[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 1000   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13098100.002023-03-308366Budget
1898141.002023-09-298356Actual
38453253.002025-03-308315Actual
2157314.592023-11-3083612Actual
2346266.722024-01-2883611Actual
354340.002022-07-308373Actual
1842148.632023-08-3083611Actual
36095284.002025-01-288364Actual
2432260.332024-02-2783111Actual
29971116.722024-07-2983611Actual
2207389.002023-12-288366Actual
28488445.002024-06-298317Actual
15024295.002023-05-308317Actual
37685454.122025-02-278318Actual
27371266.002024-05-298367Actual
743039.002022-10-308356Actual
1523780.552023-05-3083111Actual
1686628.002023-07-308326Actual
30478264.002024-08-298315Actual
2671974.942024-04-2883113Actual
10692141.002023-01-288336Actual
30029118.852024-07-2983112Actual
3791417.782025-02-2783511Actual
21247195.022023-11-308328Actual
1064350.002023-01-288326Budget
855250.002022-11-308356Budget
23107225.002024-01-288317Actual
37245317.002025-02-278364Actual
8081256.002022-11-308314Actual
194835.012023-09-2983112Actual
1336780.002023-03-308328Budget
16894106.002023-07-308336Actual
18220210.182023-08-308368Actual
976200.002022-04-298318Budget
1797736.002023-08-308356Actual
21664232.002023-12-288363Actual
4711240.002022-08-308314Actual
2716647.002024-05-298326Actual
571183.002022-09-298363Actual
37210471.002025-02-278314Actual
7020162.002022-10-308364Actual
14053238.002023-04-298367Actual
6635100.002022-09-298328Budget
2662714.592024-04-2883112Actual
16159234.422023-06-308368Actual
1550200.002022-05-308365Budget
2473142.002024-03-298373Actual
1191060.002023-02-278356Budget
36974164.412025-01-2883113Actual
3517780.002024-12-288346Actual
1289442.002023-03-308326Actual
630860.002022-09-298356Budget
34496167.782024-11-2983611Actual
15862115.002023-06-308336Actual
1176768.002023-02-278326Actual
2201475.002023-12-288346Actual
391764.002022-07-308326Actual
4339219.272022-07-308318Actual
25915234.002024-04-288315Actual
2245784.802023-12-2883611Actual
28140242.002024-06-298364Actual
781580.002022-10-308368Budget
4710280.002022-08-308314Budget
3898473.102025-03-3083211Actual
37747296.542025-02-278368Actual
9806200.002022-12-288317Budget
30626120.002024-08-298336Actual
26871282.002024-05-298363Actual
8281140.002022-11-308365Actual
1303777.002023-03-308356Actual
223217.002022-04-298314Actual
6038200.002022-09-298365Budget
518360.002022-08-308356Budget
571080.002022-09-298363Budget
8830200.002022-11-308318Budget
2286100.002022-06-308313Budget
3405262.002024-11-298356Actual
9479140.002022-12-288316Actual
144355.012023-04-2983212Actual
2603721.002024-04-288326Actual
952660.002022-12-288326Budget
3750371.002025-02-278356Actual
21841194.002023-12-288315Actual
10924200.002023-01-288317Budget
29352293.002024-07-298315Actual
31155128.422024-08-2983112Actual
34234466.242024-11-298318Actual
962377.002022-12-288346Actual
3100940.122024-08-2983211Actual
234674.002022-06-308363Actual
37125292.002025-02-278363Actual
10132100.002023-01-288313Budget
728660.002022-10-308326Budget
23228152.602024-01-288328Actual
31986478.362024-09-288318Actual
5975200.002022-09-298315Budget
8361153.002022-11-308316Actual
35123.002022-04-298313Actual
7159200.002022-10-308365Budget
2093281.002023-11-308316Actual
122390.002022-05-308363Budget
3067858.002024-08-298356Actual
33945133.002024-11-298316Actual
915424.002022-12-288373Actual
13427100.002023-03-308368Budget
1636043.312023-06-3083611Actual
5896200.002022-09-298364Budget
2955256.002024-07-298356Actual
2579267.002024-04-288373Actual
1594778.002023-06-308366Actual
1131180.002023-02-278363Budget
1223798.052023-02-278328Actual
10595120.002023-01-288316Actual
25733213.002024-04-288363Actual
2287139.002022-06-308313Actual
11062295.032023-01-288318Actual
2609200.002022-06-308315Budget
69550.002022-04-298356Budget
29139397.002024-07-298313Actual
12768100.002023-03-308365Budget
30513241.002024-08-298365Actual
738280.002022-10-308346Budget
32398139.852024-09-2883113Actual
14175167.752023-04-298368Actual
32425224.062024-09-2883213Actual
26365222.302024-04-288368Actual
2872951.822024-06-2983211Actual
20987115.002023-11-308336Actual
458474.002022-08-308363Actual
7238136.002022-10-308316Actual
6261114.002022-09-298346Actual
3573456.082024-12-2883212Actual
28643214.722024-06-298368Actual
13177174.002023-03-308317Actual
37805136.932025-02-2783111Actual
9945361.692022-12-288318Actual
9341163.002022-12-288315Actual
27048281.002024-05-298315Actual
16125157.142023-06-308328Actual
28902126.292024-06-2983112Actual
2142153.952023-11-3083411Actual
326490.002022-06-308328Budget
32728293.002024-10-298315Actual
10458180.002023-01-288315Actual
34945290.002024-12-288364Actual
2996130.002022-06-308366Actual
8689180.002022-11-308317Actual
4013101.002022-07-308346Actual
648100.002022-04-298346Budget
20627372.002023-11-308313Actual
6696149.572022-09-298368Actual
33018402.002024-10-298317Actual
3603369.002025-01-288373Actual
19717192.002023-10-308314Actual
6117100.002022-09-298316Budget
1186286.002023-02-278346Actual
37887120.972025-02-2783411Actual
9866200.002022-12-288367Budget
2106996.002023-11-308366Actual
12298100.002023-02-278368Budget
17925125.002023-08-308336Actual

Generated 2025-05-29 05:33:28.453 UTC