[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 967  >   <  TAKE 1000   

136 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
775490.002022-10-308328Budget
17925125.002023-08-308336Actual
1833337.992023-08-3083311Actual
6834103.002022-10-308363Actual
18929105.002023-09-298336Actual
1487200.002022-05-308315Budget
12109138.002023-02-278367Actual
1408154.002022-05-308364Actual
27194150.002024-05-298336Actual
2399677.002024-02-278346Actual
1694646.002023-07-308356Actual
38864179.872025-03-308328Actual
2031186.932023-10-3083111Actual
11436200.002023-02-278314Budget
12767126.002023-03-308365Actual
803232.002022-11-308373Actual
31097126.292024-08-2983611Actual
2057015.652023-10-3083612Actual
1349217.002022-05-308314Actual
7895114.002022-11-308313Actual
1429051.822023-04-2983311Actual
12048187.002023-02-278317Actual
35038195.002024-12-288365Actual
2546326.292024-03-2983511Actual
1493455.002023-05-308356Actual
35706134.802024-12-2883112Actual
10379200.002023-01-288364Budget
20220178.362023-10-308328Actual
2432260.332024-02-2783111Actual
21247195.022023-11-308328Actual
31894371.002024-09-288317Actual
1830614.592023-08-3083211Actual
2402264.002024-02-278356Actual
3137138.002022-06-308367Actual
3065271.002024-08-298346Actual
21664232.002023-12-288363Actual
1064246.002023-01-288326Actual
33887271.002024-11-298365Actual
7239100.002022-10-308316Budget
39038127.362025-03-3083411Actual
27692126.292024-05-2983611Actual
4260200.002022-07-308367Budget
2286100.002022-06-308313Budget
17157126.842023-07-308328Actual
17129314.722023-07-308318Actual
1223798.052023-02-278328Actual
28609226.842024-06-298328Actual
1395988.002023-04-298366Actual
26365222.302024-04-288368Actual
36443414.002025-01-288317Actual
1490864.002023-05-308346Actual
4013101.002022-07-308346Actual
3458243.312024-11-2983212Actual
5570141.992022-08-308368Actual
11578204.002023-02-278315Actual
12768100.002023-03-308365Budget
8220200.002022-11-308315Budget
1632613.532023-06-3083511Actual
2147151.082022-05-308328Actual
2601062.002024-04-288316Actual
840860.002022-11-308326Budget
2045448.632023-10-3083611Actual
27457317.752024-05-298328Actual
27220106.002024-05-298346Actual
1960190.002022-05-308317Actual
4524100.002022-08-308313Budget
5242100.002022-08-308366Budget
2667200.002022-06-308365Actual
1647610.332023-06-3083612Actual
11815100.002023-02-278336Budget
21281169.272023-11-308368Actual
2535486.932024-03-2983111Actual
4525113.002022-08-308313Actual
25296187.452024-03-298368Actual
1243976.002023-03-308363Actual
94102.002022-04-298363Actual
1725200.002022-05-308336Budget
976200.002022-04-298318Budget
25855187.002024-04-288364Actual
35885162.662024-12-2883613Actual
28291135.002024-06-298316Actual
2154010.332023-11-3083112Actual
2777827.362024-05-2983212Actual
174776.082023-07-3083212Actual
9805223.002022-12-288317Actual
15501408.002023-06-308313Actual
893780.002022-11-308368Budget
1942567.782023-09-2983611Actual
3627336.002025-01-288326Actual
7159200.002022-10-308365Budget
2494476.002024-03-298316Actual
36061480.002025-01-288314Actual
26990240.002024-05-298364Actual
13759117.002023-04-298365Actual
33524134.592024-10-2983113Actual
3750371.002025-02-278356Actual
9575138.002022-12-288336Actual
31391402.002024-09-288313Actual
1724970.972023-07-3083111Actual
2196031.002023-12-288326Actual
7336138.002022-10-308336Actual
9944200.002022-12-288318Budget
34176222.002024-11-298367Actual
33018402.002024-10-298317Actual
13630167.002023-04-298314Actual
37033157.402025-01-2883613Actual
9399200.002022-12-288365Budget
4773200.002022-08-308364Budget
1303777.002023-03-308356Actual
9342200.002022-12-288315Budget
16894106.002023-07-308336Actual
1526513.532023-05-3083211Actual
3632790.002025-01-288346Actual
3402694.002024-11-298346Actual
27429429.882024-05-298318Actual
3668466.722025-01-2883211Actual
55240.002022-04-298326Budget
2603721.002024-04-288326Actual
32635493.002024-10-298314Actual
7627191.002022-10-308367Actual
2538213.532024-03-2983211Actual
2505134.002024-03-298356Actual
14882109.002023-05-308336Actual
2099260.182022-05-308318Actual
26425101.822024-04-2883111Actual
9202200.002022-12-288314Budget
22852131.002024-01-288365Actual
27549179.492024-05-2983111Actual
6366100.002022-09-298366Budget
2293721.002024-01-288326Actual
33404101.822024-10-2983112Actual
32876130.002024-10-298336Actual
13318288.972023-03-308318Actual
1251647.002023-03-308373Actual
3671189.062025-01-2883311Actual
29735479.882024-07-298318Actual

Generated 2025-05-29 20:06:52.043 UTC