[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 125  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1636043.312023-07-1383611Actual
29294222.002024-08-118364Actual
2446584.802024-03-1183611Actual
22818173.002024-02-108315Actual
1928381.612023-10-1283111Actual
36916151.832025-02-1083612Actual
34701171.432024-12-1283213Actual
1795156.002023-09-128346Actual
6635100.002022-10-128328Budget
34100.002022-05-128313Budget
18816185.002023-10-128365Actual
30265417.002024-09-118313Actual
25234367.752024-04-118318Actual
32515344.002024-11-118313Actual
3668466.722025-02-1083211Actual
122390.002022-06-128363Budget
3742339.002025-03-128326Actual
35003335.002025-01-108315Actual
205395.012023-11-1283212Actual
25950202.002024-05-118365Actual
15059227.002023-06-128367Actual
518464.002022-09-128356Actual
6586266.242022-10-128318Actual
34141387.002024-12-128317Actual
966942.002023-01-108356Actual
976200.002022-05-128318Budget
2458212.462024-03-1183612Actual
3216200.002022-07-138318Budget
19598334.002023-11-128313Actual
915424.002023-01-108373Actual
12990112.002023-04-128346Actual
10924200.002023-02-108317Budget
26871282.002024-06-118363Actual
1190945.002023-03-128356Actual
29387231.002024-08-118365Actual
8220200.002022-12-138315Budget
20099258.002023-11-128317Actual
1544416.722023-06-1283612Actual
15621183.002023-07-138314Actual
648100.002022-05-128346Budget
16004256.002023-07-138317Actual
28431111.002024-07-128366Actual
3591245.002022-08-128314Actual
69550.002022-05-128356Budget
7020162.002022-11-128364Actual
6213100.002022-10-128336Budget
35236101.002025-01-108366Actual
3918556.082025-04-1283212Actual
9576100.002023-01-108336Budget
38395235.002025-04-128364Actual
1138830.002023-03-128373Budget
2724650.002024-06-118356Actual
2843200.002022-07-138336Budget
1223798.052023-03-128328Actual
167640.002022-06-128326Budget
38275211.002025-04-128363Actual
5242100.002022-09-128366Budget
1990295.002023-11-128316Actual
16039230.002023-07-138367Actual
37713304.122025-03-128328Actual
8140200.002022-12-138364Budget
2172143.002024-01-108373Actual
2653411.402024-05-1183511Actual
1890139.002023-10-128326Actual
245502.892024-03-1183212Actual
24639372.002024-04-118313Actual
11578204.002023-03-128315Actual
3265114.722022-07-138328Actual
10595120.002023-02-108316Actual
30923313.212024-09-118368Actual
10691100.002023-02-108336Budget
11863100.002023-03-128346Budget
17430.002022-05-128373Budget
9866200.002023-01-108367Budget
30478264.002024-09-118315Actual
33230185.872024-11-1183111Actual
10457200.002023-02-108315Budget
35096102.002025-01-108316Actual
518360.002022-09-128356Budget
36656202.892025-02-1083111Actual
12627200.002023-04-128364Budget
22284158.662024-01-108368Actual
2340252.892024-02-1083411Actual
775490.002022-11-128328Budget
35976233.002025-02-108363Actual
279529.002022-07-138326Actual
37593353.002025-03-128317Actual
1901394.002023-10-128366Actual
423140.002022-05-128365Actual
3071190.002024-09-118366Actual
1686628.002023-08-128326Actual
9993196.542023-01-108328Actual
16653246.002023-08-128314Actual
2443112.462024-03-1183511Actual
907690.002023-01-108363Budget
18101158.002023-09-128367Actual
32821144.002024-11-118316Actual
5836280.002022-10-128314Budget
3402694.002024-12-128346Actual
1833337.992023-09-1283311Actual
4013101.002022-08-128346Actual
167749.002022-06-128326Actual
10738100.002023-02-108346Budget
2535486.932024-04-1183111Actual
28346163.002024-07-128336Actual
6445264.002022-10-128317Actual
19717192.002023-11-128314Actual
3284834.002024-11-118326Actual
11437260.002023-03-128314Actual
3635370.002025-02-108356Actual
16894106.002023-08-128336Actual
