[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 123  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504151.002022-09-078326Actual
10924200.002023-02-058317Budget
11172149.572023-02-058368Actual
2615066.002024-05-068366Actual
2020100.002022-06-078367Budget
391764.002022-08-078326Actual
8080200.002022-12-088314Budget
850479.002022-12-088346Actual
11499200.002023-03-078364Budget
2508495.002024-04-068366Actual
32607118.002024-11-068373Actual
11063200.002023-02-058318Budget
4914200.002022-09-078365Budget
3217304.122022-07-088318Actual
3331272.042024-11-0683411Actual
616550.002022-10-078326Budget
15501408.002023-07-088313Actual
37860116.722025-03-0783311Actual
4773200.002022-09-078364Budget
893780.002022-12-088368Budget
34100.002022-05-078313Budget
36478290.002025-02-058367Actual
18816185.002023-10-078365Actual
2747110.002022-07-088316Actual
1349217.002022-06-078314Actual
32306124.172024-10-0683112Actual
1409100.002022-06-078364Budget
38360450.002025-04-078314Actual
1628100.002022-06-078316Budget
31986478.362024-10-068318Actual
3216200.002022-07-088318Budget
15536197.002023-07-088363Actual
23142257.002024-02-058367Actual
13240200.002023-04-078367Budget
34825224.002025-01-058363Actual
29677273.002024-08-068367Actual
23857163.002024-03-068365Actual
29797261.692024-08-068368Actual
1131089.002023-03-078363Actual
24145188.002024-03-068367Actual
3408492.002024-12-078366Actual
2603721.002024-05-068326Actual
2133962.462023-12-0883111Actual
15862115.002023-07-088336Actual
38778255.002025-04-078367Actual
2891101.002022-07-088346Actual
6508180.002022-10-078367Actual
182044.002022-06-078356Actual
346580.002022-08-078363Budget
32340168.852024-10-0683612Actual
466342.002022-09-078373Actual
130121.002022-06-078373Actual
37303301.002025-03-078315Actual
5896200.002022-10-078364Budget
25733213.002024-05-068363Actual
31302155.642024-09-0683213Actual
37033157.402025-02-0583613Actual
2839869.002024-07-078356Actual
22251148.052024-01-058328Actual
2147151.082022-06-078328Actual
33853252.002024-12-078315Actual
12944100.002023-04-078336Budget
23764167.002024-03-068364Actual
2193376.002024-01-058316Actual
6260100.002022-10-078346Budget
3558884.802025-01-0583411Actual
32670298.002024-11-068364Actual
1027036.002023-02-058373Actual
1191060.002023-03-078356Budget
2057015.652023-11-0783612Actual
3458243.312024-12-0783212Actual
35885162.662025-01-0583613Actual
4012100.002022-08-078346Budget
25820270.002024-05-068314Actual
26244248.002024-05-068367Actual
332490.002022-07-088368Budget
2746100.002022-07-088316Budget
1111080.002023-02-058328Budget
2033925.232023-11-0783211Actual
27336332.002024-06-068317Actual
15145143.512023-06-078328Actual
29049232.842024-07-0783213Actual
21664232.002024-01-058363Actual
15059227.002023-06-078367Actual
22760121.002024-02-058364Actual
102490.002022-05-078328Budget
728763.002022-11-078326Actual
1487200.002022-06-078315Budget
3520351.002025-01-058356Actual
29294222.002024-08-068364Actual
30571125.002024-09-068316Actual
174776.082023-08-0783212Actual
13428191.992023-04-078368Actual
2807891.002024-07-078373Actual
30385393.002024-09-068314Actual
1789732.002023-09-078326Actual
1083126.842022-05-078368Actual
28346163.002024-07-078336Actual
896100.002022-05-078367Budget
38956160.342025-04-0783111Actual
1727726.292023-08-0783211Actual
466240.002022-09-078373Budget
9576100.002023-01-058336Budget
11498169.002023-03-078364Actual
34945290.002025-01-058364Actual
31036117.782024-09-0683311Actual
2546326.292024-04-0683511Actual
3590280.002022-08-078314Budget
3148387.002024-10-068373Actual
6586266.242022-10-078318Actual
3833264.002025-04-078373Actual
3789206.002022-08-078365Actual
31155128.422024-09-0683112Actual
2440453.952024-03-0683411Actual
2443112.462024-03-0683511Actual
1131180.002023-03-078363Budget
3221536.932024-10-0683511Actual
2045448.632023-11-0783611Actual
32188108.212024-10-0683411Actual
