[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 1000   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2440453.952024-02-2083411Actual
20253222.302023-10-238368Actual
6961200.002022-10-238314Budget
12990112.002023-03-238346Actual
35386466.242024-12-218318Actual
30091173.102024-07-2283612Actual
32961129.002024-10-228366Actual
7335100.002022-10-238336Budget
30265417.002024-08-228313Actual
32763282.002024-10-228365Actual
3603369.002025-01-218373Actual
2057015.652023-10-2383612Actual
8831231.392022-11-238318Actual
18101158.002023-08-238367Actual
33945133.002024-11-228316Actual
32550209.002024-10-228363Actual
94102.002022-04-228363Actual
1990295.002023-10-238316Actual
33795242.002024-11-228364Actual
16097342.002023-06-238318Actual
2844150.002022-06-238336Actual
13178200.002023-03-238317Budget
36478290.002025-01-218367Actual
8281140.002022-11-238365Actual
10739117.002023-01-218346Actual
14676114.002023-05-238364Actual
181950.002022-05-238356Budget
9945361.692022-12-218318Actual
1901394.002023-09-228366Actual
3965100.002022-07-238336Budget
2157314.592023-11-2383612Actual
2502566.002024-03-228346Actual
195106.082023-09-2283212Actual
1196893.002023-02-208366Actual
234674.002022-06-238363Actual
24264234.422024-02-208368Actual
5381200.002022-08-238367Budget
3668466.722025-01-2183211Actual
12297129.872023-02-208368Actual
13427100.002023-03-238368Budget
22965103.002024-01-218336Actual
7238136.002022-10-238316Actual
2139456.082023-11-2383311Actual
13318288.972023-03-238318Actual
13177174.002023-03-238317Actual
3676543.312025-01-2183511Actual
1395988.002023-04-228366Actual
35976233.002025-01-218363Actual
35942308.002025-01-218313Actual
6445264.002022-09-228317Actual
37125292.002025-02-208363Actual
2004278.002023-10-238366Actual
12376124.002023-03-238313Actual
17777135.002023-08-238315Actual
2875687.992024-06-2283311Actual
7336138.002022-10-238336Actual
25176221.002024-03-228367Actual
1390070.002023-04-228346Actual
11863100.002023-02-208346Budget
2399677.002024-02-208346Actual
2837290.002024-06-228346Actual
6037164.002022-09-228365Actual
13630167.002023-04-228314Actual
30208155.642024-07-2283613Actual
1895555.002023-09-228346Actual
1836037.992023-08-2383411Actual
29387231.002024-07-228365Actual
69550.002022-04-228356Budget
9866200.002022-12-218367Budget
245239.272024-02-2083112Actual
4013101.002022-07-238346Actual
3732167.002022-07-238315Actual
966942.002022-12-218356Actual
3517780.002024-12-218346Actual
11969100.002023-02-208366Budget
23609331.002024-02-208313Actual
630751.002022-09-228356Actual
3790200.002022-07-238365Budget
38686117.002025-03-238366Actual
33404101.822024-10-2283112Actual
14769122.002023-05-238365Actual
7755116.232022-10-238328Actual
4339219.272022-07-238318Actual
20134160.002023-10-238367Actual
1629948.632023-06-2383411Actual
30420310.002024-08-228364Actual
3100940.122024-08-2283211Actual
8141175.002022-11-238364Actual
5836280.002022-09-228314Budget
17071169.002023-07-238367Actual
893780.002022-11-238368Budget
855250.002022-11-238356Budget
354240.002022-07-238373Budget
803330.002022-11-238373Budget
2747110.002022-06-238316Actual
3865375.002025-03-238356Actual
34825224.002024-12-218363Actual
1138921.002023-02-208373Actual
37245317.002025-02-208364Actual
1795156.002023-08-238346Actual
2269787.002024-01-218373Actual
1851216.722023-08-2383612Actual
242430.002022-06-238373Budget
30889207.152024-08-228328Actual
1942567.782023-09-2283611Actual
22605351.002024-01-218313Actual
3177881.002024-09-218346Actual
27549179.492024-05-2283111Actual
35236101.002024-12-218366Actual
34000144.002024-11-228336Actual
738280.002022-10-238346Budget
32728293.002024-10-228315Actual
2148251.822023-11-2383611Actual
167640.002022-05-238326Budget
25915234.002024-04-218315Actual
29082155.642024-06-2283613Actual
504050.002022-08-238326Budget
1998369.002023-10-238346Actual
1384628.002023-04-228326Actual
4199200.002022-07-238317Budget
1594778.002023-06-238366Actual
220890.002022-05-238368Budget
21630312.002023-12-218313Actual
18929105.002023-09-228336Actual
3075200.002022-06-238317Budget
9262196.002022-12-218364Actual
2405467.002024-02-208366Actual
1223680.002023-02-208328Budget
795490.002022-11-238363Actual
16781185.002023-07-238365Actual
2947238.002024-07-228326Actual
2207389.002023-12-218366Actual
6508180.002022-09-228367Actual
3284834.002024-10-228326Actual
38601155.002025-03-238336Actual
36095284.002025-01-218364Actual
4851200.002022-08-238315Budget
1624511.402023-06-2383211Actual
4524100.002022-08-238313Budget
22284158.662023-12-218368Actual
22130222.002023-12-218317Actual
29294222.002024-07-228364Actual
1251730.002023-03-238373Budget
5460200.002022-08-238318Budget
748886.002022-10-238366Actual
10133121.002023-01-218313Actual
25698293.002024-04-218313Actual
2648049.702024-04-2183311Actual
518360.002022-08-238356Budget
691330.002022-10-238373Budget
2645343.312024-04-2183211Actual
616453.002022-09-228326Actual
466342.002022-08-238373Actual
32515344.002024-10-228313Actual
8140200.002022-11-238364Budget
35293356.002024-12-218317Actual
30981148.632024-08-2283111Actual
1243976.002023-03-238363Actual
36536551.092025-01-218318Actual
8938105.632022-11-238368Actual
2893025.232024-06-2283212Actual
31334159.152024-08-2283613Actual
8752169.002022-11-238367Actual
1387484.002023-04-228336Actual
26244248.002024-04-218367Actual

Generated 2025-05-22 04:02:46.651 UTC