[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 209  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30981148.632024-09-0383111Actual
893780.002022-12-058368Budget
7159200.002022-11-048365Budget
1954111.402023-10-0483612Actual
4772178.002022-09-048364Actual
31604279.002024-10-038315Actual
1549132.002022-06-048365Actual
11498169.002023-03-048364Actual
10845100.002023-02-028366Budget
12943128.002023-04-048336Actual
31334159.152024-09-0383613Actual
775490.002022-11-048328Budget
12846109.002023-04-048316Actual
504050.002022-09-048326Budget
1724970.972023-08-0483111Actual
3403132.002022-08-048313Actual
8081256.002022-12-058314Actual
1349217.002022-06-048314Actual
836178.002022-05-048317Actual
12297129.872023-03-048368Actual
10379200.002023-02-028364Budget
2843200.002022-07-058336Budget
5321200.002022-09-048317Budget
37805136.932025-03-0483111Actual
9202200.002023-01-028314Budget
25733213.002024-05-038363Actual
37627303.002025-03-048367Actual
795490.002022-12-058363Actual
1535377.362023-06-0483611Actual
11640100.002023-03-048365Budget
19070265.002023-10-048317Actual
907690.002023-01-028363Budget
20192328.362023-11-048318Actual
1890139.002023-10-048326Actual
3005725.232024-08-0383212Actual
9479140.002023-01-028316Actual
1959200.002022-06-048317Budget
30889207.152024-09-038328Actual
29445112.002024-08-038316Actual
38546106.002025-04-048316Actual
38488293.002025-04-048365Actual
513765.002022-09-048346Actual
28964153.952024-07-0483612Actual
3290297.002024-11-038346Actual
33524134.592024-11-0383113Actual
33583238.102024-11-0383613Actual
20840177.002023-12-058315Actual
2786978.452024-06-0383113Actual
1624511.402023-07-0583211Actual
571080.002022-10-048363Budget
2106996.002023-12-058366Actual
1496779.002023-06-048366Actual
7238136.002022-11-048316Actual
36974164.412025-02-0283113Actual
2601062.002024-05-038316Actual
36916151.832025-02-0283612Actual
3632790.002025-02-028346Actual
728763.002022-11-048326Actual
8457100.002022-12-058336Budget
742950.002022-11-048356Budget
1064246.002023-02-028326Actual
32014257.152024-10-038328Actual
3373276.002024-12-048373Actual
26956372.002024-06-038314Actual
38183266.172025-03-0483613Actual
2139456.082023-12-0583311Actual
37396116.002025-03-048316Actual
2157314.592023-12-0583612Actual
1851216.722023-09-0483612Actual
6366100.002022-10-048366Budget
3688324.162025-02-0283212Actual
1628100.002022-06-048316Budget
37033157.402025-02-0283613Actual
3857360.002025-04-048326Actual
3148387.002024-10-038373Actual
4773200.002022-09-048364Budget
32728293.002024-11-038315Actual
7100152.002022-11-048315Actual
15656141.002023-07-058364Actual
1942567.782023-10-0483611Actual
31217188.002024-09-0383612Actual
1392651.002023-05-048356Actual
1797736.002023-09-048356Actual
855172.002022-12-058356Actual
174776.082023-08-0483212Actual
279440.002022-07-058326Budget
2777827.362024-06-0383212Actual
31697124.002024-10-038316Actual
19844135.002023-11-048365Actual
2286100.002022-07-058313Budget
571183.002022-10-048363Actual
31302155.642024-09-0383213Actual
24231169.272024-03-038328Actual
3789206.002022-08-048365Actual
38836470.792025-04-048318Actual
25950202.002024-05-038365Actual
32876130.002024-11-038336Actual
38864179.872025-04-048328Actual
2844150.002022-07-058336Actual
14053238.002023-05-048367Actual
38395235.002025-04-048364Actual
25296187.452024-04-038368Actual
6634135.932022-10-048328Actual
3065271.002024-09-038346Actual
4013101.002022-08-048346Actual
3180460.002024-10-038356Actual
35293356.002025-01-028317Actual
21247195.022023-12-058328Actual
4446100.002022-08-048368Budget
1833337.992023-09-0483311Actual
3402694.002024-12-048346Actual