1243976.002023-04-078363Actual
28021254.002024-07-078363Actual
4120137.002022-08-078366Actual
5897133.002022-10-078364Actual
12376124.002023-04-078313Actual
15714146.002023-07-088315Actual
3857360.002025-04-078326Actual
31604279.002024-10-068315Actual
34262281.392024-12-078328Actual
2844150.002022-07-088336Actual
10378135.002023-02-058364Actual
130030.002022-06-078373Budget
3653200.002022-08-078364Budget
3290297.002024-11-068346Actual
38453253.002025-04-078315Actual
11578204.002023-03-078315Actual
2881022.042024-07-0783511Actual
423140.002022-05-078365Actual
2831834.002024-07-078326Actual
17565397.002023-09-078313Actual
38183266.172025-03-0783613Actual
1243880.002023-04-078363Budget
1726150.002022-06-078336Actual
7020162.002022-11-078364Actual
2093281.002023-12-088316Actual
2201475.002024-01-058346Actual
39038127.362025-04-0783411Actual
26425101.822024-05-0683111Actual
23822179.002024-03-068315Actual
2531100.002022-07-088364Budget
11969100.002023-03-078366Budget
14141137.452023-05-078328Actual
3127587.222024-09-0683113Actual
1289442.002023-04-078326Actual
30029118.852024-08-0683112Actual
1795156.002023-09-078346Actual
2955256.002024-08-068356Actual
8938105.632022-12-088368Actual
3573456.082025-01-0583212Actual
15117384.422023-06-078318Actual
23729224.002024-03-068314Actual
7628200.002022-11-078367Budget
12564230.002023-04-078314Actual
1992936.002023-11-078326Actual
1482792.002023-06-078316Actual
31217188.002024-09-0683612Actual
36443414.002025-02-058317Actual
234790.002022-07-088363Budget
6961200.002022-11-078314Budget
5648100.002022-10-078313Budget
7021200.002022-11-078364Budget
36061480.002025-02-058314Actual
11111143.512023-02-058328Actual
36564217.752025-02-058328Actual
17600237.002023-09-078363Actual
966942.002023-01-058356Actual
1724970.972023-08-0783111Actual
2648049.702024-05-0683311Actual
12188245.032023-03-078318Actual
20747241.002023-12-088314Actual
30300242.002024-09-068363Actual
32550209.002024-11-068363Actual
748886.002022-11-078366Actual
33795242.002024-12-078364Actual
8219184.002022-12-088315Actual
3328576.292024-11-0683311Actual
755100.002022-05-078366Budget
803330.002022-12-088373Budget
2287139.002022-07-088313Actual
7568200.002022-11-078317Budget
2653411.402024-05-0683511Actual
28291135.002024-07-078316Actual
36656202.892025-02-0583111Actual
13319200.002023-04-078318Budget
1019380.002023-02-058363Budget
2473285.002022-07-088314Actual
8879135.932022-12-088328Actual
30513241.002024-09-068365Actual
27081195.002024-06-068365Actual
1735814.592023-08-0783511Actual
16894106.002023-08-078336Actual
1928381.612023-10-0783111Actual
354240.002022-08-078373Budget
9399200.002023-01-058365Budget
32515344.002024-11-068313Actual
35414217.752025-01-058328Actual
33466170.982024-11-0683612Actual
23107225.002024-02-058317Actual
7755116.232022-11-078328Actual
1694646.002023-08-078356Actual
19751116.002023-11-078364Actual
406057.002022-08-078356Actual
14018197.002023-05-078317Actual
5090100.002022-09-078336Budget
33138210.182024-11-068328Actual
13543250.002023-05-078363Actual
8457100.002022-12-088336Budget
1408154.002022-06-078364Actual
2042028.422023-11-0783511Actual
10516100.002023-02-058365Budget
21875125.002024-01-058365Actual
578942.002022-10-078373Actual
8361153.002022-12-088316Actual
19070265.002023-10-078317Actual
728660.002022-11-078326Budget
30981148.632024-09-0683111Actual
33230185.872024-11-0683111Actual
2405467.002024-03-068366Actual
2667200.002022-07-088365Actual
5460200.002022-09-078318Budget
8752169.002022-12-088367Actual
7159200.002022-11-078365Budget
26871282.002024-06-068363Actual
31334159.152024-09-0683613Actual
354340.002022-08-078373Actual
36797100.762025-02-0583611Actual
26746227.572024-05-0683213Actual
3790200.002022-08-078365Budget
1384628.002023-05-078326Actual
887890.002022-12-088328Budget
754107.002022-05-078366Actual

Generated 2025-06-06 13:00:32.312 UTC