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248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1881100.002022-05-208366Budget
2543634.802024-03-1983411Actual
2291089.002024-01-188316Actual
6446200.002022-09-198317Budget
3865375.002025-03-208356Actual
3790200.002022-07-208365Budget
26065100.002024-04-188336Actual
8751200.002022-11-208367Budget
35328296.002024-12-188367Actual
245502.892024-02-1783212Actual
17719137.002023-08-208364Actual
616550.002022-09-198326Budget
10691100.002023-01-188336Budget
1836037.992023-08-2083411Actual
571080.002022-09-198363Budget
26425101.822024-04-1883111Actual
36095284.002025-01-188364Actual
1164100.002022-05-208313Budget
19225157.142023-09-198368Actual
242430.002022-06-208373Budget
1936540.122023-09-1983411Actual
466240.002022-08-208373Budget
21161178.002023-11-208367Actual
1384628.002023-04-198326Actual
31097126.292024-08-1983611Actual
346479.002022-07-208363Actual
34141387.002024-11-198317Actual
11250100.002023-02-178313Budget
2340252.892024-01-1883411Actual
38601155.002025-03-208336Actual
1191060.002023-02-178356Budget
27048281.002024-05-198315Actual
691330.002022-10-208373Budget
26779162.662024-04-1883613Actual
34234466.242024-11-198318Actual
2662714.592024-04-1883112Actual
38686117.002025-03-208366Actual
11111143.512023-01-188328Actual
28581554.122024-06-198318Actual
1027036.002023-01-188373Actual
35293356.002024-12-188317Actual
34554110.342024-11-1983112Actual
37001181.962025-01-1883213Actual
38360450.002025-03-208314Actual
12705215.002023-03-208315Actual
2019151.002022-05-208367Actual
38743397.002025-03-208317Actual
2716647.002024-05-198326Actual
1724970.972023-07-2083111Actual
10983178.002023-01-188367Actual
2346266.722024-01-1883611Actual
32425224.062024-09-1883213Actual
164189.272023-06-2083112Actual
1064350.002023-01-188326Budget
2668200.002022-06-208365Budget
26956372.002024-05-198314Actual
17157126.842023-07-208328Actual
1496779.002023-05-208366Actual
37627303.002025-02-178367Actual
6508180.002022-09-198367Actual
12377100.002023-03-208313Budget
2334841.192024-01-1883211Actual
4710280.002022-08-208314Budget
2440453.952024-02-1783411Actual
9576100.002022-12-188336Budget
12626182.002023-03-208364Actual
28291135.002024-06-198316Actual
13177174.002023-03-208317Actual
1866147.002023-09-198373Actual
16159234.422023-06-208368Actual
33524134.592024-10-1983113Actual
144089.272023-04-1983112Actual
2057015.652023-10-2083612Actual
1336780.002023-03-208328Budget
220890.002022-05-208368Budget
15714146.002023-06-208315Actual
887890.002022-11-208328Budget
144355.012023-04-1983212Actual
64984.002022-04-198346Actual
38067225.232025-02-1783612Actual
177398.002022-05-208346Actual
15059227.002023-05-208367Actual
3067858.002024-08-198356Actual
1887474.002023-09-198316Actual
9865139.002022-12-188367Actual
33346113.532024-10-1983611Actual
28844100.762024-06-1983611Actual
513765.002022-08-208346Actual
2245784.802023-12-1883611Actual
21219395.032023-11-208318Actual
1027130.002023-01-188373Budget
55240.002022-04-198326Budget
1627236.932023-06-2083311Actual
3590280.002022-07-208314Budget
3685596.512025-01-1883112Actual
2494476.002024-03-198316Actual
5976206.002022-09-198315Actual
20782145.002023-11-208364Actual
2875687.992024-06-1983311Actual
2807891.002024-06-198373Actual
2746100.002022-06-208316Budget
38778255.002025-03-208367Actual
602130.002022-04-198336Actual
17530.002022-04-198373Actual
194835.012023-09-1983112Actual
35976233.002025-01-188363Actual
25176221.002024-03-198367Actual
3561518.842024-12-1883511Actual
17812167.002023-08-208365Actual
2254817.782023-12-1883612Actual
738280.002022-10-208346Budget
255816.082024-03-1983212Actual
33052278.002024-10-198367Actual
11062295.032023-01-188318Actual
1360291.002023-04-198373Actual
6038200.002022-09-198365Budget
1726150.002022-05-208336Actual
2747110.002022-06-208316Actual
3217304.122022-06-208318Actual
2196031.002023-12-188326Actual
781580.002022-10-208368Budget
4446100.002022-07-208368Budget
10379200.002023-01-188364Budget
