[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 1000   

116 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1890139.002023-09-298326Actual
8080200.002022-11-308314Budget
25855187.002024-04-288364Actual
37090436.002025-02-278313Actual
9805223.002022-12-288317Actual
20840177.002023-11-308315Actual
29971116.722024-07-2983611Actual
2666115.652024-04-2883612Actual
33551148.622024-10-2983213Actual
18220210.182023-08-308368Actual
282165.002022-04-298364Actual
21219395.032023-11-308318Actual
29174217.002024-07-298363Actual
3627336.002025-01-288326Actual
14676114.002023-05-308364Actual
36061480.002025-01-288314Actual
10595120.002023-01-288316Actual
5896200.002022-09-298364Budget
2777827.362024-05-2983212Actual
840955.002022-11-308326Actual
5461345.032022-08-308318Actual
7489100.002022-10-308366Budget
1490864.002023-05-308346Actual
458580.002022-08-308363Budget
38864179.872025-03-308328Actual
7160157.002022-10-308365Actual
742950.002022-10-308356Budget
35648115.652024-12-2883611Actual
1289550.002023-03-308326Budget
234674.002022-06-308363Actual
1064246.002023-01-288326Actual
39277122.312025-03-3083113Actual
691233.002022-10-308373Actual
23729224.002024-02-278314Actual
24999121.002024-03-298336Actual
835200.002022-04-298317Budget
32961129.002024-10-298366Actual
346580.002022-07-308363Budget
26209320.002024-04-288317Actual
3405262.002024-11-298356Actual
33404101.822024-10-2983112Actual
952751.002022-12-288326Actual
35386466.242024-12-288318Actual
30861596.552024-08-298318Actual
9806200.002022-12-288317Budget
33230185.872024-10-2983111Actual
177398.002022-05-308346Actual
38360450.002025-03-308314Actual
32821144.002024-10-298316Actual
28021254.002024-06-298363Actual
26365222.302024-04-288368Actual
2207158.662022-05-308368Actual
15749163.002023-06-308365Actual
748886.002022-10-308366Actual
20134160.002023-10-308367Actual
9479140.002022-12-288316Actual
1866147.002023-09-298373Actual
896100.002022-04-298367Budget
25915234.002024-04-288315Actual
37338248.002025-02-278365Actual
3750371.002025-02-278356Actual
17036237.002023-07-308317Actual
24674223.002024-03-298363Actual
222200.002022-04-298314Budget
1251647.002023-03-308373Actual
962377.002022-12-288346Actual
803232.002022-11-308373Actual
36246150.002025-01-288316Actual
31391402.002024-09-288313Actual
11718123.002023-02-278316Actual
326490.002022-06-308328Budget
37245317.002025-02-278364Actual
19957111.002023-10-308336Actual
69655.002022-04-298356Actual
1435051.822023-04-2983611Actual
6260100.002022-09-298346Budget
11172149.572023-01-288368Actual
2807891.002024-06-298373Actual
6446200.002022-09-298317Budget
2432260.332024-02-2783111Actual
38778255.002025-03-308367Actual
5837278.002022-09-298314Actual
10319200.002023-01-288314Budget
3965100.002022-07-308336Budget
1800983.002023-08-308366Actual
29797261.692024-07-298368Actual
279440.002022-06-308326Budget
5569100.002022-08-308368Budget
8831231.392022-11-308318Actual
1488238.002022-05-308315Actual
2609200.002022-06-308315Budget
29049232.842024-06-2983213Actual
35885162.662024-12-2883613Actual
3118344.382024-08-2983212Actual
16568211.002023-07-308363Actual
15501408.002023-06-308313Actual
10378135.002023-01-288364Actual
1349217.002022-05-308314Actual
855172.002022-11-308356Actual
21841194.002023-12-288315Actual
34733141.612024-11-2983613Actual
23915113.002024-02-278316Actual
1591457.002023-06-308356Actual
33795242.002024-11-298364Actual
15059227.002023-05-308367Actual
195106.082023-09-2983212Actual
3014969.672024-07-2983113Actual
25296187.452024-03-298368Actual
966942.002022-12-288356Actual
21875125.002023-12-288365Actual
11250100.002023-02-278313Budget
22605351.002024-01-288313Actual
2031186.932023-10-3083111Actual
4852209.002022-08-308315Actual
1697998.002023-07-308366Actual
3138100.002022-06-308367Budget

Generated 2025-05-29 03:14:23.374 UTC