[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 949  >   <  TAKE 1000   

154 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24203310.182024-02-268318Actual
3180460.002024-09-278356Actual
6774100.002022-10-298313Budget
144089.272023-04-2883112Actual
1191060.002023-02-268356Budget
504151.002022-08-298326Actual
855250.002022-11-298356Budget
8140200.002022-11-298364Budget
21988122.002023-12-278336Actual
742950.002022-10-298356Budget
3556187.992024-12-2783311Actual
25262179.872024-03-288328Actual
31639266.002024-09-278365Actual
1131180.002023-02-268363Budget
3676543.312025-01-2783511Actual
255816.082024-03-2883212Actual
32048254.122024-09-278368Actual
1384628.002023-04-288326Actual
2332063.532024-01-2783111Actual
2157314.592023-11-2983612Actual
37396116.002025-02-268316Actual
1223680.002023-02-268328Budget
850479.002022-11-298346Actual
754107.002022-04-288366Actual
19957111.002023-10-298336Actual
255548.212024-03-2883112Actual
15621183.002023-06-298314Actual
38152141.612025-02-2683213Actual
1289442.002023-03-298326Actual
3865375.002025-03-298356Actual
2549667.782024-03-2883611Actual
636779.002022-09-288366Actual
2148251.822023-11-2983611Actual
1632613.532023-06-2983511Actual
31697124.002024-09-278316Actual
34408101.822024-11-2883311Actual
31217188.002024-08-2883612Actual
2239746.502023-12-2783311Actual
31986478.362024-09-278318Actual
11251158.002023-02-268313Actual
3331272.042024-10-2883411Actual
22760121.002024-01-278364Actual
32670298.002024-10-288364Actual
16004256.002023-06-298317Actual
34910451.002024-12-278314Actual
1959200.002022-05-298317Budget
3059860.002024-08-288326Actual
2352010.332024-01-2783112Actual
2106996.002023-11-298366Actual
28431111.002024-06-288366Actual
8219184.002022-11-298315Actual
2435026.292024-02-2683211Actual
10515146.002023-01-278365Actual
907690.002022-12-278363Budget
32550209.002024-10-288363Actual
2716647.002024-05-288326Actual
2472200.002022-06-298314Budget
3177881.002024-09-278346Actual
33052278.002024-10-288367Actual
1544416.722023-05-2983612Actual
976200.002022-04-288318Budget
16125157.142023-06-298328Actual
1490864.002023-05-298346Actual
35151132.002024-12-278336Actual
16039230.002023-06-298367Actual
11640100.002023-02-268365Budget
3857360.002025-03-298326Actual
35293356.002024-12-278317Actual
1725200.002022-05-298336Budget
164189.272023-06-2983112Actual
3221536.932024-09-2783511Actual
1027130.002023-01-278373Budget
17600237.002023-08-298363Actual
38360450.002025-03-298314Actual
6775155.002022-10-298313Actual
223217.002022-04-288314Actual
10595120.002023-01-278316Actual
1895555.002023-09-288346Actual
1025134.422022-04-288328Actual
691330.002022-10-298373Budget
24886147.002024-03-288365Actual
35386466.242024-12-278318Actual
222200.002022-04-288314Budget
31302155.642024-08-2883213Actual
2147151.082022-05-298328Actual
22852131.002024-01-278365Actual
26779162.662024-04-2783613Actual
34353215.662024-11-2883111Actual
29082155.642024-06-2883613Actual
20987115.002023-11-298336Actual
10378135.002023-01-278364Actual
32425224.062024-09-2783213Actual
22130222.002023-12-278317Actual
2057015.652023-10-2983612Actual
775490.002022-10-298328Budget
12564230.002023-03-298314Actual
19163437.452023-09-288318Actual
24793104.002024-03-288364Actual
25950202.002024-04-278365Actual
9944200.002022-12-278318Budget
2234281.612023-12-2783111Actual
37210471.002025-02-268314Actual
37805136.932025-02-2683111Actual
28488445.002024-06-288317Actual
3668466.722025-01-2783211Actual
167640.002022-05-298326Budget
9399200.002022-12-278365Budget
9478100.002022-12-278316Budget
1019380.002023-01-278363Budget
17812167.002023-08-298365Actual
21281169.272023-11-298368Actual
3732167.002022-07-298315Actual
952660.002022-12-278326Budget
38601155.002025-03-298336Actual
177398.002022-05-298346Actual
2446584.802024-02-2683611Actual
3076248.002022-06-298317Actual
3397240.002024-11-288326Actual
19191190.482023-09-288328Actual
5570141.992022-08-298368Actual
27986398.002024-06-288313Actual
16533358.002023-07-298313Actual
13664153.002023-04-288364Actual
11969100.002023-02-268366Budget
35767225.232024-12-2783612Actual
20747241.002023-11-298314Actual
1726150.002022-05-298336Actual
3783332.672025-02-2683211Actual
9202200.002022-12-278314Budget
20134160.002023-10-298367Actual
1005380.002022-12-278368Budget
17129314.722023-07-298318Actual
14676114.002023-05-298364Actual
1446613.532023-04-2883612Actual
30208155.642024-07-2883613Actual
2947238.002024-07-288326Actual
3100940.122024-08-2883211Actual
26425101.822024-04-2783111Actual
1176768.002023-02-268326Actual
9016100.002022-12-278313Budget
30861596.552024-08-288318Actual
2207389.002023-12-278366Actual
36188207.002025-01-278365Actual
181950.002022-05-298356Budget
22284158.662023-12-278368Actual
1750816.722023-07-2983612Actual
1730435.872023-07-2983311Actual
1954111.402023-09-2883612Actual
1360291.002023-04-288373Actual
18187135.932023-08-298328Actual
835200.002022-04-288317Budget
578942.002022-09-288373Actual
2432260.332024-02-2683111Actual
2245784.802023-12-2783611Actual

Generated 2025-05-28 17:04:53.968 UTC