[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 211  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6038200.002022-10-038365Budget
2305095.002024-02-018366Actual
7568200.002022-11-038317Budget
2648049.702024-05-0283311Actual
2997100.002022-07-048366Budget
2716647.002024-06-028326Actual
1523780.552023-06-0383111Actual
2245784.802024-01-0183611Actual
15024295.002023-06-038317Actual
2988341.192024-08-0283211Actual
29642383.002024-08-028317Actual
21161178.002023-12-048367Actual
6507200.002022-10-038367Budget
28643214.722024-07-038368Actual
17600237.002023-09-038363Actual
31639266.002024-10-028365Actual
2440453.952024-03-0283411Actual
2099260.182022-06-038318Actual
14676114.002023-06-038364Actual
4773200.002022-09-038364Budget
3731200.002022-08-038315Budget
5136100.002022-09-038346Budget
30385393.002024-09-028314Actual
38546106.002025-04-038316Actual
11063200.002023-02-018318Budget
19105259.002023-10-038367Actual
28291135.002024-07-038316Actual
5569100.002022-09-038368Budget
13099101.002023-04-038366Actual
6214140.002022-10-038336Actual
28346163.002024-07-038336Actual
1493455.002023-06-038356Actual
64984.002022-05-038346Actual
55240.002022-05-038326Budget
3833264.002025-04-038373Actual
12189200.002023-03-038318Budget
354340.002022-08-038373Actual
31334159.152024-09-0283613Actual
16097342.002023-07-048318Actual
2497120.002024-04-028326Actual
10319200.002023-02-018314Budget
18187135.932023-09-038328Actual
3512345.002025-01-018326Actual
25855187.002024-05-028364Actual
424200.002022-05-038365Budget
29022122.312024-07-0383113Actual
1461444.002023-06-038373Actual
13319200.002023-04-038318Budget
2875687.992024-07-0383311Actual
38686117.002025-04-038366Actual
2878396.512024-07-0383411Actual
5837278.002022-10-038314Actual
2340252.892024-02-0183411Actual
4711240.002022-09-038314Actual
12298100.002023-03-038368Budget
17036237.002023-08-038317Actual
55346.002022-05-038326Actual
1833337.992023-09-0383311Actual
8458140.002022-12-048336Actual
2843200.002022-07-048336Budget
1083126.842022-05-038368Actual
28431111.002024-07-038366Actual
2508495.002024-04-028366Actual
742950.002022-11-038356Budget
20253222.302023-11-038368Actual
17071169.002023-08-038367Actual
2724650.002024-06-028356Actual
4338200.002022-08-038318Budget
29855184.812024-08-0283111Actual
1730435.872023-08-0383311Actual
181950.002022-06-038356Budget
2045448.632023-11-0383611Actual
406057.002022-08-038356Actual
1724970.972023-08-0383111Actual
36301144.002025-02-018336Actual
3292850.002024-11-028356Actual
21875125.002024-01-018365Actual
8610112.002022-12-048366Actual
14882109.002023-06-038336Actual
3177881.002024-10-028346Actual
2095930.002023-12-048326Actual
602130.002022-05-038336Actual
13508341.002023-05-038313Actual
893780.002022-12-048368Budget
19632220.002023-11-038363Actual
999290.002023-01-018328Budget
279529.002022-07-048326Actual
12048187.002023-03-038317Actual
4386100.002022-08-038328Budget
12376124.002023-04-038313Actual
36478290.002025-02-018367Actual
3803323.102025-03-0383212Actual
35506146.512025-01-0183111Actual
2399677.002024-03-028346Actual
24231169.272024-03-028328Actual
17129314.722023-08-038318Actual
29797261.692024-08-028368Actual
840955.002022-12-048326Actual
12110200.002023-03-038367Budget
7239100.002022-11-038316Budget
30478264.002024-09-028315Actual
36153313.002025-02-018315Actual
234790.002022-07-048363Budget
691330.002022-11-038373Budget
13664153.002023-05-038364Actual
354240.002022-08-038373Budget
33675205.002024-12-038363Actual
3005725.232024-08-0283212Actual
27549179.492024-06-0283111Actual
9400185.002023-01-018365Actual
38898237.452025-04-038368Actual
5381200.002022-09-038367Budget
35414217.752025-01-018328Actual
2057015.652023-11-0383612Actual
3718290.002025-03-038373Actual
37210471.002025-03-038314Actual
8361153.002022-12-048316Actual
20782145.002023-12-048364Actual
6696149.572022-10-038368Actual
2004278.002023-11-038366Actual
3685596.512025-02-0183112Actual
346580.002022-08-038363Budget
1559360.002023-07-048373Actual
3561518.842025-01-0183511Actual
7336138.002022-11-038336Actual
518464.002022-09-038356Actual
11498169.002023-03-038364Actual
803232.002022-12-048373Actual
34262281.392024-12-038328Actual
8360100.002022-12-048316Budget
34945290.002025-01-018364Actual
32106167.782024-10-0283111Actual
26332231.392024-05-028328Actual
38183266.172025-03-0383613Actual
18816185.002023-10-038365Actual
3148387.002024-10-028373Actual
12627200.002023-04-038364Budget
34790375.002025-01-018313Actual
36564217.752025-02-018328Actual
32607118.002024-11-028373Actual
2777827.362024-06-0283212Actual
9341163.002023-01-018315Actual
23822179.002024-03-028315Actual
31986478.362024-10-028318Actual
28701185.872024-07-0383111Actual
2193376.002024-01-018316Actual
214690.002022-06-038328Budget
952751.002023-01-018326Actual
7099200.002022-11-038315Budget
3127587.222024-09-0283113Actual
1390070.002023-05-038346Actual
4772178.002022-09-038364Actual
11499200.002023-03-038364Budget
15714146.002023-07-048315Actual
10984200.002023-02-018367Budget
18066268.002023-09-038317Actual
33887271.002024-12-038365Actual
3898473.102025-04-0383211Actual
26779162.662024-05-0283613Actual
3901173.102025-04-0383311Actual
754107.002022-05-038366Actual
4200158.002022-08-038317Actual
205395.012023-11-0383212Actual
4012100.002022-08-038346Budget
3635370.002025-02-018356Actual
27604128.422024-06-0283311Actual
27631100.762024-06-0283411Actual
1064350.002023-02-018326Budget
504100.002022-05-038316Budget
29910110.342024-08-0283311Actual
3328576.292024-11-0283311Actual
3790200.002022-08-038365Budget
11640100.002023-03-038365Budget
8831231.392022-12-048318Actual
10458180.002023-02-018315Actual
795590.002022-12-048363Budget
22251148.052024-01-018328Actual
3862777.002025-04-038346Actual
9203253.002023-01-018314Actual
1496779.002023-06-038366Actual
895143.002022-05-038367Actual
144355.012023-05-0383212Actual
1409100.002022-06-038364Budget
11863100.002023-03-038346Budget
1733156.082023-08-0383411Actual
27811211.402024-06-0283612Actual
39337213.542025-04-0383613Actual
38864179.872025-04-038328Actual
220890.002022-06-038368Budget
1866147.002023-10-038373Actual
282165.002022-05-038364Actual
1960190.002022-06-038317Actual

Generated 2025-06-02 10:40:43.409 UTC