[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 1000   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32340168.852024-09-2083612Actual
1992936.002023-10-228326Actual
1887474.002023-09-218316Actual
26425101.822024-04-2083111Actual
1493455.002023-05-228356Actual
182044.002022-05-228356Actual
9341163.002022-12-208315Actual
4711240.002022-08-228314Actual
850479.002022-11-228346Actual
513765.002022-08-228346Actual
27491211.692024-05-218368Actual
17430.002022-04-218373Budget
1078668.002023-01-208356Actual
11063200.002023-01-208318Budget
31426215.002024-09-208363Actual
31155128.422024-08-2183112Actual
24111251.002024-02-198317Actual
3591245.002022-07-228314Actual
30265417.002024-08-218313Actual
3397240.002024-11-218326Actual
1078560.002023-01-208356Budget
37805136.932025-02-1983111Actual
1190945.002023-02-198356Actual
34141387.002024-11-218317Actual
164189.272023-06-2283112Actual
11718123.002023-02-198316Actual
38778255.002025-03-228367Actual
37303301.002025-02-198315Actual
19070265.002023-09-218317Actual
11815100.002023-02-198336Budget
7239100.002022-10-228316Budget
2142153.952023-11-2283411Actual
25855187.002024-04-208364Actual
34825224.002024-12-208363Actual
31511423.002024-09-208314Actual
11436200.002023-02-198314Budget
630860.002022-09-218356Budget
30385393.002024-08-218314Actual
17685175.002023-08-228314Actual
2106996.002023-11-228366Actual
25176221.002024-03-218367Actual
326490.002022-06-228328Budget
2997100.002022-06-228366Budget
3676543.312025-01-2083511Actual
3556187.992024-12-2083311Actual
9576100.002022-12-208336Budget
8281140.002022-11-228365Actual
21126195.002023-11-228317Actual
691233.002022-10-228373Actual
3553479.482024-12-2083211Actual
18929105.002023-09-218336Actual
1186286.002023-02-198346Actual
8141175.002022-11-228364Actual
164455.012023-06-2283212Actual
8457100.002022-11-228336Budget
32550209.002024-10-218363Actual
29082155.642024-06-2183613Actual
2237035.872023-12-2083211Actual
35852167.922024-12-2083213Actual
1959200.002022-05-228317Budget
12767126.002023-03-228365Actual
14676114.002023-05-228364Actual
11111143.512023-01-208328Actual
279529.002022-06-228326Actual
122390.002022-05-228363Budget
1303777.002023-03-228356Actual
26304542.002024-04-208318Actual
3014969.672024-07-2183113Actual
26990240.002024-05-218364Actual
840955.002022-11-228326Actual
3373276.002024-11-218373Actual
7100152.002022-10-228315Actual
6586266.242022-09-218318Actual
29763213.212024-07-218328Actual
743039.002022-10-228356Actual
3408492.002024-11-218366Actual
38686117.002025-03-228366Actual
36564217.752025-01-208328Actual
3405262.002024-11-218356Actual
7238136.002022-10-228316Actual
1191060.002023-02-198356Budget
7894100.002022-11-228313Budget
35003335.002024-12-208315Actual
14113338.972023-04-218318Actual
20782145.002023-11-228364Actual
38183266.172025-02-1983613Actual
1898141.002023-09-218356Actual
2093281.002023-11-228316Actual
10054164.722022-12-208368Actual
2020100.002022-05-228367Budget
2305095.002024-01-208366Actual
1800983.002023-08-228366Actual
39337213.542025-03-2283613Actual
31928311.002024-09-208367Actual
2144811.402023-11-2283511Actual
39099147.572025-03-2283611Actual
38743397.002025-03-228317Actual
39157128.422025-03-2283112Actual
23970117.002024-02-198336Actual
2650746.502024-04-2083411Actual
3323155.632022-06-228368Actual
154118.212023-05-2283112Actual
11863100.002023-02-198346Budget
205395.012023-10-2283212Actual
2172143.002023-12-208373Actual
803232.002022-11-228373Actual
1936540.122023-09-2183411Actual
11498169.002023-02-198364Actual
35706134.802024-12-2083112Actual
5976206.002022-09-218315Actual
23915113.002024-02-198316Actual
2473142.002024-03-218373Actual
8361153.002022-11-228316Actual
20662221.002023-11-228363Actual
2988341.192024-07-2183211Actual
28106493.002024-06-218314Actual
2538213.532024-03-2183211Actual
7159200.002022-10-228365Budget
5897133.002022-09-218364Actual
2440453.952024-02-1983411Actual
10594100.002023-01-208316Budget
12298100.002023-02-198368Budget
33853252.002024-11-218315Actual
8938105.632022-11-228368Actual
32014257.152024-09-208328Actual
972788.002022-12-208366Actual
15656141.002023-06-228364Actual
13319200.002023-03-228318Budget
225155.012023-12-2083112Actual
887890.002022-11-228328Budget
2494476.002024-03-218316Actual
30981148.632024-08-2183111Actual
27986398.002024-06-218313Actual
5242100.002022-08-228366Budget
33945133.002024-11-218316Actual
4914200.002022-08-228365Budget
34262281.392024-11-218328Actual
26244248.002024-04-208367Actual
781580.002022-10-228368Budget
6960220.002022-10-228314Actual
4338200.002022-07-228318Budget
282165.002022-04-218364Actual
31036117.782024-08-2183311Actual
12846109.002023-03-228316Actual
3790200.002022-07-228365Budget
33887271.002024-11-218365Actual
6116107.002022-09-218316Actual
36598219.272025-01-208368Actual
2099260.182022-05-228318Actual
12376124.002023-03-228313Actual
30803276.002024-08-218367Actual
27429429.882024-05-218318Actual
1726150.002022-05-228336Actual
19632220.002023-10-228363Actual
2546326.292024-03-2183511Actual
2473285.002022-06-228314Actual
1526513.532023-05-2283211Actual
2071950.002023-11-228373Actual
3265114.722022-06-228328Actual
2878396.512024-06-2183411Actual
7755116.232022-10-228328Actual
3284834.002024-10-218326Actual
616550.002022-09-218326Budget
17530.002022-04-218373Actual
64984.002022-04-218346Actual
1111080.002023-01-208328Budget
21749196.002023-12-208314Actual
5460200.002022-08-228318Budget
3965100.002022-07-228336Budget
38864179.872025-03-228328Actual
2443112.462024-02-1983511Actual
9865139.002022-12-208367Actual
17812167.002023-08-228365Actual

Generated 2025-05-21 03:10:49.590 UTC