[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 14  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3446234.802024-12-1083511Actual
34408101.822024-12-1083311Actual
2254817.782024-01-0883612Actual
33346113.532024-11-0983611Actual
27491211.692024-06-098368Actual
364172.002022-05-108315Actual
27194150.002024-06-098336Actual
728660.002022-11-108326Budget
2671974.942024-05-0983113Actual
21749196.002024-01-088314Actual
9400185.002023-01-088365Actual
7020162.002022-11-108364Actual
977273.812022-05-108318Actual
188088.002022-06-108366Actual
18781131.002023-10-108315Actual
3750371.002025-03-108356Actual
1842148.632023-09-1083611Actual
12047200.002023-03-108317Budget
2609156.002024-05-098346Actual
6366100.002022-10-108366Budget
245502.892024-03-0983212Actual
34825224.002025-01-088363Actual
19070265.002023-10-108317Actual
2765844.382024-06-0983511Actual
2144811.402023-12-1183511Actual
2610200.002022-07-118315Actual
22130222.002024-01-088317Actual
12298100.002023-03-108368Budget
34616197.572024-12-1083612Actual
34141387.002024-12-108317Actual
2955256.002024-08-098356Actual
38183266.172025-03-1083613Actual
6117100.002022-10-108316Budget
3627336.002025-02-088326Actual
24203310.182024-03-098318Actual
2234281.612024-01-0883111Actual
3177881.002024-10-098346Actual
1387484.002023-05-108336Actual
2601062.002024-05-098316Actual
38956160.342025-04-1083111Actual
24999121.002024-04-098336Actual
2603721.002024-05-098326Actual
6775155.002022-11-108313Actual
3673883.742025-02-0883411Actual
1697998.002023-08-108366Actual
24231169.272024-03-098328Actual
31837102.002024-10-098366Actual
2370142.002024-03-098373Actual
24759220.002024-04-098314Actual
2435026.292024-03-0983211Actual
1222102.002022-06-108363Actual
34100.002022-05-108313Budget
17719137.002023-09-108364Actual
10379200.002023-02-088364Budget
18929105.002023-10-108336Actual
7021200.002022-11-108364Budget
32248101.822024-10-0983611Actual
33945133.002024-12-108316Actual
3966136.002022-08-108336Actual
391650.002022-08-108326Budget
19163437.452023-10-108318Actual
3127587.222024-09-0983113Actual
3065271.002024-09-098346Actual
915424.002023-01-088373Actual
37338248.002025-03-108365Actual
25296187.452024-04-098368Actual
19844135.002023-11-108365Actual
10984200.002023-02-088367Budget
616453.002022-10-108326Actual
14175167.752023-05-108368Actual
36386104.002025-02-088366Actual
1078668.002023-02-088356Actual
16839111.002023-08-108316Actual
32550209.002024-11-098363Actual
1138830.002023-03-108373Budget
3635370.002025-02-088356Actual
16568211.002023-08-108363Actual
1954111.402023-10-1083612Actual
1496779.002023-06-108366Actual
35151132.002025-01-088336Actual
205395.012023-11-1083212Actual
7238136.002022-11-108316Actual
29910110.342024-08-0983311Actual
2458212.462024-03-0983612Actual
11969100.002023-03-108366Budget
2807891.002024-07-108373Actual
33110425.332024-11-098318Actual
12944100.002023-04-108336Budget
19191190.482023-10-108328Actual
12109138.002023-03-108367Actual
14769122.002023-06-108365Actual
2615066.002024-05-098366Actual
22640202.002024-02-088363Actual
38546106.002025-04-108316Actual
2019151.002022-06-108367Actual
11250100.002023-03-108313Budget
5975200.002022-10-108315Budget
36564217.752025-02-088328Actual
3323155.632022-07-118368Actual
1176768.002023-03-108326Actual
23857163.002024-03-098365Actual
616550.002022-10-108326Budget
3213482.682024-10-0983211Actual
144355.012023-05-1083212Actual
32961129.002024-11-098366Actual
3558884.802025-01-0883411Actual
20840177.002023-12-118315Actual
4852209.002022-09-108315Actual
7099200.002022-11-108315Budget
12847100.002023-04-108316Budget
1694646.002023-08-108356Actual
