[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 104  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573456.082025-01-1183212Actual
16839111.002023-08-138316Actual
10692141.002023-02-118336Actual
3901173.102025-04-1383311Actual
33466170.982024-11-1283612Actual
14882109.002023-06-138336Actual
26244248.002024-05-128367Actual
775490.002022-11-138328Budget
966942.002023-01-118356Actual
32763282.002024-11-128365Actual
13098100.002023-04-138366Budget
1583420.002023-07-148326Actual
2291089.002024-02-118316Actual
3918556.082025-04-1383212Actual
38956160.342025-04-1383111Actual
16004256.002023-07-148317Actual
10845100.002023-02-118366Budget
33524134.592024-11-1283113Actual
31546240.002024-10-128364Actual
11816137.002023-03-138336Actual
5837278.002022-10-138314Actual
2142153.952023-12-1483411Actual
2147151.082022-06-138328Actual
36797100.762025-02-1183611Actual
11718123.002023-03-138316Actual
21630312.002024-01-118313Actual
37887120.972025-03-1383411Actual
2033925.232023-11-1383211Actual
976200.002022-05-138318Budget
1027130.002023-02-118373Budget
1942567.782023-10-1383611Actual
12189200.002023-03-138318Budget
728660.002022-11-138326Budget
18689220.002023-10-138314Actual
3325869.912024-11-1283211Actual
1289442.002023-04-138326Actual
962377.002023-01-118346Actual
1936540.122023-10-1383411Actual
11578204.002023-03-138315Actual
2952688.002024-08-128346Actual
32607118.002024-11-128373Actual
2370142.002024-03-128373Actual
30861596.552024-09-128318Actual
22818173.002024-02-118315Actual
1830614.592023-09-1383211Actual
840860.002022-12-148326Budget
182044.002022-06-138356Actual
35003335.002025-01-118315Actual
1303777.002023-04-138356Actual
1836037.992023-09-1383411Actual
33853252.002024-12-138315Actual
2540932.672024-04-1283311Actual
364172.002022-05-138315Actual
4852209.002022-09-138315Actual
458580.002022-09-138363Budget
9203253.002023-01-118314Actual
3488294.002025-01-118373Actual
10515146.002023-02-118365Actual
1735814.592023-08-1383511Actual
6445264.002022-10-138317Actual
15714146.002023-07-148315Actual
21783103.002024-01-118364Actual
6038200.002022-10-138365Budget
30478264.002024-09-128315Actual
7021200.002022-11-138364Budget
1750816.722023-08-1383612Actual
3127587.222024-09-1283113Actual
13759117.002023-05-138365Actual
5382136.002022-09-138367Actual
1632613.532023-07-1483511Actual
513765.002022-09-138346Actual
505133.002022-05-138316Actual
8220200.002022-12-148315Budget
3668466.722025-02-1183211Actual
36598219.272025-02-118368Actual
9341163.002023-01-118315Actual
4012100.002022-08-138346Budget
6507200.002022-10-138367Budget
8080200.002022-12-148314Budget
17812167.002023-09-138365Actual
10924200.002023-02-118317Budget
64984.002022-05-138346Actual
1827867.782023-09-1383111Actual
14676114.002023-06-138364Actual
2154010.332023-12-1483112Actual
18569419.002023-10-138313Actual
893780.002022-12-148368Budget
3180460.002024-10-128356Actual
2615066.002024-05-128366Actual
10594100.002023-02-118316Budget
1928381.612023-10-1383111Actual
30091173.102024-08-1283612Actual
15059227.002023-06-138367Actual
3328576.292024-11-1283311Actual
2237035.872024-01-1183211Actual
29259385.002024-08-128314Actual
3005725.232024-08-1283212Actual
17430.002022-05-138373Budget
1795156.002023-09-138346Actual
6960220.002022-11-138314Actual
30176181.962024-08-1283213Actual
616453.002022-10-138326Actual
245239.272024-03-1283112Actual
2535486.932024-04-1283111Actual
326490.002022-07-148328Budget
2645343.312024-05-1283211Actual
31426215.002024-10-128363Actual
4199200.002022-08-138317Budget
3561518.842025-01-1183511Actual
12706200.002023-04-138315Budget
20253222.302023-11-138368Actual
19225157.142023-10-138368Actual
1621781.612023-07-1483111Actual
2340252.892024-02-1183411Actual
293750.002022-07-148356Budget
2399677.002024-03-128346Actual
13239177.002023-04-138367Actual
2301767.002024-02-118356Actual
2497120.002024-04-128326Actual
26956372.002024-06-128314Actual
28106493.002024-07-138314Actual
34733141.612024-12-1383613Actual
1559360.002023-07-148373Actual
28488445.002024-07-138317Actual
2890100.002022-07-148346Budget
33945133.002024-12-138316Actual
31036117.782024-09-1283311Actual
3906515.652025-04-1383511Actual
5460200.002022-09-138318Budget
2286100.002022-07-148313Budget
10132100.002023-02-118313Budget
3652157.002022-08-138364Actual
3106396.512024-09-1283411Actual
3898473.102025-04-1383211Actual
9805223.002023-01-118317Actual
26365222.302024-05-128368Actual
32014257.152024-10-128328Actual
33346113.532024-11-1283611Actual
11969100.002023-03-138366Budget
8610112.002022-12-148366Actual
31837102.002024-10-128366Actual
16568211.002023-08-138363Actual
12109138.002023-03-138367Actual
5570141.992022-09-138368Actual
32458141.612024-10-1283613Actual
28964153.952024-07-1383612Actual
21219395.032023-12-148318Actual
130121.002022-06-138373Actual
37860116.722025-03-1383311Actual
32550209.002024-11-128363Actual
1431735.872023-05-1383411Actual
803232.002022-12-148373Actual
4710280.002022-09-138314Budget
31391402.002024-10-128313Actual
3408492.002024-12-138366Actual
30385393.002024-09-128314Actual
12767126.002023-04-138365Actual
1624511.402023-07-1483211Actual
35706134.802025-01-1183112Actual
4338200.002022-08-138318Budget
8938105.632022-12-148368Actual
1303860.002023-04-138356Budget
32515344.002024-11-128313Actual
8690200.002022-12-148317Budget
3177881.002024-10-128346Actual
29937103.952024-08-1283411Actual
5089118.002022-09-138336Actual
24264234.422024-03-128368Actual
2530147.002022-07-148364Actual
578840.002022-10-138373Budget
18187135.932023-09-138328Actual
37210471.002025-03-138314Actual
2019151.002022-06-138367Actual
30420310.002024-09-128364Actual
8689180.002022-12-148317Actual
2531100.002022-07-148364Budget
16688124.002023-08-138364Actual
8457100.002022-12-148336Budget
27048281.002024-06-128315Actual
2609156.002024-05-128346Actual
37805136.932025-03-1383111Actual
29082155.642024-07-1383613Actual
14523296.002023-06-138313Actual
2878396.512024-07-1383411Actual
31639266.002024-10-128365Actual
2923196.002024-08-128373Actual
26871282.002024-06-128363Actual
32635493.002024-11-128314Actual
977273.812022-05-138318Actual
2947238.002024-08-128326Actual
5649113.002022-10-138313Actual
21247195.022023-12-148328Actual

Generated 2025-06-12 18:27:07.952 UTC