[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 1000   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3671189.062025-01-2383311Actual
571183.002022-09-248363Actual
742950.002022-10-258356Budget
16097342.002023-06-258318Actual
3635370.002025-01-238356Actual
11863100.002023-02-228346Budget
3323155.632022-06-258368Actual
3652157.002022-07-258364Actual
1251647.002023-03-258373Actual
2201475.002023-12-238346Actual
2269787.002024-01-238373Actual
2133962.462023-11-2583111Actual
29082155.642024-06-2483613Actual
22165225.002023-12-238367Actual
37033157.402025-01-2383613Actual
25733213.002024-04-238363Actual
37245317.002025-02-228364Actual
11639189.002023-02-228365Actual
28488445.002024-06-248317Actual
13177174.002023-03-258317Actual
4773200.002022-08-258364Budget
2139456.082023-11-2583311Actual
2004278.002023-10-258366Actual
2615066.002024-04-238366Actual
6038200.002022-09-248365Budget
17071169.002023-07-258367Actual
23729224.002024-02-228314Actual
35386466.242024-12-238318Actual
3676543.312025-01-2383511Actual
23200285.932024-01-238318Actual
26244248.002024-04-238367Actual
25855187.002024-04-238364Actual
12944100.002023-03-258336Budget
31217188.002024-08-2483612Actual
28581554.122024-06-248318Actual
7020162.002022-10-258364Actual
27811211.402024-05-2483612Actual
31894371.002024-09-238317Actual
29387231.002024-07-248365Actual
34176222.002024-11-248367Actual
2399677.002024-02-228346Actual
7568200.002022-10-258317Budget
10457200.002023-01-238315Budget
15501408.002023-06-258313Actual
29763213.212024-07-248328Actual
887890.002022-11-258328Budget
2610200.002022-06-258315Actual
30513241.002024-08-248365Actual
504151.002022-08-258326Actual
1583420.002023-06-258326Actual
1789732.002023-08-258326Actual
35414217.752024-12-238328Actual
12189200.002023-02-228318Budget
94102.002022-04-248363Actual
1025134.422022-04-248328Actual
1772100.002022-05-258346Budget
13240200.002023-03-258367Budget
405960.002022-07-258356Budget
102490.002022-04-248328Budget
2293721.002024-01-238326Actual
4851200.002022-08-258315Budget
34234466.242024-11-248318Actual
1083126.842022-04-248368Actual
32607118.002024-10-248373Actual
458580.002022-08-258363Budget
29735479.882024-07-248318Actual
15117384.422023-05-258318Actual
2332063.532024-01-2383111Actual
29855184.812024-07-2483111Actual
27220106.002024-05-248346Actual
6635100.002022-09-248328Budget
39219211.402025-03-2583612Actual
3668466.722025-01-2383211Actual
11063200.002023-01-238318Budget
2543634.802024-03-2483411Actual
195106.082023-09-2483212Actual
18929105.002023-09-248336Actual
3438141.192024-11-2483211Actual
1928381.612023-09-2483111Actual
36246150.002025-01-238316Actual
34825224.002024-12-238363Actual
1243976.002023-03-258363Actual
1005380.002022-12-238368Budget
1550200.002022-05-258365Budget
795490.002022-11-258363Actual
20987115.002023-11-258336Actual
16159234.422023-06-258368Actual
18220210.182023-08-258368Actual
3265114.722022-06-258328Actual
32048254.122024-09-238368Actual
38778255.002025-03-258367Actual
29937103.952024-07-2483411Actual
2099260.182022-05-258318Actual
13819108.002023-04-248316Actual
11436200.002023-02-228314Budget
1931114.592023-09-2483211Actual
1019380.002023-01-238363Budget
2346266.722024-01-2383611Actual
2020100.002022-05-258367Budget
32188108.212024-09-2383411Actual
7100152.002022-10-258315Actual
19598334.002023-10-258313Actual
31697124.002024-09-238316Actual
12846109.002023-03-258316Actual
28291135.002024-06-248316Actual
10515146.002023-01-238365Actual
1692072.002023-07-258346Actual
242430.002022-06-258373Budget
37451120.002025-02-228336Actual
24111251.002024-02-228317Actual
38743397.002025-03-258317Actual
16125157.142023-06-258328Actual
28021254.002024-06-248363Actual
326490.002022-06-258328Budget
13664153.002023-04-248364Actual
6445264.002022-09-248317Actual
167640.002022-05-258326Budget
2952688.002024-07-248346Actual
19163437.452023-09-248318Actual
3403132.002022-07-258313Actual
850580.002022-11-258346Budget
14676114.002023-05-258364Actual
37685454.122025-02-228318Actual
1838711.402023-08-2583511Actual
10318217.002023-01-238314Actual
5976206.002022-09-248315Actual
33760376.002024-11-248314Actual
33052278.002024-10-248367Actual
20192328.362023-10-258318Actual
9341163.002022-12-238315Actual
33466170.982024-10-2483612Actual
32763282.002024-10-248365Actual
835200.002022-04-248317Budget
2242453.952023-12-2383411Actual
20840177.002023-11-258315Actual
346580.002022-07-258363Budget
34408101.822024-11-2483311Actual
37947123.102025-02-2283611Actual
27896234.592024-05-2483213Actual
363200.002022-04-248315Budget
8141175.002022-11-258364Actual
3059860.002024-08-248326Actual
31986478.362024-09-238318Actual
33853252.002024-11-248315Actual
17129314.722023-07-258318Actual
22760121.002024-01-238364Actual
1490864.002023-05-258346Actual
14113338.972023-04-248318Actual
1836037.992023-08-2583411Actual
1429051.822023-04-2483311Actual
1866147.002023-09-248373Actual
1431735.872023-04-2483411Actual
12110200.002023-02-228367Budget
22284158.662023-12-238368Actual
1936540.122023-09-2483411Actual
26956372.002024-05-248314Actual
11816137.002023-02-228336Actual
728763.002022-10-258326Actual
1348200.002022-05-258314Budget
13318288.972023-03-258318Actual
1591457.002023-06-258356Actual
3325869.912024-10-2483211Actual
1461444.002023-05-258373Actual
27457317.752024-05-248328Actual
364172.002022-04-248315Actual
15621183.002023-06-258314Actual
2157314.592023-11-2583612Actual
1998369.002023-10-258346Actual
12943128.002023-03-258336Actual
8080200.002022-11-258314Budget
26065100.002024-04-238336Actual
30029118.852024-07-2483112Actual
177398.002022-05-258346Actual
35293356.002024-12-238317Actual
174776.082023-07-2583212Actual
2878396.512024-06-2483411Actual
29971116.722024-07-2483611Actual
4992116.002022-08-258316Actual
10845100.002023-01-238366Budget

Generated 2025-05-24 04:21:50.058 UTC