[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 1000   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12189200.002023-03-198318Budget
38898237.452025-04-198368Actual
10984200.002023-02-178367Budget
37001181.962025-02-1783213Actual
33795242.002024-12-198364Actual
3216200.002022-07-208318Budget
17600237.002023-09-198363Actual
9342200.002023-01-178315Budget
19598334.002023-11-198313Actual
850479.002022-12-208346Actual
167749.002022-06-198326Actual
11172149.572023-02-178368Actual
14175167.752023-05-198368Actual
24674223.002024-04-188363Actual
27929243.362024-06-1883613Actual
8282200.002022-12-208365Budget
35123.002022-05-198313Actual
39038127.362025-04-1983411Actual
33346113.532024-11-1883611Actual
1830614.592023-09-1983211Actual
22223295.032024-01-178318Actual
13177174.002023-04-198317Actual
6586266.242022-10-198318Actual
3067858.002024-09-188356Actual
2196031.002024-01-178326Actual
9478100.002023-01-178316Budget
738280.002022-11-198346Budget
13098100.002023-04-198366Budget
32961129.002024-11-188366Actual
3284834.002024-11-188326Actual
3403132.002022-08-198313Actual
12846109.002023-04-198316Actual
31155128.422024-09-1883112Actual
1289442.002023-04-198326Actual
3857360.002025-04-198326Actual
279440.002022-07-208326Budget
518464.002022-09-198356Actual
23228152.602024-02-178328Actual
999290.002023-01-178328Budget
17777135.002023-09-198315Actual
17812167.002023-09-198365Actual
840860.002022-12-208326Budget
26244248.002024-05-188367Actual
8220200.002022-12-208315Budget
35038195.002025-01-178365Actual
3177881.002024-10-188346Actual
11578204.002023-03-198315Actual
1384628.002023-05-198326Actual
2603721.002024-05-188326Actual
4913165.002022-09-198365Actual
2334841.192024-02-1783211Actual
28346163.002024-07-198336Actual
2757760.332024-06-1883211Actual
8081256.002022-12-208314Actual
29174217.002024-08-188363Actual
743039.002022-11-198356Actual
31391402.002024-10-188313Actual
36916151.832025-02-1783612Actual
4013101.002022-08-198346Actual
25141306.002024-04-188317Actual
2193376.002024-01-178316Actual
1827867.782023-09-1983111Actual
1176768.002023-03-198326Actual
424200.002022-05-198365Budget
3901173.102025-04-1983311Actual
38686117.002025-04-198366Actual
9945361.692023-01-178318Actual
108490.002022-05-198368Budget
32306124.172024-10-1883112Actual
20099258.002023-11-198317Actual
21988122.002024-01-178336Actual
27371266.002024-06-188367Actual
25820270.002024-05-188314Actual
3603369.002025-02-178373Actual
35151132.002025-01-178336Actual
15862115.002023-07-208336Actual
571183.002022-10-198363Actual
2531100.002022-07-208364Budget
20134160.002023-11-198367Actual
27692126.292024-06-1883611Actual
8689180.002022-12-208317Actual
1461444.002023-06-198373Actual
2494476.002024-04-188316Actual
1493455.002023-06-198356Actual
32821144.002024-11-188316Actual
2370142.002024-03-188373Actual
9806200.002023-01-178317Budget
2399677.002024-03-188346Actual
182044.002022-06-198356Actual
14734194.002023-06-198315Actual
6213100.002022-10-198336Budget
32876130.002024-11-188336Actual
2875687.992024-07-1983311Actual
7335100.002022-11-198336Budget
6445264.002022-10-198317Actual
33583238.102024-11-1883613Actual
29445112.002024-08-188316Actual
38152141.612025-03-1983213Actual
3172439.002024-10-188326Actual
28021254.002024-07-198363Actual
1223798.052023-03-198328Actual
6774100.002022-11-198313Budget
19844135.002023-11-198365Actual
28902126.292024-07-1983112Actual
616550.002022-10-198326Budget
34000144.002024-12-198336Actual
742950.002022-11-198356Budget
38956160.342025-04-1983111Actual
6507200.002022-10-198367Budget
21749196.002024-01-178314Actual
5461345.032022-09-198318Actual
7567264.002022-11-198317Actual
31986478.362024-10-188318Actual
11436200.002023-03-198314Budget
28233256.002024-07-198365Actual
346580.002022-08-198363Budget
31426215.002024-10-188363Actual
36188207.002025-02-178365Actual
2352010.332024-02-1783112Actual
1431735.872023-05-1983411Actual
8690200.002022-12-208317Budget
1959200.002022-06-198317Budget

Generated 2025-06-18 21:38:40.916 UTC