[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 978  >   <  TAKE 1000   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850580.002022-11-298346Budget
31604279.002024-09-278315Actual
3402694.002024-11-288346Actual
3676543.312025-01-2783511Actual
27081195.002024-05-288365Actual
1435051.822023-04-2883611Actual
12298100.002023-02-268368Budget
7020162.002022-10-298364Actual
3100940.122024-08-2883211Actual
1349217.002022-05-298314Actual
1629111.002022-05-298316Actual
7755116.232022-10-298328Actual
1523780.552023-05-2983111Actual
26332231.392024-04-278328Actual
38360450.002025-03-298314Actual
225155.012023-12-2783112Actual
11063200.002023-01-278318Budget
17530.002022-04-288373Actual
616453.002022-09-288326Actual
30513241.002024-08-288365Actual
26304542.002024-04-278318Actual
3397240.002024-11-288326Actual
836178.002022-04-288317Actual
3966136.002022-07-298336Actual
3331272.042024-10-2883411Actual
32106167.782024-09-2783111Actual
1431735.872023-04-2883411Actual
33583238.102024-10-2883613Actual
33138210.182024-10-288328Actual
754107.002022-04-288366Actual
803232.002022-11-298373Actual
5136100.002022-08-298346Budget
1493455.002023-05-298356Actual
36386104.002025-01-278366Actual
16097342.002023-06-298318Actual
3603369.002025-01-278373Actual
38778255.002025-03-298367Actual
23764167.002024-02-268364Actual
255816.082024-03-2883212Actual
1387484.002023-04-288336Actual
2535486.932024-03-2883111Actual
907786.002022-12-278363Actual
2458212.462024-02-2683612Actual
3265114.722022-06-298328Actual
3408492.002024-11-288366Actual
15117384.422023-05-298318Actual
11719100.002023-02-268316Budget
38601155.002025-03-298336Actual
37303301.002025-02-268315Actual
28844100.762024-06-2883611Actual
2147151.082022-05-298328Actual
2891101.002022-06-298346Actual
6507200.002022-09-288367Budget
2505134.002024-03-288356Actual
12376124.002023-03-298313Actual
9263200.002022-12-278364Budget
11171100.002023-01-278368Budget
803330.002022-11-298373Budget
3652157.002022-07-298364Actual
5322169.002022-08-298317Actual
1083126.842022-04-288368Actual
27336332.002024-05-288317Actual
3290297.002024-10-288346Actual
2656852.892024-04-2783611Actual
6117100.002022-09-288316Budget
31334159.152024-08-2883613Actual
34733141.612024-11-2883613Actual
3803323.102025-02-2683212Actual
37125292.002025-02-268363Actual
2579267.002024-04-278373Actual
1535377.362023-05-2983611Actual
154118.212023-05-2983112Actual
15621183.002023-06-298314Actual
2668200.002022-06-298365Budget
36443414.002025-01-278317Actual
24639372.002024-03-288313Actual
38240375.002025-03-298313Actual
12565200.002023-03-298314Budget
33760376.002024-11-288314Actual
2239746.502023-12-2783311Actual
4710280.002022-08-298314Budget
2154010.332023-11-2983112Actual
2837290.002024-06-288346Actual
37593353.002025-02-268317Actual
2299160.002024-01-278346Actual
2432260.332024-02-2683111Actual
14141137.452023-04-288328Actual
28609226.842024-06-288328Actual
3328576.292024-10-2883311Actual
34262281.392024-11-288328Actual
5321200.002022-08-298317Budget
18929105.002023-09-288336Actual
7239100.002022-10-298316Budget
10595120.002023-01-278316Actual
14882109.002023-05-298336Actual
1164100.002022-05-298313Budget
742950.002022-10-298356Budget
21630312.002023-12-278313Actual
3800586.932025-02-2683112Actual
5509100.002022-08-298328Budget
37396116.002025-02-268316Actual
2473285.002022-06-298314Actual
36536551.092025-01-278318Actual
39304231.082025-03-2983213Actual
1336780.002023-03-298328Budget
1243976.002023-03-298363Actual
19632220.002023-10-298363Actual
2508495.002024-03-288366Actual
5976206.002022-09-288315Actual
2286100.002022-06-298313Budget
3014969.672024-07-2883113Actual
504050.002022-08-298326Budget
23644182.002024-02-268363Actual
835200.002022-04-288317Budget
6446200.002022-09-288317Budget
33853252.002024-11-288315Actual
27811211.402024-05-2883612Actual
22251148.052023-12-278328Actual
22760121.002024-01-278364Actual
37338248.002025-02-268365Actual
466342.002022-08-298373Actual
22223295.032023-12-278318Actual
18781131.002023-09-288315Actual
26956372.002024-05-288314Actual
29937103.952024-07-2883411Actual

Generated 2025-05-28 18:50:29.664 UTC