[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 1000   

144 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10594100.002023-01-278316Budget
25262179.872024-03-288328Actual
2405467.002024-02-268366Actual
1384628.002023-04-288326Actual
2996130.002022-06-298366Actual
1523780.552023-05-2983111Actual
27604128.422024-05-2883311Actual
3292850.002024-10-288356Actual
35976233.002025-01-278363Actual
13099101.002023-03-298366Actual
102490.002022-04-288328Budget
3869129.002022-07-298316Actual
2147151.082022-05-298328Actual
34295219.272024-11-288368Actual
616453.002022-09-288326Actual
5836280.002022-09-288314Budget
29352293.002024-07-288315Actual
33887271.002024-11-288365Actual
10515146.002023-01-278365Actual
12298100.002023-02-268368Budget
33018402.002024-10-288317Actual
31036117.782024-08-2883311Actual
3561518.842024-12-2783511Actual
504151.002022-08-298326Actual
16533358.002023-07-298313Actual
17071169.002023-07-298367Actual
2269787.002024-01-278373Actual
8610112.002022-11-298366Actual
1176768.002023-02-268326Actual
28964153.952024-06-2883612Actual
2611748.002024-04-278356Actual
1797736.002023-08-298356Actual
27371266.002024-05-288367Actual
15145143.512023-05-298328Actual
7021200.002022-10-298364Budget
6261114.002022-09-288346Actual
1632613.532023-06-2983511Actual
29937103.952024-07-2883411Actual
504100.002022-04-288316Budget
840955.002022-11-298326Actual
2668200.002022-06-298365Budget
364172.002022-04-288315Actual
10691100.002023-01-278336Budget
17565397.002023-08-298313Actual
13724203.002023-04-288315Actual
3517780.002024-12-278346Actual
12768100.002023-03-298365Budget
2031186.932023-10-2983111Actual
38778255.002025-03-298367Actual
7159200.002022-10-298365Budget
25915234.002024-04-278315Actual
18929105.002023-09-288336Actual
1243880.002023-03-298363Budget
3868100.002022-07-298316Budget
1936540.122023-09-2883411Actual
9865139.002022-12-278367Actual
22223295.032023-12-278318Actual
3803323.102025-02-2683212Actual
1692072.002023-07-298346Actual
36478290.002025-01-278367Actual
10458180.002023-01-278315Actual
3323155.632022-06-298368Actual
19751116.002023-10-298364Actual
1795156.002023-08-298346Actual
242430.002022-06-298373Budget
2299160.002024-01-278346Actual
2020100.002022-05-298367Budget
36564217.752025-01-278328Actual
37451120.002025-02-268336Actual
5243112.002022-08-298366Actual
1078560.002023-01-278356Budget
1559360.002023-06-298373Actual
2662714.592024-04-2783112Actual
2716647.002024-05-288326Actual
39337213.542025-03-2983613Actual
3520351.002024-12-278356Actual
35038195.002024-12-278365Actual
24111251.002024-02-268317Actual
35151132.002024-12-278336Actual
3106396.512024-08-2883411Actual
29735479.882024-07-288318Actual
21247195.022023-11-298328Actual
2549667.782024-03-2883611Actual
2245784.802023-12-2783611Actual
15536197.002023-06-298363Actual
16894106.002023-07-298336Actual
6508180.002022-09-288367Actual
24639372.002024-03-288313Actual
32670298.002024-10-288364Actual
1842148.632023-08-2983611Actual
38956160.342025-03-2983111Actual
1387484.002023-04-288336Actual
29585102.002024-07-288366Actual
2667200.002022-06-298365Actual
10132100.002023-01-278313Budget
3965100.002022-07-298336Budget
12706200.002023-03-298315Budget
14175167.752023-04-288368Actual
21783103.002023-12-278364Actual
30300242.002024-08-288363Actual
11063200.002023-01-278318Budget
775490.002022-10-298328Budget
8282200.002022-11-298365Budget
1931114.592023-09-2883211Actual
7489100.002022-10-298366Budget
4524100.002022-08-298313Budget
2196031.002023-12-278326Actual
12109138.002023-02-268367Actual
2997100.002022-06-298366Budget
742950.002022-10-298356Budget
20987115.002023-11-298336Actual
29294222.002024-07-288364Actual
728660.002022-10-298326Budget
850580.002022-11-298346Budget
2535486.932024-03-2883111Actual
17430.002022-04-288373Budget
505133.002022-04-288316Actual
31697124.002024-09-278316Actual
28106493.002024-06-288314Actual
9263200.002022-12-278364Budget
3668466.722025-01-2783211Actual
2446584.802024-02-2683611Actual
28431111.002024-06-288366Actual
2099260.182022-05-298318Actual
2947238.002024-07-288326Actual
10133121.002023-01-278313Actual
1138830.002023-02-268373Budget
29855184.812024-07-2883111Actual
4851200.002022-08-298315Budget
7627191.002022-10-298367Actual
3328576.292024-10-2883311Actual
29910110.342024-07-2883311Actual
855172.002022-11-298356Actual
7894100.002022-11-298313Budget
2875687.992024-06-2883311Actual
29387231.002024-07-288365Actual
37090436.002025-02-268313Actual
37125292.002025-02-268363Actual
1800983.002023-08-298366Actual
1303860.002023-03-298356Budget
38601155.002025-03-298336Actual
26244248.002024-04-278367Actual
1901394.002023-09-288366Actual
332490.002022-06-298368Budget

Generated 2025-05-28 22:33:50.352 UTC