[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 956  >   <  TAKE 1000   

147 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37090436.002025-02-268313Actual
2337545.442024-01-2783311Actual
3789206.002022-07-298365Actual
10133121.002023-01-278313Actual
1078668.002023-01-278356Actual
1493455.002023-05-298356Actual
38601155.002025-03-298336Actual
2440453.952024-02-2683411Actual
4260200.002022-07-298367Budget
1303777.002023-03-298356Actual
21161178.002023-11-298367Actual
8831231.392022-11-298318Actual
13664153.002023-04-288364Actual
28346163.002024-06-288336Actual
5897133.002022-09-288364Actual
7628200.002022-10-298367Budget
3331272.042024-10-2883411Actual
5837278.002022-09-288314Actual
36797100.762025-01-2783611Actual
4992116.002022-08-298316Actual
17191182.902023-07-298368Actual
3520351.002024-12-278356Actual
36656202.892025-01-2783111Actual
1027036.002023-01-278373Actual
225155.012023-12-2783112Actual
38743397.002025-03-298317Actual
5569100.002022-08-298368Budget
23262155.632024-01-278368Actual
30889207.152024-08-288328Actual
12990112.002023-03-298346Actual
1830614.592023-08-2983211Actual
30768358.002024-08-288317Actual
2019151.002022-05-298367Actual
571183.002022-09-288363Actual
1019289.002023-01-278363Actual
915530.002022-12-278373Budget
4386100.002022-07-298328Budget
55346.002022-04-288326Actual
4387178.362022-07-298328Actual
3216192.252024-09-2783311Actual
21988122.002023-12-278336Actual
8611100.002022-11-298366Budget
194835.012023-09-2883112Actual
21749196.002023-12-278314Actual
36386104.002025-01-278366Actual
6446200.002022-09-288317Budget
8141175.002022-11-298364Actual
34616197.572024-11-2883612Actual
23764167.002024-02-268364Actual
738280.002022-10-298346Budget
11578204.002023-02-268315Actual
5648100.002022-09-288313Budget
167640.002022-05-298326Budget
14018197.002023-04-288317Actual
31217188.002024-08-2883612Actual
1866147.002023-09-288373Actual
2837290.002024-06-288346Actual
10379200.002023-01-278364Budget
1730435.872023-07-2983311Actual
34353215.662024-11-2883111Actual
2671974.942024-04-2783113Actual
223217.002022-04-288314Actual
2947238.002024-07-288326Actual
2039349.702023-10-2983411Actual
3671189.062025-01-2783311Actual
181950.002022-05-298356Budget
22251148.052023-12-278328Actual
33795242.002024-11-288364Actual
14642209.002023-05-298314Actual
27139104.002024-05-288316Actual
3035794.002024-08-288373Actual
16568211.002023-07-298363Actual
2286100.002022-06-298313Budget
3217304.122022-06-298318Actual
1387484.002023-04-288336Actual
6116107.002022-09-288316Actual
4772178.002022-08-298364Actual
2299160.002024-01-278346Actual
2148251.822023-11-2983611Actual
1833337.992023-08-2983311Actual
35976233.002025-01-278363Actual
38453253.002025-03-298315Actual
3443594.382024-11-2883411Actual
691330.002022-10-298373Budget
15501408.002023-06-298313Actual
2103958.002023-11-298356Actual
16746185.002023-07-298315Actual
1429051.822023-04-2883311Actual
1164100.002022-05-298313Budget
31894371.002024-09-278317Actual
26304542.002024-04-278318Actual
4012100.002022-07-298346Budget
214690.002022-05-298328Budget
6445264.002022-09-288317Actual
795490.002022-11-298363Actual
2530147.002022-06-298364Actual
962377.002022-12-278346Actual
363200.002022-04-288315Budget
27604128.422024-05-2883311Actual
30300242.002024-08-288363Actual
29082155.642024-06-2883613Actual
31426215.002024-09-278363Actual
1176768.002023-02-268326Actual
2370142.002024-02-268373Actual
1526513.532023-05-2983211Actual
13318288.972023-03-298318Actual
20099258.002023-10-298317Actual
2033925.232023-10-2983211Actual
32340168.852024-09-2783612Actual
11815100.002023-02-268336Budget
1222102.002022-05-298363Actual
283100.002022-04-288364Budget
11863100.002023-02-268346Budget
16533358.002023-07-298313Actual
17036237.002023-07-298317Actual
1550200.002022-05-298365Budget
27457317.752024-05-288328Actual
2095930.002023-11-298326Actual
1078560.002023-01-278356Budget
836178.002022-04-288317Actual
15749163.002023-06-298365Actual
3005725.232024-07-2883212Actual
12297129.872023-02-268368Actual
3556187.992024-12-2783311Actual
648100.002022-04-288346Budget
2996130.002022-06-298366Actual
9203253.002022-12-278314Actual
36246150.002025-01-278316Actual
11577200.002023-02-268315Budget
2334841.192024-01-2783211Actual
29139397.002024-07-288313Actual
9590.002022-04-288363Budget
504100.002022-04-288316Budget
855250.002022-11-298356Budget
691233.002022-10-298373Actual
6635100.002022-09-288328Budget
69655.002022-04-288356Actual
16125157.142023-06-298328Actual
3138100.002022-06-298367Budget
2472200.002022-06-298314Budget
2346266.722024-01-2783611Actual
32821144.002024-10-288316Actual
30803276.002024-08-288367Actual
2952688.002024-07-288346Actual
354340.002022-07-298373Actual
6261114.002022-09-288346Actual
174776.082023-07-2983212Actual

Generated 2025-05-28 17:07:55.961 UTC