508495.002024-03-288366Actual
14642209.002023-05-298314Actual
19598334.002023-10-298313Actual
22605351.002024-01-278313Actual
2549667.782024-03-2883611Actual
2473142.002024-03-288373Actual
32048254.122024-09-278368Actual
3918556.082025-03-2983212Actual
1901394.002023-09-288366Actual
33760376.002024-11-288314Actual
12846109.002023-03-298316Actual
3067858.002024-08-288356Actual
6635100.002022-09-288328Budget
895143.002022-04-288367Actual
38601155.002025-03-298336Actual
3783332.672025-02-2683211Actual
29797261.692024-07-288368Actual
2757760.332024-05-2883211Actual
4445157.142022-07-298368Actual
391764.002022-07-298326Actual
15179166.242023-05-298368Actual
25950202.002024-04-278365Actual
12706200.002023-03-298315Budget
3458243.312024-11-2883212Actual
20220178.362023-10-298328Actual
34141387.002024-11-288317Actual
13177174.002023-03-298317Actual
2291089.002024-01-278316Actual
3512345.002024-12-278326Actual
1164100.002022-05-298313Budget
1196893.002023-02-268366Actual
2671974.942024-04-2783113Actual
2996130.002022-06-298366Actual
29585102.002024-07-288366Actual
39277122.312025-03-2983113Actual
23262155.632024-01-278368Actual
30420310.002024-08-288364Actual
1176768.002023-02-268326Actual
29082155.642024-06-2883613Actual
22223295.032023-12-278318Actual
3180460.002024-09-278356Actual
25176221.002024-03-288367Actual
10319200.002023-01-278314Budget
34616197.572024-11-2883612Actual

Generated 2025-05-28 03:47:29.941 UTC