[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 1000   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37947123.102025-02-1283611Actual
2549667.782024-03-1483611Actual
5382136.002022-08-158367Actual
3898473.102025-03-1583211Actual
915530.002022-12-138373Budget
32821144.002024-10-148316Actual
22640202.002024-01-138363Actual
755100.002022-04-148366Budget
205128.212023-10-1583112Actual
1196893.002023-02-128366Actual
2207389.002023-12-138366Actual
2193376.002023-12-138316Actual
17812167.002023-08-158365Actual
691330.002022-10-158373Budget
31155128.422024-08-1483112Actual
1223680.002023-02-128328Budget
1624511.402023-06-1583211Actual
1485436.002023-05-158326Actual
3137138.002022-06-158367Actual
3553479.482024-12-1383211Actual
2204043.002023-12-138356Actual
94102.002022-04-148363Actual
4992116.002022-08-158316Actual
616453.002022-09-148326Actual
35003335.002024-12-138315Actual
14557237.002023-05-158363Actual
30420310.002024-08-148364Actual
27429429.882024-05-148318Actual
24793104.002024-03-148364Actual
8690200.002022-11-158317Budget
3328576.292024-10-1483311Actual
3685596.512025-01-1383112Actual
27986398.002024-06-148313Actual
7627191.002022-10-158367Actual
12706200.002023-03-158315Budget
13427100.002023-03-158368Budget
21630312.002023-12-138313Actual
3216192.252024-09-1383311Actual
1559360.002023-06-158373Actual
38240375.002025-03-158313Actual
3789206.002022-07-158365Actual
5321200.002022-08-158317Budget
3688324.162025-01-1383212Actual
16894106.002023-07-158336Actual
27139104.002024-05-148316Actual
38836470.792025-03-158318Actual
6695100.002022-09-148368Budget
6507200.002022-09-148367Budget
35942308.002025-01-138313Actual
2610200.002022-06-158315Actual
10132100.002023-01-138313Budget
38956160.342025-03-1583111Actual
174776.082023-07-1583212Actual
18569419.002023-09-148313Actual
10457200.002023-01-138315Budget
28233256.002024-06-148365Actual
4199200.002022-07-158317Budget
3065271.002024-08-148346Actual
1111080.002023-01-138328Budget
1336780.002023-03-158328Budget
1724970.972023-07-1583111Actual
32607118.002024-10-148373Actual
11969100.002023-02-128366Budget
966942.002022-12-138356Actual
952751.002022-12-138326Actual
504151.002022-08-158326Actual
17530.002022-04-148373Actual
2831834.002024-06-148326Actual
16781185.002023-07-158365Actual
3603369.002025-01-138373Actual
33052278.002024-10-148367Actual
35038195.002024-12-138365Actual
22760121.002024-01-138364Actual
840860.002022-11-158326Budget
34554110.342024-11-1483112Actual
967050.002022-12-138356Budget
775490.002022-10-158328Budget
11251158.002023-02-128313Actual
34262281.392024-11-148328Actual
38898237.452025-03-158368Actual
30091173.102024-07-1483612Actual
37125292.002025-02-128363Actual
1496779.002023-05-158366Actual
33110425.332024-10-148318Actual
7567264.002022-10-158317Actual
225155.012023-12-1383112Actual
601200.002022-04-148336Budget
23764167.002024-02-128364Actual
915424.002022-12-138373Actual
12377100.002023-03-158313Budget
33853252.002024-11-148315Actual
2004278.002023-10-158366Actual
14175167.752023-04-148368Actual
1939228.422023-09-1483511Actual
896100.002022-04-148367Budget
30803276.002024-08-148367Actual
7895114.002022-11-158313Actual
10738100.002023-01-138346Budget
35151132.002024-12-138336Actual
2997100.002022-06-158366Budget
16533358.002023-07-158313Actual
4993100.002022-08-158316Budget
2531100.002022-06-158364Budget
1360291.002023-04-148373Actual
1990295.002023-10-158316Actual
13178200.002023-03-158317Budget
9016100.002022-12-138313Budget
31894371.002024-09-138317Actual
1827867.782023-08-1583111Actual
1384628.002023-04-148326Actual
28902126.292024-06-1483112Actual
3561518.842024-12-1383511Actual
2099260.182022-05-158318Actual
15024295.002023-05-158317Actual
26871282.002024-05-148363Actual
29387231.002024-07-148365Actual
10515146.002023-01-138365Actual
14734194.002023-05-158315Actual
33640344.002024-11-148313Actual
38125113.532025-02-1283113Actual
578840.002022-09-148373Budget
34100.002022-04-148313Budget
4914200.002022-08-158365Budget
12768100.002023-03-158365Budget
3443594.382024-11-1483411Actual
19191190.482023-09-148328Actual
6116107.002022-09-148316Actual
26779162.662024-04-1383613Actual
2402264.002024-02-128356Actual
6213100.002022-09-148336Budget
2144811.402023-11-1583511Actual
37536118.002025-02-128366Actual
15145143.512023-05-158328Actual
14769122.002023-05-158365Actual
37303301.002025-02-128315Actual
5897133.002022-09-148364Actual
952660.002022-12-138326Budget
5243112.002022-08-158366Actual
20134160.002023-10-158367Actual
2033925.232023-10-1583211Actual
972788.002022-12-138366Actual
34910451.002024-12-138314Actual
3731200.002022-07-158315Budget
12991100.002023-03-158346Budget
840955.002022-11-158326Actual
9342200.002022-12-138315Budget
3652157.002022-07-158364Actual
3517780.002024-12-138346Actual
2872951.822024-06-1483211Actual
24203310.182024-02-128318Actual
2473142.002024-03-148373Actual
3373276.002024-11-148373Actual
3035794.002024-08-148373Actual
19717192.002023-10-158314Actual
1243880.002023-03-158363Budget
11640100.002023-02-128365Budget
1395988.002023-04-148366Actual
1842148.632023-08-1583611Actual
2332063.532024-01-1383111Actual
20782145.002023-11-158364Actual
3284834.002024-10-148326Actual
7239100.002022-10-158316Budget
855172.002022-11-158356Actual
1387484.002023-04-148336Actual
29022122.312024-06-1483113Actual
2355212.462024-01-1383612Actual
5090100.002022-08-158336Budget
30208155.642024-07-1483613Actual
4524100.002022-08-158313Budget
11171100.002023-01-138368Budget

Generated 2025-05-14 10:06:23.302 UTC