[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 120  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33346113.532024-11-0483611Actual
35123.002022-05-058313Actual
38601155.002025-04-058336Actual
1851216.722023-09-0583612Actual
1251730.002023-04-058373Budget
2101379.002023-12-068346Actual
23729224.002024-03-048314Actual
9805223.002023-01-038317Actual
3446234.802024-12-0583511Actual
37210471.002025-03-058314Actual
29910110.342024-08-0483311Actual
21664232.002024-01-038363Actual
4993100.002022-09-058316Budget
17129314.722023-08-058318Actual
3403132.002022-08-058313Actual
15536197.002023-07-068363Actual
28431111.002024-07-058366Actual
6446200.002022-10-058317Budget
30176181.962024-08-0483213Actual
405960.002022-08-058356Budget
19844135.002023-11-058365Actual
3065271.002024-09-048346Actual
33466170.982024-11-0483612Actual
11251158.002023-03-058313Actual
36443414.002025-02-038317Actual
6635100.002022-10-058328Budget
7568200.002022-11-058317Budget
29735479.882024-08-048318Actual
10844115.002023-02-038366Actual
33230185.872024-11-0483111Actual
2204043.002024-01-038356Actual
6774100.002022-11-058313Budget
803232.002022-12-068373Actual
13427100.002023-04-058368Budget
9016100.002023-01-038313Budget
11719100.002023-03-058316Budget
3408492.002024-12-058366Actual
13819108.002023-05-058316Actual
31097126.292024-09-0483611Actual
10595120.002023-02-038316Actual
2245784.802024-01-0383611Actual
1222102.002022-06-058363Actual
1409100.002022-06-058364Budget
9576100.002023-01-038336Budget
728763.002022-11-058326Actual
39038127.362025-04-0583411Actual
19105259.002023-10-058367Actual
1960190.002022-06-058317Actual
33404101.822024-11-0483112Actual
17925125.002023-09-058336Actual
896100.002022-05-058367Budget
37245317.002025-03-058364Actual
23764167.002024-03-048364Actual
2540932.672024-04-0483311Actual
1431735.872023-05-0583411Actual
5321200.002022-09-058317Budget
35386466.242025-01-038318Actual
1289550.002023-04-058326Budget
32106167.782024-10-0483111Actual
354340.002022-08-058373Actual
2923196.002024-08-048373Actual
3783332.672025-03-0583211Actual
795490.002022-12-068363Actual
424200.002022-05-058365Budget
1890139.002023-10-058326Actual
4711240.002022-09-058314Actual
26871282.002024-06-048363Actual
3172439.002024-10-048326Actual
6366100.002022-10-058366Budget
29082155.642024-07-0583613Actual
15656141.002023-07-068364Actual
1998369.002023-11-058346Actual
35293356.002025-01-038317Actual
2305095.002024-02-038366Actual
2692895.002024-06-048373Actual
4446100.002022-08-058368Budget
8281140.002022-12-068365Actual
37338248.002025-03-058365Actual
1395988.002023-05-058366Actual
164455.012023-07-0683212Actual
22130222.002024-01-038317Actual
2095930.002023-12-068326Actual
30385393.002024-09-048314Actual
8830200.002022-12-068318Budget
2765844.382024-06-0483511Actual
13724203.002023-05-058315Actual
38898237.452025-04-058368Actual
1496779.002023-06-058366Actual
37001181.962025-02-0383213Actual
20874181.002023-12-068365Actual
326490.002022-07-068328Budget
738393.002022-11-058346Actual
9203253.002023-01-038314Actual
12377100.002023-04-058313Budget
18689220.002023-10-058314Actual
8141175.002022-12-068364Actual
8690200.002022-12-068317Budget
976200.002022-05-058318Budget
32763282.002024-11-048365Actual
999290.002023-01-038328Budget
17600237.002023-09-058363Actual
1990295.002023-11-058316Actual
3067858.002024-09-048356Actual
1942567.782023-10-0583611Actual
31697124.002024-10-048316Actual
31928311.002024-10-048367Actual
188088.002022-06-058366Actual
223217.002022-05-058314Actual
28643214.722024-07-058368Actual
1243880.002023-04-058363Budget
29585102.002024-08-048366Actual
33887271.002024-12-058365Actual
3180460.002024-10-048356Actual
1959200.002022-06-058317Budget
2508495.002024-04-048366Actual
13178200.002023-04-058317Budget
3343224.162024-11-0483212Actual
19070265.002023-10-058317Actual
18604202.002023-10-058363Actual