21281169.272023-12-118368Actual
36153313.002025-02-088315Actual
38152141.612025-03-1083213Actual
915530.002023-01-088373Budget
174776.082023-08-1083212Actual
30889207.152024-09-098328Actual
27896234.592024-06-0983213Actual
3783332.672025-03-1083211Actual
16125157.142023-07-118328Actual
17157126.842023-08-108328Actual
518464.002022-09-108356Actual
6834103.002022-11-108363Actual
2399677.002024-03-098346Actual
17191182.902023-08-108368Actual
234674.002022-07-118363Actual
2033925.232023-11-1083211Actual
2947238.002024-08-098326Actual
2843200.002022-07-118336Budget
35123.002022-05-108313Actual
2405467.002024-03-098366Actual
3035794.002024-09-098373Actual
17925125.002023-09-108336Actual
3402100.002022-08-108313Budget
5382136.002022-09-108367Actual
1960190.002022-06-108317Actual
405960.002022-08-108356Budget
23107225.002024-02-088317Actual
35506146.512025-01-0883111Actual
3405262.002024-12-108356Actual
3328576.292024-11-0983311Actual
1025134.422022-05-108328Actual
13630167.002023-05-108314Actual
34701171.432024-12-1083213Actual
25234367.752024-04-098318Actual
33551148.622024-11-0983213Actual
28609226.842024-07-108328Actual
1336780.002023-04-108328Budget
3561518.842025-01-0883511Actual
1005380.002023-01-088368Budget
1733156.082023-08-1083411Actual
2952688.002024-08-098346Actual
2352010.332024-02-0883112Actual
1223680.002023-03-108328Budget
4121100.002022-08-108366Budget
3833264.002025-04-108373Actual
7336138.002022-11-108336Actual
2101379.002023-12-118346Actual
37713304.122025-03-108328Actual
10691100.002023-02-088336Budget
18187135.932023-09-108328Actual
11111143.512023-02-088328Actual
31217188.002024-09-0983612Actual
36301144.002025-02-088336Actual
31986478.362024-10-098318Actual
3582581.962025-01-0883113Actual
31155128.422024-09-0983112Actual
32106167.782024-10-0983111Actual
21161178.002023-12-118367Actual
1898141.002023-10-108356Actual
12376124.002023-04-108313Actual
1526513.532023-06-1083211Actual
1594778.002023-07-118366Actual
3512345.002025-01-088326Actual
9865139.002023-01-088367Actual
1627236.932023-07-1183311Actual
1692072.002023-08-108346Actual
64984.002022-05-108346Actual
14882109.002023-06-108336Actual
11171100.002023-02-088368Budget
840860.002022-12-118326Budget
3789206.002022-08-108365Actual
35003335.002025-01-088315Actual
18220210.182023-09-108368Actual
2878396.512024-07-1083411Actual
1931114.592023-10-1083211Actual
2757760.332024-06-0983211Actual
4913165.002022-09-108365Actual
37593353.002025-03-108317Actual
2535486.932024-04-0983111Actual
10054164.722023-01-088368Actual
10595120.002023-02-088316Actual
16653246.002023-08-108314Actual
2505134.002024-04-098356Actual
1632613.532023-07-1183511Actual
9945361.692023-01-088318Actual
6445264.002022-10-108317Actual
28198264.002024-07-108315Actual
195106.082023-10-1083212Actual
2611748.002024-05-098356Actual
4914200.002022-09-108365Budget
214690.002022-06-108328Budget
738280.002022-11-108346Budget
8690200.002022-12-118317Budget
33887271.002024-12-108365Actual
24264234.422024-03-098368Actual
1735814.592023-08-1083511Actual
4120137.002022-08-108366Actual
1064350.002023-02-088326Budget
12297129.872023-03-108368Actual
20782145.002023-12-118364Actual
1621781.612023-07-1183111Actual
2299160.002024-02-088346Actual
3653200.002022-08-108364Budget
2872951.822024-07-1083211Actual
3217304.122022-07-118318Actual
458474.002022-09-108363Actual
69655.002022-05-108356Actual
108490.002022-05-108368Budget
2546326.292024-04-0983511Actual
1686628.002023-08-108326Actual
7160157.002022-11-108365Actual
32607118.002024-11-098373Actual
32340168.852024-10-0983612Actual

Generated 2025-06-09 05:14:30.783 UTC