[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 130  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27194150.002024-05-318336Actual
29585102.002024-07-318366Actual
32607118.002024-10-318373Actual
2245784.802023-12-3083611Actual
7160157.002022-11-018365Actual
6117100.002022-10-018316Budget
10515146.002023-01-308365Actual
3172439.002024-09-308326Actual
1490864.002023-06-018346Actual
1842148.632023-09-0183611Actual
26836345.002024-05-318313Actual
3789206.002022-08-018365Actual
214690.002022-06-018328Budget
3216192.252024-09-3083311Actual
36443414.002025-01-308317Actual
14769122.002023-06-018365Actual
32458141.612024-09-3083613Actual
33583238.102024-10-3183613Actual
174776.082023-08-0183212Actual
36301144.002025-01-308336Actual
21664232.002023-12-308363Actual
2237035.872023-12-3083211Actual
2405467.002024-02-298366Actual
12188245.032023-03-018318Actual
8457100.002022-12-028336Budget
30265417.002024-08-318313Actual
29855184.812024-07-3183111Actual
2747110.002022-07-028316Actual
10318217.002023-01-308314Actual
803232.002022-12-028373Actual
35386466.242024-12-308318Actual
1686628.002023-08-018326Actual
154118.212023-06-0183112Actual
458474.002022-09-018363Actual
32340168.852024-09-3083612Actual
3732167.002022-08-018315Actual
504151.002022-09-018326Actual
9944200.002022-12-308318Budget
30029118.852024-07-3183112Actual
22725211.002024-01-308314Actual
205395.012023-11-0183212Actual
3603369.002025-01-308373Actual
16568211.002023-08-018363Actual
3783332.672025-03-0183211Actual
13098100.002023-04-018366Budget
27811211.402024-05-3183612Actual
1165142.002022-06-018313Actual
35767225.232024-12-3083612Actual
29049232.842024-07-0183213Actual
1384628.002023-05-018326Actual
33887271.002024-12-018365Actual
7567264.002022-11-018317Actual
38836470.792025-04-018318Actual
1429051.822023-05-0183311Actual
738280.002022-11-018346Budget
11639189.002023-03-018365Actual
4260200.002022-08-018367Budget
15749163.002023-07-028365Actual
10924200.002023-01-308317Budget
12298100.002023-03-018368Budget
775490.002022-11-018328Budget
1726150.002022-06-018336Actual
17925125.002023-09-018336Actual
9945361.692022-12-308318Actual
6961200.002022-11-018314Budget
2286100.002022-07-028313Budget
20874181.002023-12-028365Actual
33230185.872024-10-3183111Actual
12376124.002023-04-018313Actual
23262155.632024-01-308368Actual
6774100.002022-11-018313Budget
39038127.362025-04-0183411Actual
31604279.002024-09-308315Actual
2746100.002022-07-028316Budget
1138921.002023-03-018373Actual
3556187.992024-12-3083311Actual
27692126.292024-05-3183611Actual
28643214.722024-07-018368Actual
2923196.002024-07-318373Actual
2093281.002023-12-028316Actual
36797100.762025-01-3083611Actual
10738100.002023-01-308346Budget
10516100.002023-01-308365Budget
164455.012023-07-0283212Actual
15807100.002023-07-028316Actual
3323155.632022-07-028368Actual
35706134.802024-12-3083112Actual
38152141.612025-03-0183213Actual
1928381.612023-10-0183111Actual
31302155.642024-08-3183213Actual
1954111.402023-10-0183612Actual
1523780.552023-06-0183111Actual
3517780.002024-12-308346Actual
2133962.462023-12-0283111Actual
5836280.002022-10-018314Budget
32961129.002024-10-318366Actual
6587200.002022-10-018318Budget
2101379.002023-12-028346Actual
12565200.002023-04-018314Budget
636779.002022-10-018366Actual
7335100.002022-11-018336Budget
11063200.002023-01-308318Budget
7628200.002022-11-018367Budget
4446100.002022-08-018368Budget
32550209.002024-10-318363Actual
30803276.002024-08-318367Actual
13508341.002023-05-018313Actual
1692072.002023-08-018346Actual
7755116.232022-11-018328Actual
30091173.102024-07-3183612Actual
571080.002022-10-018363Budget
5460200.002022-09-018318Budget
31391402.002024-09-308313Actual
15059227.002023-06-018367Actual
8610112.002022-12-028366Actual
10319200.002023-01-308314Budget
1851216.722023-09-0183612Actual
1772100.002022-06-018346Budget
9263200.002022-12-308364Budget
29677273.002024-07-318367Actual
4445157.142022-08-018368Actual
9478100.002022-12-308316Budget
2727997.002024-05-318366Actual
28609226.842024-07-018328Actual
16533358.002023-08-018313Actual
35976233.002025-01-308363Actual
2648049.702024-04-3083311Actual
2988341.192024-07-3183211Actual
32876130.002024-10-318336Actual
32763282.002024-10-318365Actual
35648115.652024-12-3083611Actual
7100152.002022-11-018315Actual
9805223.002022-12-308317Actual
33018402.002024-10-318317Actual
1078668.002023-01-308356Actual
1636043.312023-07-0283611Actual
25234367.752024-03-318318Actual
26990240.002024-05-318364Actual
14175167.752023-05-018368Actual
22165225.002023-12-308367Actual
3035794.002024-08-318373Actual
130121.002022-06-018373Actual
1461444.002023-06-018373Actual
1968994.002023-11-018373Actual
242535.002022-07-028373Actual
2196031.002023-12-308326Actual
29387231.002024-07-318365Actual
6116107.002022-10-018316Actual
2099260.182022-06-018318Actual
2996130.002022-07-028366Actual
19844135.002023-11-018365Actual
4339219.272022-08-018318Actual
122390.002022-06-018363Budget
10844115.002023-01-308366Actual
38240375.002025-04-018313Actual
25176221.002024-03-318367Actual
4120137.002022-08-018366Actual
728660.002022-11-018326Budget
13543250.002023-05-018363Actual
12048187.002023-03-018317Actual
130030.002022-06-018373Budget
2667200.002022-07-028365Actual
37396116.002025-03-018316Actual
2136734.802023-12-0283211Actual
25141306.002024-03-318317Actual
1838711.402023-09-0183511Actual
2269787.002024-01-308373Actual
34000144.002024-12-018336Actual
12768100.002023-04-018365Budget
23822179.002024-02-298315Actual
6695100.002022-10-018368Budget
18689220.002023-10-018314Actual
12564230.002023-04-018314Actual
34701171.432024-12-0183213Actual
3676543.312025-01-3083511Actual
1064350.002023-01-308326Budget
17191182.902023-08-018368Actual
1887474.002023-10-018316Actual
2579267.002024-04-308373Actual
3653200.002022-08-018364Budget
1588864.002023-07-028346Actual
9575138.002022-12-308336Actual
4012100.002022-08-018346Budget
28431111.002024-07-018366Actual
10595120.002023-01-308316Actual
1647610.332023-07-0283612Actual
5321200.002022-09-018317Budget
39304231.082025-04-0183213Actual
972788.002022-12-308366Actual
6634135.932022-10-018328Actual
12626182.002023-04-018364Actual
12377100.002023-04-018313Budget

Generated 2025-05-31 10:28:55.890 UTC