3213482.682024-09-1883211Actual
27692126.292024-05-1983611Actual
1928381.612023-09-1983111Actual
8080200.002022-11-208314Budget
33640344.002024-11-198313Actual
2727997.002024-05-198366Actual
24886147.002024-03-198365Actual
3488294.002024-12-188373Actual
32763282.002024-10-198365Actual
23609331.002024-02-178313Actual
836178.002022-04-198317Actual
14053238.002023-04-198367Actual
2332063.532024-01-1883111Actual
33138210.182024-10-198328Actual
29797261.692024-07-198368Actual
795590.002022-11-208363Budget
1223680.002023-02-178328Budget
2204043.002023-12-188356Actual
4387178.362022-07-208328Actual
578942.002022-09-198373Actual
915530.002022-12-188373Budget
31928311.002024-09-188367Actual
5460200.002022-08-208318Budget
1176768.002023-02-178326Actual
26332231.392024-04-188328Actual
37947123.102025-02-1783611Actual
27220106.002024-05-198346Actual
5509100.002022-08-208328Budget
2667200.002022-06-208365Actual
36386104.002025-01-188366Actual
9399200.002022-12-188365Budget
37593353.002025-02-178317Actual
738393.002022-10-208346Actual
19163437.452023-09-198318Actual
3635370.002025-01-188356Actual
3869129.002022-07-208316Actual
2579267.002024-04-188373Actual
28346163.002024-06-198336Actual
7895114.002022-11-208313Actual
3071190.002024-08-198366Actual
391764.002022-07-208326Actual
1549132.002022-05-208365Actual
15501408.002023-06-208313Actual
10844115.002023-01-188366Actual
39157128.422025-03-2083112Actual
30091173.102024-07-1983612Actual
1005380.002022-12-188368Budget
19070265.002023-09-198317Actual
6366100.002022-09-198366Budget
2432260.332024-02-1783111Actual
38240375.002025-03-208313Actual
8360100.002022-11-208316Budget
2610200.002022-06-208315Actual
15117384.422023-05-208318Actual
27457317.752024-05-198328Actual
36188207.002025-01-188365Actual
1795156.002023-08-208346Actual
4386100.002022-07-208328Budget
11719100.002023-02-178316Budget
2872951.822024-06-1983211Actual
16039230.002023-06-208367Actual
1990295.002023-10-208316Actual
1629111.002022-05-208316Actual
8752169.002022-11-208367Actual
10595120.002023-01-188316Actual
728660.002022-10-208326Budget
1960190.002022-05-208317Actual
1523780.552023-05-2083111Actual
5322169.002022-08-208317Actual
94102.002022-04-198363Actual
20253222.302023-10-208368Actual
3402694.002024-11-198346Actual
3014969.672024-07-1983113Actual
37396116.002025-02-178316Actual
1111080.002023-01-188328Budget
14018197.002023-04-198317Actual
16894106.002023-07-208336Actual
3732167.002022-07-208315Actual
16746185.002023-07-208315Actual
29735479.882024-07-198318Actual
4121100.002022-07-208366Budget
182044.002022-05-208356Actual
6586266.242022-09-198318Actual
36974164.412025-01-1883113Actual
20662221.002023-11-208363Actual
11577200.002023-02-178315Budget
14734194.002023-05-208315Actual
7568200.002022-10-208317Budget
2609200.002022-06-208315Budget
18220210.182023-08-208368Actual
2154010.332023-11-2083112Actual
2201475.002023-12-188346Actual
31752143.002024-09-188336Actual
13319200.002023-03-208318Budget
3065271.002024-08-198346Actual
11171100.002023-01-188368Budget
15179166.242023-05-208368Actual
1461444.002023-05-208373Actual
17430.002022-04-198373Budget
3443594.382024-11-1983411Actual
1898141.002023-09-198356Actual
10738100.002023-01-188346Budget
326490.002022-06-208328Budget
37477102.002025-02-178346Actual
30300242.002024-08-198363Actual
6507200.002022-09-198367Budget
34790375.002024-12-188313Actual
8281140.002022-11-208365Actual
2497120.002024-03-198326Actual
915424.002022-12-188373Actual
2881022.042024-06-1983511Actual
6961200.002022-10-208314Budget
28233256.002024-06-198365Actual
35151132.002024-12-188336Actual
5897133.002022-09-198364Actual
32340168.852024-09-1883612Actual
279440.002022-06-208326Budget
2287139.002022-06-208313Actual
35852167.922024-12-1883213Actual
33760376.002024-11-198314Actual
6695100.002022-09-198368Budget
174506.082023-07-2083112Actual
12944100.002023-03-208336Budget
12990112.002023-03-208346Actual
14769122.002023-05-208365Actual

Generated 2025-05-19 15:24:56.452 UTC