3862777.002025-04-128346Actual
1243976.002023-04-128363Actual
27139104.002024-06-118316Actual
1426313.532023-05-1283211Actual
26065100.002024-05-118336Actual
3561518.842025-01-1083511Actual
2666115.652024-05-1183612Actual
29500153.002024-08-118336Actual
30889207.152024-09-118328Actual
19957111.002023-11-128336Actual
2786978.452024-06-1183113Actual
2301767.002024-02-108356Actual
7336138.002022-11-128336Actual
9400185.002023-01-108365Actual
10458180.002023-02-108315Actual
214690.002022-06-128328Budget
23262155.632024-02-108368Actual
1838711.402023-09-1283511Actual
4913165.002022-09-128365Actual
10132100.002023-02-108313Budget
32961129.002024-11-118366Actual
11172149.572023-02-108368Actual
33945133.002024-12-128316Actual
38778255.002025-04-128367Actual
10844115.002023-02-108366Actual
3100940.122024-09-1183211Actual
13759117.002023-05-128365Actual
38125113.532025-03-1283113Actual
39157128.422025-04-1283112Actual
952751.002023-01-108326Actual
234674.002022-07-138363Actual
3148387.002024-10-118373Actual
1628100.002022-06-128316Budget
29174217.002024-08-118363Actual
28701185.872024-07-1283111Actual
9016100.002023-01-108313Budget
20134160.002023-11-128367Actual
2502566.002024-04-118346Actual
1847911.402023-09-1283112Actual
4525113.002022-09-128313Actual
33346113.532024-11-1183611Actual
34262281.392024-12-128328Actual
38864179.872025-04-128328Actual
37947123.102025-03-1283611Actual
35506146.512025-01-1083111Actual
16839111.002023-08-128316Actual
30861596.552024-09-118318Actual
458474.002022-09-128363Actual
25855187.002024-05-118364Actual
13543250.002023-05-128363Actual
19225157.142023-10-128368Actual
1772100.002022-06-128346Budget
691330.002022-11-128373Budget
1526513.532023-06-1283211Actual
354340.002022-08-128373Actual
4260200.002022-08-128367Budget
1800983.002023-09-128366Actual
571080.002022-10-128363Budget
33675205.002024-12-128363Actual
893780.002022-12-138368Budget
11062295.032023-02-108318Actual
29049232.842024-07-1283213Actual
21247195.022023-12-138328Actual
1446613.532023-05-1283612Actual
4339219.272022-08-128318Actual
19105259.002023-10-128367Actual
2095930.002023-12-138326Actual
34910451.002025-01-108314Actual
2031186.932023-11-1283111Actual
33110425.332024-11-118318Actual
37303301.002025-03-128315Actual
13240200.002023-04-128367Budget
55240.002022-05-128326Budget
6117100.002022-10-128316Budget
2716647.002024-06-118326Actual
8690200.002022-12-138317Budget
34790375.002025-01-108313Actual
2891101.002022-07-138346Actual
9726100.002023-01-108366Budget
1959200.002022-06-128317Budget
195106.082023-10-1283212Actual
2508495.002024-04-118366Actual
1842148.632023-09-1283611Actual
31604279.002024-10-118315Actual
3488294.002025-01-108373Actual
505133.002022-05-128316Actual
7627191.002022-11-128367Actual
33138210.182024-11-118328Actual
13178200.002023-04-128317Budget
1694646.002023-08-128356Actual
1431735.872023-05-1283411Actual
1186286.002023-03-128346Actual
22223295.032024-01-108318Actual
188088.002022-06-128366Actual
2746100.002022-07-138316Budget
2337545.442024-02-1083311Actual
2245784.802024-01-1083611Actual
19070265.002023-10-128317Actual
32398139.852024-10-1183113Actual
21783103.002024-01-108364Actual
34408101.822024-12-1283311Actual
31986478.362024-10-118318Actual
9262196.002023-01-108364Actual
19191190.482023-10-128328Actual
182044.002022-06-128356Actual
6960220.002022-11-128314Actual
2106996.002023-12-138366Actual
33887271.002024-12-128365Actual
1222102.002022-06-128363Actual
2893025.232024-07-1283212Actual
38601155.002025-04-128336Actual
795590.002022-12-138363Budget
22165225.002024-01-108367Actual

Generated 2025-06-11 11:36:43.392 UTC