[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 141  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830614.592023-10-3183211Actual
164189.272023-08-3183112Actual
14557237.002023-07-318363Actual
7160157.002022-12-318365Actual
17191182.902023-09-308368Actual
9016100.002023-02-288313Budget
16653246.002023-09-308314Actual
29352293.002024-09-298315Actual
19163437.452023-11-308318Actual
3603369.002025-03-318373Actual
907786.002023-02-288363Actual
1730435.872023-09-3083311Actual
8281140.002023-01-318365Actual
38743397.002025-05-318317Actual
5508160.182022-10-318328Actual
743039.002022-12-318356Actual
907690.002023-02-288363Budget
13178200.002023-05-318317Budget
2106996.002024-01-318366Actual
8361153.002023-01-318316Actual
28140242.002024-08-308364Actual
1223680.002023-04-308328Budget
31334159.152024-10-3083613Actual
3408492.002025-01-308366Actual
1196893.002023-04-308366Actual
27631100.762024-07-3083411Actual
33675205.002025-01-308363Actual
38240375.002025-05-318313Actual
34790375.002025-02-288313Actual
16039230.002023-08-318367Actual
3014969.672024-09-2983113Actual
7021200.002022-12-318364Budget
35151132.002025-02-288336Actual
122390.002022-07-318363Budget
5648100.002022-11-308313Budget
1164100.002022-07-318313Budget
505133.002022-06-308316Actual
7099200.002022-12-318315Budget
2692895.002024-07-308373Actual
13366146.542023-05-318328Actual
13630167.002023-06-308314Actual
31894371.002024-11-298317Actual
37210471.002025-04-308314Actual
19717192.002023-12-318314Actual
2997100.002022-08-318366Budget
5570141.992022-10-318368Actual
3558884.802025-02-2883411Actual
17036237.002023-09-308317Actual
11063200.002023-03-318318Budget
22165225.002024-02-288367Actual
1078668.002023-03-318356Actual
35386466.242025-02-288318Actual
205128.212023-12-3183112Actual
31302155.642024-10-3083213Actual
33760376.002025-01-308314Actual
1629948.632023-08-3183411Actual
223217.002022-06-308314Actual
2881022.042024-08-3083511Actual
1019289.002023-03-318363Actual
1901394.002023-11-308366Actual
15714146.002023-08-318315Actual
1895555.002023-11-308346Actual
2765844.382024-07-3083511Actual
2875687.992024-08-3083311Actual
2472200.002022-08-318314Budget
840955.002023-01-318326Actual
406057.002022-09-308356Actual
458474.002022-10-318363Actual
10983178.002023-03-318367Actual
2757760.332024-07-3083211Actual
1662599.002023-09-308373Actual
2435026.292024-04-2983211Actual
3137138.002022-08-318367Actual
3901173.102025-05-3183311Actual
12565200.002023-05-318314Budget
13319200.002023-05-318318Budget
2196031.002024-02-288326Actual
12298100.002023-04-308368Budget
17530.002022-06-308373Actual
29387231.002024-09-298365Actual
6116107.002022-11-308316Actual
3791417.782025-04-3083511Actual
4260200.002022-09-308367Budget
11498169.002023-04-308364Actual
1395988.002023-06-308366Actual
32340168.852024-11-2983612Actual
39304231.082025-05-3183213Actual
1496779.002023-07-318366Actual
3328576.292024-12-3083311Actual
25820270.002024-06-298314Actual
1064350.002023-03-318326Budget
616550.002022-11-308326Budget
3373276.002025-01-308373Actual
504100.002022-06-308316Budget
3635370.002025-03-318356Actual
16568211.002023-09-308363Actual
234790.002022-08-318363Budget
1842148.632023-10-3183611Actual
19191190.482023-11-308328Actual
1490864.002023-07-318346Actual
10738100.002023-03-318346Budget
8458140.002023-01-318336Actual
9478100.002023-02-288316Budget
26990240.002024-07-308364Actual
34100.002022-06-308313Budget
21841194.002024-02-288315Actual
39337213.542025-05-3183613Actual
20840177.002024-01-318315Actual
1628100.002022-07-318316Budget
13819108.002023-06-308316Actual
1772100.002022-07-318346Budget
