[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 1000   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1223680.002023-04-258328Budget
1583420.002023-08-268326Actual
31986478.362024-11-248318Actual
743039.002022-12-268356Actual
122390.002022-07-268363Budget
12109138.002023-04-258367Actual
326490.002022-08-268328Budget
19632220.002023-12-268363Actual
3800586.932025-04-2583112Actual
1697998.002023-09-258366Actual
21988122.002024-02-238336Actual
27081195.002024-07-258365Actual
21749196.002024-02-238314Actual
11499200.002023-04-258364Budget
893780.002023-01-268368Budget
1482792.002023-07-268316Actual
1395988.002023-06-258366Actual
3627336.002025-03-268326Actual
2103958.002024-01-268356Actual
1348200.002022-07-268314Budget
26871282.002024-07-258363Actual
850479.002023-01-268346Actual
9016100.002023-02-238313Budget
1990295.002023-12-268316Actual
406057.002022-09-258356Actual
2502566.002024-05-258346Actual
33675205.002025-01-258363Actual
3035794.002024-10-258373Actual
504100.002022-06-258316Budget
36656202.892025-03-2683111Actual
27631100.762024-07-2583411Actual
23970117.002024-04-248336Actual
33640344.002025-01-258313Actual
3403132.002022-09-258313Actual
12990112.002023-05-268346Actual
2432260.332024-04-2483111Actual
32728293.002024-12-258315Actual
2875687.992024-08-2583311Actual
8140200.002023-01-268364Budget
18689220.002023-11-258314Actual
26332231.392024-06-248328Actual
28609226.842024-08-258328Actual
1078668.002023-03-268356Actual
30029118.852024-09-2483112Actual
29049232.842024-08-2583213Actual
108490.002022-06-258368Budget
28021254.002024-08-258363Actual
38125113.532025-04-2583113Actual
26779162.662024-06-2483613Actual
7100152.002022-12-268315Actual
11816137.002023-04-258336Actual
2337545.442024-03-2583311Actual
3789206.002022-09-258365Actual
2352010.332024-03-2583112Actual
23228152.602024-03-258328Actual
38488293.002025-05-268365Actual
5381200.002022-10-268367Budget
4525113.002022-10-268313Actual
2807891.002024-08-258373Actual
2579267.002024-06-248373Actual
6507200.002022-11-258367Budget
3328576.292024-12-2583311Actual
9341163.002023-02-238315Actual
24264234.422024-04-248368Actual
55346.002022-06-258326Actual
1064246.002023-03-268326Actual
9806200.002023-02-238317Budget
293750.002022-08-268356Budget
1895555.002023-11-258346Actual
3673883.742025-03-2683411Actual
2890100.002022-08-268346Budget
977273.812022-06-258318Actual
578840.002022-11-258373Budget
21875125.002024-02-238365Actual
8361153.002023-01-268316Actual
2207389.002024-02-238366Actual
30265417.002024-10-258313Actual
4773200.002022-10-268364Budget
15501408.002023-08-268313Actual
35151132.002025-02-238336Actual
23107225.002024-03-258317Actual
37303301.002025-04-258315Actual
3265114.722022-08-268328Actual
28523247.002024-08-258367Actual
1739280.552023-09-2583611Actual
37713304.122025-04-258328Actual
10054164.722023-02-238368Actual
7894100.002023-01-268313Budget
14676114.002023-07-268364Actual
10923197.002023-03-268317Actual
30981148.632024-10-2583111Actual
6695100.002022-11-258368Budget
518464.002022-10-268356Actual
33466170.982024-12-2583612Actual
3558884.802025-02-2383411Actual
2530147.002022-08-268364Actual
2952688.002024-09-248346Actual
20782145.002024-01-268364Actual
4199200.002022-09-258317Budget
30923313.212024-10-258368Actual
7567264.002022-12-268317Actual
28140242.002024-08-258364Actual
37125292.002025-04-258363Actual
907690.002023-02-238363Budget
12705215.002023-05-268315Actual
33052278.002024-12-258367Actual
5089118.002022-10-268336Actual
3685596.512025-03-2683112Actual
3901173.102025-05-2683311Actual
966942.002023-02-238356Actual
648100.002022-06-258346Budget
3517780.002025-02-238346Actual
3343224.162024-12-2583212Actual
3573456.082025-02-2383212Actual
2133962.462024-01-2683111Actual
29763213.212024-09-248328Actual
37593353.002025-04-258317Actual
36916151.832025-03-2683612Actual
1164100.002022-07-268313Budget
10984200.002023-03-268367Budget
1409100.002022-07-268364Budget
1027036.002023-03-268373Actual
2497120.002024-05-258326Actual
458474.002022-10-268363Actual
15145143.512023-07-268328Actual
2472200.002022-08-268314Budget
10378135.002023-03-268364Actual
3148387.002024-11-248373Actual
1446613.532023-06-2583612Actual
5461345.032022-10-268318Actual
27896234.592024-07-2583213Actual
22223295.032024-02-238318Actual
8752169.002023-01-268367Actual
34000144.002025-01-258336Actual
31217188.002024-10-2583612Actual
2269787.002024-03-258373Actual
2148251.822024-01-2683611Actual
795490.002023-01-268363Actual
3869129.002022-09-258316Actual
1303777.002023-05-268356Actual
14557237.002023-07-268363Actual
1303860.002023-05-268356Budget
34674157.402025-01-2583113Actual
17430.002022-06-258373Budget
2019151.002022-07-268367Actual
1727726.292023-09-2583211Actual
1336780.002023-05-268328Budget
1531950.762023-07-2683411Actual
1939228.422023-11-2583511Actual
2020100.002022-07-268367Budget
895143.002022-06-258367Actual
3408492.002025-01-258366Actual
34496167.782025-01-2583611Actual
13664153.002023-06-258364Actual
69550.002022-06-258356Budget
2757760.332024-07-2583211Actual
9262196.002023-02-238364Actual
2540932.672024-05-2583311Actual
1083126.842022-06-258368Actual
15656141.002023-08-268364Actual
8830200.002023-01-268318Budget
742950.002022-12-268356Budget
1222102.002022-07-268363Actual
3075200.002022-08-268317Budget
11171100.002023-03-268368Budget
1692072.002023-09-258346Actual
31837102.002024-11-248366Actual
636779.002022-11-258366Actual
214690.002022-07-268328Budget
37033157.402025-03-2683613Actual
27491211.692024-07-258368Actual
144089.272023-06-2583112Actual
32188108.212024-11-2483411Actual
6635100.002022-11-258328Budget

Generated 2025-07-25 06:36:00.380 UTC