[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 1000   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466240.002022-10-258373Budget
3172439.002024-11-238326Actual
38488293.002025-05-258365Actual
38601155.002025-05-258336Actual
1725200.002022-07-258336Budget
34353215.662025-01-2483111Actual
10691100.002023-03-258336Budget
3965100.002022-09-248336Budget
2668200.002022-08-258365Budget
38864179.872025-05-258328Actual
466342.002022-10-258373Actual
1493455.002023-07-258356Actual
2881022.042024-08-2483511Actual
10983178.002023-03-258367Actual
30803276.002024-10-248367Actual
29259385.002024-09-238314Actual
1243880.002023-05-258363Budget
31837102.002024-11-238366Actual
13366146.542023-05-258328Actual
18781131.002023-11-248315Actual
1936540.122023-11-2483411Actual
32607118.002024-12-248373Actual
7238136.002022-12-258316Actual
3177881.002024-11-238346Actual
6446200.002022-11-248317Budget
7706200.002022-12-258318Budget
12565200.002023-05-258314Budget
9478100.002023-02-228316Budget
36443414.002025-03-258317Actual
1083126.842022-06-248368Actual
887890.002023-01-258328Budget
1928381.612023-11-2483111Actual
32425224.062024-11-2383213Actual
5460200.002022-10-258318Budget
29174217.002024-09-238363Actual
8879135.932023-01-258328Actual
23262155.632024-03-248368Actual
1959200.002022-07-258317Budget
7100152.002022-12-258315Actual
1550200.002022-07-258365Budget
32188108.212024-11-2383411Actual
195106.082023-11-2483212Actual
25262179.872024-05-248328Actual
2020100.002022-07-258367Budget
26332231.392024-06-238328Actual
1289442.002023-05-258326Actual
2435026.292024-04-2383211Actual
27811211.402024-07-2483612Actual
38686117.002025-05-258366Actual
30420310.002024-10-248364Actual
6213100.002022-11-248336Budget
12376124.002023-05-258313Actual
35976233.002025-03-258363Actual
2662714.592024-06-2383112Actual
2757760.332024-07-2483211Actual
33853252.002025-01-248315Actual
24674223.002024-05-248363Actual
13543250.002023-06-248363Actual
16097342.002023-08-258318Actual
12767126.002023-05-258365Actual
30176181.962024-09-2383213Actual
14676114.002023-07-258364Actual
33230185.872024-12-2483111Actual
966942.002023-02-228356Actual
29797261.692024-09-238368Actual
10595120.002023-03-258316Actual
332490.002022-08-258368Budget
3862777.002025-05-258346Actual
1629948.632023-08-2583411Actual
748886.002022-12-258366Actual
10515146.002023-03-258365Actual
850580.002023-01-258346Budget
405960.002022-09-248356Budget
1765741.002023-10-258373Actual
5509100.002022-10-258328Budget
293750.002022-08-258356Budget
26836345.002024-07-248313Actual
17777135.002023-10-258315Actual
28902126.292024-08-2483112Actual
36386104.002025-03-258366Actual
279440.002022-08-258326Budget
2157314.592024-01-2583612Actual
31391402.002024-11-238313Actual
7239100.002022-12-258316Budget
7627191.002022-12-258367Actual
38275211.002025-05-258363Actual
19191190.482023-11-248328Actual
37713304.122025-04-248328Actual
1064246.002023-03-258326Actual
17685175.002023-10-258314Actual
35414217.752025-02-228328Actual
31546240.002024-11-238364Actual
3688324.162025-03-2583212Actual
3898473.102025-05-2583211Actual
10924200.002023-03-258317Budget
182044.002022-07-258356Actual
1588864.002023-08-258346Actual
952751.002023-02-228326Actual
130030.002022-07-258373Budget
15621183.002023-08-258314Actual
10738100.002023-03-258346Budget
11815100.002023-04-248336Budget
2370142.002024-04-238373Actual
6214140.002022-11-248336Actual
3284834.002024-12-248326Actual
9262196.002023-02-228364Actual
2147151.082022-07-258328Actual
15024295.002023-07-258317Actual
3750371.002025-04-248356Actual
27220106.002024-07-248346Actual
1692072.002023-09-248346Actual
9590.002022-06-248363Budget
14053238.002023-06-248367Actual
7567264.002022-12-258317Actual
1390070.002023-06-248346Actual
2546326.292024-05-2483511Actual
19225157.142023-11-248368Actual
1190945.002023-04-248356Actual
907690.002023-02-228363Budget
144089.272023-06-2483112Actual
18159288.972023-10-258318Actual
2615066.002024-06-238366Actual
754107.002022-06-248366Actual
3558884.802025-02-2283411Actual
20987115.002024-01-258336Actual
2139456.082024-01-2583311Actual
16004256.002023-08-258317Actual
1395988.002023-06-248366Actual
38778255.002025-05-258367Actual
14113338.972023-06-248318Actual
24203310.182024-04-238318Actual
21281169.272024-01-258368Actual
2609156.002024-06-238346Actual
6695100.002022-11-248368Budget
1064350.002023-03-258326Budget
14175167.752023-06-248368Actual
3217304.122022-08-258318Actual
1251647.002023-05-258373Actual
37338248.002025-04-248365Actual
3671189.062025-03-2583311Actual
364172.002022-06-248315Actual
1942567.782023-11-2483611Actual
15536197.002023-08-258363Actual
728763.002022-12-258326Actual
3213482.682024-11-2383211Actual
8360100.002023-01-258316Budget
9017127.002023-02-228313Actual
2337545.442024-03-2483311Actual
1898141.002023-11-248356Actual
34674157.402025-01-2483113Actual
38898237.452025-05-258368Actual
32876130.002024-12-248336Actual
23857163.002024-04-238365Actual
1954111.402023-11-2483612Actual
8611100.002023-01-258366Budget
26365222.302024-06-238368Actual
3668466.722025-03-2583211Actual
108490.002022-06-248368Budget
16688124.002023-09-248364Actual
2505134.002024-05-248356Actual
2839869.002024-08-248356Actual
18929105.002023-11-248336Actual
2207389.002024-02-228366Actual
36564217.752025-03-258328Actual
3520351.002025-02-228356Actual
30208155.642024-09-2383613Actual

Generated 2025-07-24 22:49:41.699 UTC