1550200.002022-06-058365Budget
20782145.002023-12-068364Actual
28346163.002024-07-058336Actual
28291135.002024-07-058316Actual
1164100.002022-06-058313Budget
2579267.002024-05-048373Actual
6834103.002022-11-058363Actual
9263200.002023-01-038364Budget
32821144.002024-11-048316Actual
11063200.002023-02-038318Budget
10691100.002023-02-038336Budget
803330.002022-12-068373Budget
12189200.002023-03-058318Budget
2036622.042023-11-0583311Actual
850580.002022-12-068346Budget
3556187.992025-01-0383311Actual
32670298.002024-11-048364Actual
34353215.662024-12-0583111Actual
855250.002022-12-068356Budget
15059227.002023-06-058367Actual
3868100.002022-08-058316Budget
2337545.442024-02-0383311Actual
1529233.742023-06-0583311Actual
15117384.422023-06-058318Actual
11172149.572023-02-038368Actual
38546106.002025-04-058316Actual
20662221.002023-12-068363Actual
9341163.002023-01-038315Actual
12109138.002023-03-058367Actual
3292850.002024-11-048356Actual
37396116.002025-03-058316Actual
7160157.002022-11-058365Actual
25296187.452024-04-048368Actual
37887120.972025-03-0583411Actual
15714146.002023-07-068315Actual
2549667.782024-04-0483611Actual
23262155.632024-02-038368Actual
20987115.002023-12-068336Actual
8458140.002022-12-068336Actual
11815100.002023-03-058336Budget
5897133.002022-10-058364Actual
33172257.152024-11-048368Actual
1523780.552023-06-0583111Actual
2505134.002024-04-048356Actual
30803276.002024-09-048367Actual
15621183.002023-07-068314Actual
293859.002022-07-068356Actual
7159200.002022-11-058365Budget
2531100.002022-07-068364Budget
907690.002023-01-038363Budget
9479140.002023-01-038316Actual
16004256.002023-07-068317Actual
2301767.002024-02-038356Actual
35885162.662025-01-0383613Actual
27549179.492024-06-0483111Actual
24231169.272024-03-048328Actual
6960220.002022-11-058314Actual
1349217.002022-06-058314Actual
29797261.692024-08-048368Actual
2148251.822023-12-0683611Actual
7020162.002022-11-058364Actual
18101158.002023-09-058367Actual
2530147.002022-07-068364Actual
2142153.952023-12-0683411Actual
3443594.382024-12-0583411Actual
29937103.952024-08-0483411Actual
1800983.002023-09-058366Actual
1360291.002023-05-058373Actual
1797736.002023-09-058356Actual
24674223.002024-04-048363Actual
38240375.002025-04-058313Actual
8879135.932022-12-068328Actual
28233256.002024-07-058365Actual
2193376.002024-01-038316Actual
2807891.002024-07-058373Actual
1772100.002022-06-058346Budget
36153313.002025-02-038315Actual
37477102.002025-03-058346Actual
3217304.122022-07-068318Actual
4710280.002022-09-058314Budget
37747296.542025-03-058368Actual
2648049.702024-05-0483311Actual
38488293.002025-04-058365Actual
25698293.002024-05-048313Actual
3718290.002025-03-058373Actual
32398139.852024-10-0483113Actual
14053238.002023-05-058367Actual
2561310.332024-04-0483612Actual
27139104.002024-06-048316Actual
2042028.422023-11-0583511Actual
2057015.652023-11-0583612Actual
6695100.002022-10-058368Budget
1898141.002023-10-058356Actual
4260200.002022-08-058367Budget
30300242.002024-09-048363Actual
24111251.002024-03-048317Actual
15024295.002023-06-058317Actual
225155.012024-01-0383112Actual
466342.002022-09-058373Actual
222200.002022-05-058314Budget
2746100.002022-07-068316Budget
6961200.002022-11-058314Budget
895143.002022-05-058367Actual
4445157.142022-08-058368Actual
3331272.042024-11-0483411Actual
1954111.402023-10-0583612Actual
14676114.002023-06-058364Actual
2472200.002022-07-068314Budget
2004278.002023-11-058366Actual
35096102.002025-01-038316Actual
1423567.782023-05-0583111Actual
2000943.002023-11-058356Actual
2611748.002024-05-048356Actual
1936540.122023-10-0583411Actual
31426215.002024-10-048363Actual
2293721.002024-02-038326Actual
3590280.002022-08-058314Budget
32306124.172024-10-0483112Actual
518464.002022-09-058356Actual
29677273.002024-08-048367Actual
30420310.002024-09-048364Actual

Generated 2025-06-04 12:29:15.598 UTC