[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 1000   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37747296.542025-02-258368Actual
4772178.002022-08-288364Actual
293750.002022-06-288356Budget
11171100.002023-01-268368Budget
102490.002022-04-278328Budget
26871282.002024-05-278363Actual
9944200.002022-12-268318Budget
836178.002022-04-278317Actual
13508341.002023-04-278313Actual
3065271.002024-08-278346Actual
24793104.002024-03-278364Actual
34733141.612024-11-2783613Actual
31928311.002024-09-268367Actual
6446200.002022-09-278317Budget
6587200.002022-09-278318Budget
29735479.882024-07-278318Actual
513765.002022-08-288346Actual
3216200.002022-06-288318Budget
3561518.842024-12-2683511Actual
9726100.002022-12-268366Budget
174506.082023-07-2883112Actual
5836280.002022-09-278314Budget
3035794.002024-08-278373Actual
17071169.002023-07-288367Actual
31546240.002024-09-268364Actual
3750371.002025-02-258356Actual
21664232.002023-12-268363Actual
36974164.412025-01-2683113Actual
346580.002022-07-288363Budget
38240375.002025-03-288313Actual
283100.002022-04-278364Budget
5136100.002022-08-288346Budget
29585102.002024-07-278366Actual
24886147.002024-03-278365Actual
31837102.002024-09-268366Actual
9993196.542022-12-268328Actual
5509100.002022-08-288328Budget
1559360.002023-06-288373Actual
3632790.002025-01-268346Actual
6261114.002022-09-278346Actual
3791417.782025-02-2583511Actual
16653246.002023-07-288314Actual
3512345.002024-12-268326Actual
38395235.002025-03-288364Actual
23915113.002024-02-258316Actual
11437260.002023-02-258314Actual
21630312.002023-12-268313Actual
24145188.002024-02-258367Actual
1588864.002023-06-288346Actual
3180460.002024-09-268356Actual
8751200.002022-11-288367Budget
234674.002022-06-288363Actual
11863100.002023-02-258346Budget
69655.002022-04-278356Actual
3488294.002024-12-268373Actual
35852167.922024-12-2683213Actual
31752143.002024-09-268336Actual
3857360.002025-03-288326Actual
1019380.002023-01-268363Budget
691330.002022-10-288373Budget
31604279.002024-09-268315Actual
1289550.002023-03-288326Budget
28106493.002024-06-278314Actual
22251148.052023-12-268328Actual
36443414.002025-01-268317Actual
2443112.462024-02-2583511Actual
18101158.002023-08-288367Actual
6696149.572022-09-278368Actual
12298100.002023-02-258368Budget
1627236.932023-06-2883311Actual
3673883.742025-01-2683411Actual
4710280.002022-08-288314Budget
3014969.672024-07-2783113Actual
31217188.002024-08-2783612Actual
1111080.002023-01-268328Budget
108490.002022-04-278368Budget
11498169.002023-02-258364Actual
20840177.002023-11-288315Actual
10691100.002023-01-268336Budget
37805136.932025-02-2583111Actual
10984200.002023-01-268367Budget
743039.002022-10-288356Actual
3627336.002025-01-268326Actual
9342200.002022-12-268315Budget
2144811.402023-11-2883511Actual
2196031.002023-12-268326Actual
1019289.002023-01-268363Actual
31097126.292024-08-2783611Actual
32248101.822024-09-2683611Actual
1881100.002022-05-288366Budget
35386466.242024-12-268318Actual
1496779.002023-05-288366Actual
4852209.002022-08-288315Actual
11640100.002023-02-258365Budget
9805223.002022-12-268317Actual
2777827.362024-05-2783212Actual
6366100.002022-09-278366Budget
194835.012023-09-2783112Actual
13427100.002023-03-288368Budget
13819108.002023-04-278316Actual
26956372.002024-05-278314Actual
466342.002022-08-288373Actual
12626182.002023-03-288364Actual
18816185.002023-09-278365Actual
850580.002022-11-288346Budget
1694646.002023-07-288356Actual
39099147.572025-03-2883611Actual
2473285.002022-06-288314Actual
234790.002022-06-288363Budget
2878396.512024-06-2783411Actual
164455.012023-06-2883212Actual
11816137.002023-02-258336Actual
2340252.892024-01-2683411Actual
27986398.002024-06-278313Actual
9576100.002022-12-268336Budget
2402264.002024-02-258356Actual
37627303.002025-02-258367Actual
17685175.002023-08-288314Actual
27811211.402024-05-2783612Actual
33675205.002024-11-278363Actual
31334159.152024-08-2783613Actual
30923313.212024-08-278368Actual
1392651.002023-04-278356Actual
33524134.592024-10-2783113Actual
28581554.122024-06-278318Actual
4120137.002022-07-288366Actual
602130.002022-04-278336Actual

Generated 2025-05-28 01:51:56.610 UTC