[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 19  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3668466.722025-01-3083211Actual
3833264.002025-04-018373Actual
35293356.002024-12-308317Actual
7100152.002022-11-018315Actual
20987115.002023-12-028336Actual
2039349.702023-11-0183411Actual
16781185.002023-08-018365Actual
3652157.002022-08-018364Actual
6037164.002022-10-018365Actual
3065271.002024-08-318346Actual
4993100.002022-09-018316Budget
21664232.002023-12-308363Actual
26304542.002024-04-308318Actual
1349217.002022-06-018314Actual
30889207.152024-08-318328Actual
5090100.002022-09-018336Budget
28233256.002024-07-018365Actual
1733156.082023-08-0183411Actual
2019151.002022-06-018367Actual
8611100.002022-12-028366Budget
952660.002022-12-308326Budget
15024295.002023-06-018317Actual
35448257.152024-12-308368Actual
10983178.002023-01-308367Actual
3005725.232024-07-3183212Actual
728660.002022-11-018326Budget
2543634.802024-03-3183411Actual
38956160.342025-04-0183111Actual
2196031.002023-12-308326Actual
1851216.722023-09-0183612Actual
3438141.192024-12-0183211Actual
2923196.002024-07-318373Actual
1005380.002022-12-308368Budget
915530.002022-12-308373Budget
21630312.002023-12-308313Actual
23764167.002024-02-298364Actual
12298100.002023-03-018368Budget
850479.002022-12-028346Actual
504100.002022-05-018316Budget
1968994.002023-11-018373Actual
130030.002022-06-018373Budget
20782145.002023-12-028364Actual
354340.002022-08-018373Actual
3118344.382024-08-3183212Actual
10319200.002023-01-308314Budget
10457200.002023-01-308315Budget
37125292.002025-03-018363Actual
26746227.572024-04-3083213Actual
840860.002022-12-028326Budget
17685175.002023-09-018314Actual
34616197.572024-12-0183612Actual
14676114.002023-06-018364Actual
2807891.002024-07-018373Actual
17870113.002023-09-018316Actual
30208155.642024-07-3183613Actual
4445157.142022-08-018368Actual
1726150.002022-06-018336Actual
803330.002022-12-028373Budget
5837278.002022-10-018314Actual
3750371.002025-03-018356Actual
20874181.002023-12-028365Actual
18220210.182023-09-018368Actual
18066268.002023-09-018317Actual
3558884.802024-12-3083411Actual
967050.002022-12-308356Budget
3671189.062025-01-3083311Actual
2609156.002024-04-308346Actual
3075200.002022-07-028317Budget
15749163.002023-07-028365Actual
33172257.152024-10-318368Actual
29855184.812024-07-3183111Actual
3402694.002024-12-018346Actual
7238136.002022-11-018316Actual
1493455.002023-06-018356Actual
29082155.642024-07-0183613Actual
2609200.002022-07-028315Budget
279440.002022-07-028326Budget
28431111.002024-07-018366Actual
601200.002022-05-018336Budget
167749.002022-06-018326Actual
2561310.332024-03-3183612Actual
4524100.002022-09-018313Budget
220890.002022-06-018368Budget
35414217.752024-12-308328Actual
2332063.532024-01-3083111Actual
3603369.002025-01-308373Actual
616453.002022-10-018326Actual
4121100.002022-08-018366Budget
6213100.002022-10-018336Budget
3035794.002024-08-318373Actual
8140200.002022-12-028364Budget
2033925.232023-11-0183211Actual
12377100.002023-04-018313Budget
1064350.002023-01-308326Budget
27549179.492024-05-3183111Actual
32961129.002024-10-318366Actual
2352010.332024-01-3083112Actual
33230185.872024-10-3183111Actual
3408492.002024-12-018366Actual
31036117.782024-08-3183311Actual
6446200.002022-10-018317Budget
27811211.402024-05-3183612Actual
25915234.002024-04-308315Actual
33675205.002024-12-018363Actual
1621781.612023-07-0283111Actual
5976206.002022-10-018315Actual
22965103.002024-01-308336Actual
25950202.002024-04-308365Actual
38453253.002025-04-018315Actual
24759220.002024-03-318314Actual
31097126.292024-08-3183611Actual
33853252.002024-12-018315Actual
25176221.002024-03-318367Actual
33945133.002024-12-018316Actual
279529.002022-07-028326Actual
11815100.002023-03-018336Budget
1429051.822023-05-0183311Actual
8752169.002022-12-028367Actual
130121.002022-06-018373Actual
23729224.002024-02-298314Actual
1303860.002023-04-018356Budget
9866200.002022-12-308367Budget
6508180.002022-10-018367Actual
32188108.212024-09-3083411Actual
21749196.002023-12-308314Actual
2139456.082023-12-0283311Actual
10594100.002023-01-308316Budget
2540932.672024-03-3183311Actual
12944100.002023-04-018336Budget
13178200.002023-04-018317Budget
3290297.002024-10-318346Actual
22760121.002024-01-308364Actual
12188245.032023-03-018318Actual
22284158.662023-12-308368Actual
28140242.002024-07-018364Actual
2502566.002024-03-318346Actual
3221536.932024-09-3083511Actual
9263200.002022-12-308364Budget
32670298.002024-10-318364Actual
28523247.002024-07-018367Actual
188088.002022-06-018366Actual
30981148.632024-08-3183111Actual
3901173.102025-04-0183311Actual
25262179.872024-03-318328Actual
36386104.002025-01-308366Actual
37451120.002025-03-018336Actual
9478100.002022-12-308316Budget
3906515.652025-04-0183511Actual
2239746.502023-12-3083311Actual
976200.002022-05-018318Budget
22640202.002024-01-308363Actual
1550200.002022-06-018365Budget
1289550.002023-04-018326Budget
14642209.002023-06-018314Actual
28291135.002024-07-018316Actual
1583420.002023-07-028326Actual
1222102.002022-06-018363Actual
16746185.002023-08-018315Actual
18816185.002023-10-018365Actual
2443112.462024-02-2983511Actual
32821144.002024-10-318316Actual
12767126.002023-04-018365Actual
1078560.002023-01-308356Budget
29174217.002024-07-318363Actual
28488445.002024-07-018317Actual
12846109.002023-04-018316Actual
10595120.002023-01-308316Actual
9341163.002022-12-308315Actual
245502.892024-02-2983212Actual
31837102.002024-09-308366Actual
18781131.002023-10-018315Actual
6260100.002022-10-018346Budget
34496167.782024-12-0183611Actual
691330.002022-11-018373Budget
194835.012023-10-0183112Actual
11640100.002023-03-018365Budget
6445264.002022-10-018317Actual
34733141.612024-12-0183613Actual
32306124.172024-09-3083112Actual
2530147.002022-07-028364Actual
1735814.592023-08-0183511Actual
31391402.002024-09-308313Actual
36246150.002025-01-308316Actual
2777827.362024-05-3183212Actual
4338200.002022-08-018318Budget
39219211.402025-04-0183612Actual
1496779.002023-06-018366Actual
1795156.002023-09-018346Actual
3520351.002024-12-308356Actual
9805223.002022-12-308317Actual
35976233.002025-01-308363Actual
2133962.462023-12-0283111Actual

Generated 2025-05-31 15:31:14.729 UTC