466342.002022-10-318373Actual
2254817.782024-02-2883612Actual
2239746.502024-02-2883311Actual
8830200.002023-01-318318Budget
28291135.002024-08-308316Actual
3458243.312025-01-3083212Actual
3520351.002025-02-288356Actual
3573456.082025-02-2883212Actual
5089118.002022-10-318336Actual
7159200.002022-12-318365Budget
15145143.512023-07-318328Actual
1360291.002023-06-308373Actual
9726100.002023-02-288366Budget
1851216.722023-10-3183612Actual
29677273.002024-09-298367Actual
19957111.002023-12-318336Actual
32014257.152024-11-298328Actual
1408154.002022-07-318364Actual
33346113.532024-12-3083611Actual
23857163.002024-04-298365Actual
3405262.002025-01-308356Actual
2561310.332024-05-3083612Actual
1765741.002023-10-318373Actual
27457317.752024-07-308328Actual
12705215.002023-05-318315Actual
14018197.002023-06-308317Actual
795590.002023-01-318363Budget
37033157.402025-03-3183613Actual
7816108.662022-12-318368Actual
2103958.002024-01-318356Actual
2291089.002024-03-308316Actual
27491211.692024-07-308368Actual
21281169.272024-01-318368Actual
27750136.932024-07-3083112Actual
130121.002022-07-318373Actual
354340.002022-09-308373Actual
3512345.002025-02-288326Actual
38956160.342025-05-3183111Actual
30981148.632024-10-3083111Actual
23764167.002024-04-298364Actual
3446234.802025-01-3083511Actual
2538213.532024-05-3083211Actual
775490.002022-12-318328Budget
38898237.452025-05-318368Actual
952751.002023-02-288326Actual
33945133.002025-01-308316Actual
4200158.002022-09-308317Actual
9017127.002023-02-288313Actual
19632220.002023-12-318363Actual
754107.002022-06-308366Actual
35852167.922025-02-2883213Actual
3750371.002025-04-308356Actual
326490.002022-08-318328Budget
234674.002022-08-318363Actual
2844150.002022-08-318336Actual
31837102.002024-11-298366Actual
1131089.002023-04-308363Actual
1591457.002023-08-318356Actual
2662714.592024-06-2983112Actual
27139104.002024-07-308316Actual
636779.002022-11-308366Actual
9262196.002023-02-288364Actual
1898141.002023-11-308356Actual
2540932.672024-05-3083311Actual
2157314.592024-01-3183612Actual
177398.002022-07-318346Actual
10457200.002023-03-318315Budget
2207389.002024-02-288366Actual
28844100.762024-08-3083611Actual
1936540.122023-11-3083411Actual
2839869.002024-08-308356Actual
22965103.002024-03-308336Actual
19105259.002023-11-308367Actual
2872951.822024-08-3083211Actual
24999121.002024-05-308336Actual
2831834.002024-08-308326Actual
6635100.002022-11-308328Budget
21988122.002024-02-288336Actual
28643214.722024-08-308368Actual
391764.002022-09-308326Actual
8080200.002023-01-318314Budget
2666115.652024-06-2983612Actual
1243976.002023-05-318363Actual
4120137.002022-09-308366Actual
30029118.852024-09-2983112Actual
7100152.002022-12-318315Actual
174506.082023-09-3083112Actual
683590.002022-12-318363Budget
887890.002023-01-318328Budget
458580.002022-10-318363Budget
1544416.722023-07-3183612Actual
30300242.002024-10-308363Actual
13177174.002023-05-318317Actual
2142153.952024-01-3183411Actual
39157128.422025-05-3183112Actual
19598334.002023-12-318313Actual
11577200.002023-04-308315Budget
8140200.002023-01-318364Budget
10923197.002023-03-318317Actual
855172.002023-01-318356Actual
3869129.002022-09-308316Actual
3731200.002022-09-308315Budget
255816.082024-05-3083212Actual
36797100.762025-03-3183611Actual
2786978.452024-07-3083113Actual
11639189.002023-04-308365Actual
38778255.002025-05-318367Actual
17925125.002023-10-318336Actual
2988341.192024-09-2983211Actual
1733156.082023-09-3083411Actual
26065100.002024-06-298336Actual
26332231.392024-06-298328Actual
2234281.612024-02-2883111Actual

Generated 2025-07-30 13:41:11.322 UTC