[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 1000   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3059860.002024-08-298326Actual
12189200.002023-02-278318Budget
2142153.952023-11-3083411Actual
14113338.972023-04-298318Actual
28609226.842024-06-298328Actual
108490.002022-04-298368Budget
22965103.002024-01-288336Actual
29294222.002024-07-298364Actual
3005725.232024-07-2983212Actual
33110425.332024-10-298318Actual
12109138.002023-02-278367Actual
1531950.762023-05-3083411Actual
10594100.002023-01-288316Budget
17191182.902023-07-308368Actual
9400185.002022-12-288365Actual
2234281.612023-12-2883111Actual
29259385.002024-07-298314Actual
34262281.392024-11-298328Actual
2245784.802023-12-2883611Actual
3556187.992024-12-2883311Actual
16653246.002023-07-308314Actual
2020100.002022-05-308367Budget
683590.002022-10-308363Budget
35942308.002025-01-288313Actual
2508495.002024-03-298366Actual
18929105.002023-09-298336Actual
35648115.652024-12-2883611Actual
8879135.932022-11-308328Actual
1387484.002023-04-298336Actual
144089.272023-04-2983112Actual
4913165.002022-08-308365Actual
27457317.752024-05-298328Actual
1446613.532023-04-2983612Actual
27631100.762024-05-2983411Actual
3373276.002024-11-298373Actual
6037164.002022-09-298365Actual
835200.002022-04-298317Budget
3106396.512024-08-2983411Actual
2881022.042024-06-2983511Actual
1960190.002022-05-308317Actual
102490.002022-04-298328Budget
1488238.002022-05-308315Actual
33945133.002024-11-298316Actual
1005380.002022-12-288368Budget
354340.002022-07-308373Actual
21126195.002023-11-308317Actual
12627200.002023-03-308364Budget
1027130.002023-01-288373Budget
8361153.002022-11-308316Actual
3323155.632022-06-308368Actual
3520351.002024-12-288356Actual
11250100.002023-02-278313Budget
28964153.952024-06-2983612Actual
34234466.242024-11-298318Actual
2139456.082023-11-3083311Actual
7239100.002022-10-308316Budget
1724970.972023-07-3083111Actual
38743397.002025-03-308317Actual
2036622.042023-10-3083311Actual
1830614.592023-08-3083211Actual
728660.002022-10-308326Budget
2837290.002024-06-298346Actual
12626182.002023-03-308364Actual
2071950.002023-11-308373Actual
9866200.002022-12-288367Budget
22251148.052023-12-288328Actual
1727726.292023-07-3083211Actual
2101379.002023-11-308346Actual
346580.002022-07-308363Budget
2207158.662022-05-308368Actual
5089118.002022-08-308336Actual
2893025.232024-06-2983212Actual
2996130.002022-06-308366Actual
11172149.572023-01-288368Actual
16004256.002023-06-308317Actual
4710280.002022-08-308314Budget
5508160.182022-08-308328Actual
28291135.002024-06-298316Actual
781580.002022-10-308368Budget
38546106.002025-03-308316Actual
24231169.272024-02-278328Actual
20099258.002023-10-308317Actual
27929243.362024-05-2983613Actual
11062295.032023-01-288318Actual
1833337.992023-08-3083311Actual
1730435.872023-07-3083311Actual
2446584.802024-02-2783611Actual
2004278.002023-10-308366Actual
2988341.192024-07-2983211Actual
601200.002022-04-298336Budget
2692895.002024-05-298373Actual
2254817.782023-12-2883612Actual
38067225.232025-02-2783612Actual
122390.002022-05-308363Budget
36153313.002025-01-288315Actual
1176768.002023-02-278326Actual
3561518.842024-12-2883511Actual
37860116.722025-02-2783311Actual
9944200.002022-12-288318Budget
5648100.002022-09-298313Budget
3014969.672024-07-2983113Actual
9263200.002022-12-288364Budget
3671189.062025-01-2883311Actual
33052278.002024-10-298367Actual
35414217.752024-12-288328Actual
28233256.002024-06-298365Actual
130030.002022-05-308373Budget
282165.002022-04-298364Actual
12047200.002023-02-278317Budget
2609156.002024-04-288346Actual
513765.002022-08-308346Actual
13318288.972023-03-308318Actual
2269787.002024-01-288373Actual
11063200.002023-01-288318Budget
14018197.002023-04-298317Actual
1998369.002023-10-308346Actual
37338248.002025-02-278365Actual
14769122.002023-05-308365Actual
4012100.002022-07-308346Budget
2497120.002024-03-298326Actual
332490.002022-06-308368Budget
167640.002022-05-308326Budget
1426313.532023-04-2983211Actual
1800983.002023-08-308366Actual
7706200.002022-10-308318Budget
6774100.002022-10-308313Budget
15656141.002023-06-308364Actual
32425224.062024-09-2883213Actual
2301767.002024-01-288356Actual
23915113.002024-02-278316Actual
205128.212023-10-3083112Actual
10844115.002023-01-288366Actual
36386104.002025-01-288366Actual
167749.002022-05-308326Actual
33853252.002024-11-298315Actual
39038127.362025-03-3083411Actual
2502566.002024-03-298346Actual
2095930.002023-11-308326Actual
3833264.002025-03-308373Actual
22725211.002024-01-288314Actual
12706200.002023-03-308315Budget
21281169.272023-11-308368Actual
2133962.462023-11-3083111Actual
2716647.002024-05-298326Actual
17777135.002023-08-308315Actual
850580.002022-11-308346Budget
234790.002022-06-308363Budget
13759117.002023-04-298365Actual
2890100.002022-06-308346Budget
8610112.002022-11-308366Actual
36478290.002025-01-288367Actual
9576100.002022-12-288336Budget
1594778.002023-06-308366Actual
3221536.932024-09-2883511Actual
10054164.722022-12-288368Actual
2201475.002023-12-288346Actual
1019289.002023-01-288363Actual
3180460.002024-09-288356Actual
2242453.952023-12-2883411Actual
7160157.002022-10-308365Actual
21749196.002023-12-288314Actual
1490864.002023-05-308346Actual
1583420.002023-06-308326Actual
1739280.552023-07-3083611Actual
326490.002022-06-308328Budget
1223798.052023-02-278328Actual
3688324.162025-01-2883212Actual
3965100.002022-07-308336Budget
1395988.002023-04-298366Actual

Generated 2025-05-29 05:15:44.063 UTC