27929243.362024-06-0383613Actual
16653246.002023-08-048314Actual
2952688.002024-08-038346Actual
3868100.002022-08-048316Budget
33018402.002024-11-038317Actual
30300242.002024-09-038363Actual
12047200.002023-03-048317Budget
6695100.002022-10-048368Budget
16746185.002023-08-048315Actual
1789732.002023-09-048326Actual
1933822.042023-10-0483311Actual
895143.002022-05-048367Actual
1435051.822023-05-0483611Actual
504100.002022-05-048316Budget
38240375.002025-04-048313Actual
3014969.672024-08-0383113Actual
10458180.002023-02-028315Actual
31928311.002024-10-038367Actual
18929105.002023-10-048336Actual
21219395.032023-12-058318Actual
31546240.002024-10-038364Actual
2692895.002024-06-038373Actual
32635493.002024-11-038314Actual
16839111.002023-08-048316Actual
2650746.502024-05-0383411Actual
6586266.242022-10-048318Actual
37887120.972025-03-0483411Actual
35767225.232025-01-0283612Actual
245239.272024-03-0383112Actual
3323155.632022-07-058368Actual
5461345.032022-09-048318Actual
27429429.882024-06-038318Actual
64984.002022-05-048346Actual
1726150.002022-06-048336Actual
8879135.932022-12-058328Actual
2609200.002022-07-058315Budget
7160157.002022-11-048365Actual
24639372.002024-04-038313Actual
6834103.002022-11-048363Actual
3458243.312024-12-0483212Actual
2000943.002023-11-048356Actual
1078668.002023-02-028356Actual
972788.002023-01-028366Actual
2045448.632023-11-0483611Actual
5897133.002022-10-048364Actual
22251148.052024-01-028328Actual
2947238.002024-08-038326Actual
743039.002022-11-048356Actual
2172143.002024-01-028373Actual
3673883.742025-02-0283411Actual
11499200.002023-03-048364Budget
1176650.002023-03-048326Budget
9263200.002023-01-028364Budget
3561518.842025-01-0283511Actual
2494476.002024-04-038316Actual
1526513.532023-06-0483211Actual
1423567.782023-05-0483111Actual
21126195.002023-12-058317Actual
32821144.002024-11-038316Actual
12565200.002023-04-048314Budget
33887271.002024-12-048365Actual
728660.002022-11-048326Budget
28431111.002024-07-048366Actual
24264234.422024-03-038368Actual
30626120.002024-09-038336Actual
3653200.002022-08-048364Budget
17530.002022-05-048373Actual
30265417.002024-09-038313Actual
13630167.002023-05-048314Actual
3265114.722022-07-058328Actual
1928381.612023-10-0483111Actual
32961129.002024-11-038366Actual
2334841.192024-02-0283211Actual
2716647.002024-06-038326Actual
424200.002022-05-048365Budget
26746227.572024-05-0383213Actual
2878396.512024-07-0483411Actual
3965100.002022-08-048336Budget
34825224.002025-01-028363Actual
2505134.002024-04-038356Actual
13098100.002023-04-048366Budget
35123.002022-05-048313Actual
5896200.002022-10-048364Budget
915530.002023-01-028373Budget
13240200.002023-04-048367Budget
29022122.312024-07-0483113Actual
37860116.722025-03-0483311Actual
3216200.002022-07-058318Budget
2579267.002024-05-038373Actual
27750136.932024-06-0383112Actual
999290.002023-01-028328Budget
8831231.392022-12-058318Actual
17430.002022-05-048373Budget
27549179.492024-06-0383111Actual
3732167.002022-08-048315Actual
35003335.002025-01-028315Actual
3652157.002022-08-048364Actual
3627336.002025-02-028326Actual
7627191.002022-11-048367Actual
29139397.002024-08-038313Actual
28902126.292024-07-0483112Actual
2890100.002022-07-058346Budget
39157128.422025-04-0483112Actual
1594778.002023-07-058366Actual
1482792.002023-06-048316Actual
130030.002022-06-048373Budget
10924200.002023-02-028317Budget
1131180.002023-03-048363Budget
27896234.592024-06-0383213Actual
5508160.182022-09-048328Actual
28198264.002024-07-048315Actual
9203253.002023-01-028314Actual
26990240.002024-06-038364Actual

Generated 2025-06-03 20:17:57.879 UTC