[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 1000   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2148251.822023-11-2983611Actual
8080200.002022-11-298314Budget
2287139.002022-06-298313Actual
34701171.432024-11-2883213Actual
34141387.002024-11-288317Actual
3065271.002024-08-288346Actual
423140.002022-04-288365Actual
12706200.002023-03-298315Budget
2269787.002024-01-278373Actual
4012100.002022-07-298346Budget
1223798.052023-02-268328Actual
2839869.002024-06-288356Actual
37627303.002025-02-268367Actual
2103958.002023-11-298356Actual
17812167.002023-08-298365Actual
728763.002022-10-298326Actual
9805223.002022-12-278317Actual
2727997.002024-05-288366Actual
2039349.702023-10-2983411Actual
1138921.002023-02-268373Actual
952660.002022-12-278326Budget
1594778.002023-06-298366Actual
6961200.002022-10-298314Budget
1827867.782023-08-2983111Actual
12705215.002023-03-298315Actual
7100152.002022-10-298315Actual
3067858.002024-08-288356Actual
33760376.002024-11-288314Actual
4773200.002022-08-298364Budget
2020100.002022-05-298367Budget
4199200.002022-07-298317Budget
1898141.002023-09-288356Actual
22284158.662023-12-278368Actual
222200.002022-04-288314Budget
35852167.922024-12-2783213Actual
39099147.572025-03-2983611Actual
38601155.002025-03-298336Actual
10691100.002023-01-278336Budget
11578204.002023-02-268315Actual
17685175.002023-08-298314Actual
3071190.002024-08-288366Actual
2893025.232024-06-2883212Actual
35096102.002024-12-278316Actual
13178200.002023-03-298317Budget
1027036.002023-01-278373Actual
12627200.002023-03-298364Budget
28844100.762024-06-2883611Actual
30420310.002024-08-288364Actual
8689180.002022-11-298317Actual
7336138.002022-10-298336Actual
12991100.002023-03-298346Budget
36188207.002025-01-278365Actual
22965103.002024-01-278336Actual
518464.002022-08-298356Actual
1847911.402023-08-2983112Actual
2340252.892024-01-2783411Actual
2193376.002023-12-278316Actual
7755116.232022-10-298328Actual
2615066.002024-04-278366Actual
38743397.002025-03-298317Actual
28609226.842024-06-288328Actual
33853252.002024-11-288315Actual
12847100.002023-03-298316Budget
30176181.962024-07-2883213Actual
6116107.002022-09-288316Actual
3137138.002022-06-298367Actual
130121.002022-05-298373Actual
3857360.002025-03-298326Actual
1191060.002023-02-268356Budget
2142153.952023-11-2983411Actual
21247195.022023-11-298328Actual
2157314.592023-11-2983612Actual
5648100.002022-09-288313Budget
33524134.592024-10-2883113Actual
18781131.002023-09-288315Actual
2402264.002024-02-268356Actual
31752143.002024-09-278336Actual
5509100.002022-08-298328Budget
5090100.002022-08-298336Budget
16568211.002023-07-298363Actual
10457200.002023-01-278315Budget
29642383.002024-07-288317Actual
94102.002022-04-288363Actual
174776.082023-07-2983212Actual
1928381.612023-09-2883111Actual
29352293.002024-07-288315Actual
19163437.452023-09-288318Actual
29971116.722024-07-2883611Actual
3217304.122022-06-298318Actual
15024295.002023-05-298317Actual
18689220.002023-09-288314Actual
1836037.992023-08-2983411Actual
38778255.002025-03-298367Actual
1348200.002022-05-298314Budget
102490.002022-04-288328Budget
14053238.002023-04-288367Actual
31697124.002024-09-278316Actual
2671974.942024-04-2783113Actual
3488294.002024-12-278373Actual
36153313.002025-01-278315Actual
5569100.002022-08-298368Budget
2535486.932024-03-2883111Actual
34790375.002024-12-278313Actual
1387484.002023-04-288336Actual
12768100.002023-03-298365Budget
1019380.002023-01-278363Budget
19957111.002023-10-298336Actual
10692141.002023-01-278336Actual
3118344.382024-08-2883212Actual
850580.002022-11-298346Budget
293750.002022-06-298356Budget
1222102.002022-05-298363Actual
1529233.742023-05-2983311Actual
354240.002022-07-298373Budget
36301144.002025-01-278336Actual
31334159.152024-08-2883613Actual
3520351.002024-12-278356Actual
1588864.002023-06-298346Actual
1992936.002023-10-298326Actual
5570141.992022-08-298368Actual
26871282.002024-05-288363Actual
12048187.002023-02-268317Actual
1303777.002023-03-298356Actual
30513241.002024-08-288365Actual
26990240.002024-05-288364Actual
9866200.002022-12-278367Budget
8751200.002022-11-298367Budget
30208155.642024-07-2883613Actual
2293721.002024-01-278326Actual
25141306.002024-03-288317Actual
1730435.872023-07-2983311Actual
1692072.002023-07-298346Actual
38067225.232025-02-2683612Actual
8081256.002022-11-298314Actual
14769122.002023-05-298365Actual
3653200.002022-07-298364Budget
23609331.002024-02-268313Actual
3732167.002022-07-298315Actual
2033925.232023-10-2983211Actual
2667200.002022-06-298365Actual
4200158.002022-07-298317Actual
18066268.002023-08-298317Actual
3573456.082024-12-2783212Actual
205128.212023-10-2983112Actual
31894371.002024-09-278317Actual
16839111.002023-07-298316Actual
1435051.822023-04-2883611Actual
332490.002022-06-298368Budget
2207389.002023-12-278366Actual
3868100.002022-07-298316Budget
3446234.802024-11-2883511Actual
27429429.882024-05-288318Actual
5089118.002022-08-298336Actual
3035794.002024-08-288373Actual
648100.002022-04-288346Budget
907690.002022-12-278363Budget
3783332.672025-02-2683211Actual
36797100.762025-01-2783611Actual
2786978.452024-05-2883113Actual
1243976.002023-03-298363Actual
8611100.002022-11-298366Budget
19070265.002023-09-288317Actual
30626120.002024-08-288336Actual
7335100.002022-10-298336Budget
887890.002022-11-298328Budget
17191182.902023-07-298368Actual
1131180.002023-02-268363Budget
18929105.002023-09-288336Actual

Generated 2025-05-28 07:06:55.020 UTC