[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 973  >   <  TAKE 1000   

130 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
94102.002022-04-288363Actual
2201475.002023-12-278346Actual
2254817.782023-12-2783612Actual
26304542.002024-04-278318Actual
1138921.002023-02-268373Actual
2269787.002024-01-278373Actual
205128.212023-10-2983112Actual
3591245.002022-07-298314Actual
22640202.002024-01-278363Actual
4012100.002022-07-298346Budget
34790375.002024-12-278313Actual
2394218.002024-02-268326Actual
4386100.002022-07-298328Budget
1176768.002023-02-268326Actual
22965103.002024-01-278336Actual
1535377.362023-05-2983611Actual
28140242.002024-06-288364Actual
1959200.002022-05-298317Budget
9400185.002022-12-278365Actual
6117100.002022-09-288316Budget
3405262.002024-11-288356Actual
24231169.272024-02-268328Actual
2757760.332024-05-2883211Actual
896100.002022-04-288367Budget
2952688.002024-07-288346Actual
37033157.402025-01-2783613Actual
2561310.332024-03-2883612Actual
13178200.002023-03-298317Budget
6508180.002022-09-288367Actual
10318217.002023-01-278314Actual
17430.002022-04-288373Budget
24793104.002024-03-288364Actual
7568200.002022-10-298317Budget
28844100.762024-06-2883611Actual
3742339.002025-02-268326Actual
2136734.802023-11-2983211Actual
2497120.002024-03-288326Actual
2692895.002024-05-288373Actual
7160157.002022-10-298365Actual
21630312.002023-12-278313Actual
14642209.002023-05-298314Actual
332490.002022-06-298368Budget
2458212.462024-02-2683612Actual
144355.012023-04-2883212Actual
28902126.292024-06-2883112Actual
1789732.002023-08-298326Actual
33346113.532024-10-2883611Actual
35852167.922024-12-2783213Actual
1131180.002023-02-268363Budget
32048254.122024-09-278368Actual
354240.002022-07-298373Budget
16781185.002023-07-298365Actual
4524100.002022-08-298313Budget
13630167.002023-04-288314Actual
38686117.002025-03-298366Actual
34000144.002024-11-288336Actual
29294222.002024-07-288364Actual
3403132.002022-07-298313Actual
33230185.872024-10-2883111Actual
1349217.002022-05-298314Actual
32635493.002024-10-288314Actual
4200158.002022-07-298317Actual
9945361.692022-12-278318Actual
34353215.662024-11-2883111Actual
35123.002022-04-288313Actual
39304231.082025-03-2983213Actual
1830614.592023-08-2983211Actual
16839111.002023-07-298316Actual
21988122.002023-12-278336Actual
35976233.002025-01-278363Actual
2872951.822024-06-2883211Actual
13427100.002023-03-298368Budget
1544416.722023-05-2983612Actual
28233256.002024-06-288365Actual
242430.002022-06-298373Budget
7159200.002022-10-298365Budget
37947123.102025-02-2683611Actual
19070265.002023-09-288317Actual
2609156.002024-04-278346Actual
14141137.452023-04-288328Actual
855172.002022-11-298356Actual
3138100.002022-06-298367Budget
23609331.002024-02-268313Actual
2196031.002023-12-278326Actual
167640.002022-05-298326Budget
1559360.002023-06-298373Actual
1838711.402023-08-2983511Actual
2157314.592023-11-2983612Actual
8220200.002022-11-298315Budget
25234367.752024-03-288318Actual
5460200.002022-08-298318Budget
1621781.612023-06-2983111Actual
108490.002022-04-288368Budget
27929243.362024-05-2883613Actual
32458141.612024-09-2783613Actual
1487200.002022-05-298315Budget
2540932.672024-03-2883311Actual
3075200.002022-06-298317Budget
11578204.002023-02-268315Actual
2142153.952023-11-2983411Actual
3800586.932025-02-2683112Actual
2891101.002022-06-298346Actual
24145188.002024-02-268367Actual
30420310.002024-08-288364Actual
38453253.002025-03-298315Actual
3582581.962024-12-2783113Actual
10691100.002023-01-278336Budget
1223680.002023-02-268328Budget
15179166.242023-05-298368Actual
30478264.002024-08-288315Actual
3118344.382024-08-2883212Actual
37887120.972025-02-2683411Actual
27604128.422024-05-2883311Actual
24264234.422024-02-268368Actual
2000943.002023-10-298356Actual
20874181.002023-11-298365Actual
2609200.002022-06-298315Budget
8689180.002022-11-298317Actual
34616197.572024-11-2883612Actual
504100.002022-04-288316Budget
3791417.782025-02-2683511Actual
1019289.002023-01-278363Actual
1027036.002023-01-278373Actual
26779162.662024-04-2783613Actual
242535.002022-06-298373Actual
1591457.002023-06-298356Actual
2004278.002023-10-298366Actual
5090100.002022-08-298336Budget
29735479.882024-07-288318Actual
6635100.002022-09-288328Budget

Generated 2025-05-28 17:11:43.905 UTC