[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 218  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16004256.002023-07-158317Actual
1025134.422022-05-148328Actual
39304231.082025-04-1483213Actual
30300242.002024-09-138363Actual
518360.002022-09-148356Budget
458580.002022-09-148363Budget
3076248.002022-07-158317Actual
2020100.002022-06-148367Budget
8220200.002022-12-158315Budget
9993196.542023-01-128328Actual
16039230.002023-07-158367Actual
33853252.002024-12-148315Actual
37947123.102025-03-1483611Actual
36061480.002025-02-128314Actual
11436200.002023-03-148314Budget
3443594.382024-12-1483411Actual
571183.002022-10-148363Actual
1686628.002023-08-148326Actual
962377.002023-01-128346Actual
2609200.002022-07-158315Budget
896100.002022-05-148367Budget
18689220.002023-10-148314Actual
34790375.002025-01-128313Actual
835200.002022-05-148317Budget
1847911.402023-09-1483112Actual
5896200.002022-10-148364Budget
2286100.002022-07-158313Budget
21281169.272023-12-158368Actual
28902126.292024-07-1483112Actual
22818173.002024-02-128315Actual
30420310.002024-09-138364Actual
23729224.002024-03-138314Actual
15501408.002023-07-158313Actual
13819108.002023-05-148316Actual
19957111.002023-11-148336Actual
14557237.002023-06-148363Actual
12767126.002023-04-148365Actual
4259167.002022-08-148367Actual
5837278.002022-10-148314Actual
2098200.002022-06-148318Budget
38743397.002025-04-148317Actual
2997100.002022-07-158366Budget
6587200.002022-10-148318Budget
37747296.542025-03-148368Actual
36246150.002025-02-128316Actual
24999121.002024-04-138336Actual
293859.002022-07-158356Actual
13759117.002023-05-148365Actual
1289550.002023-04-148326Budget
39099147.572025-04-1483611Actual
31894371.002024-10-138317Actual
2287139.002022-07-158313Actual
8610112.002022-12-158366Actual
17430.002022-05-148373Budget
1523780.552023-06-1483111Actual
29763213.212024-08-138328Actual
3325869.912024-11-1383211Actual
31391402.002024-10-138313Actual
36443414.002025-02-128317Actual
2352010.332024-02-1283112Actual
1196893.002023-03-148366Actual
5975200.002022-10-148315Budget
27896234.592024-06-1383213Actual
3685596.512025-02-1283112Actual
2530147.002022-07-158364Actual
6775155.002022-11-148313Actual
16746185.002023-08-148315Actual
3290297.002024-11-138346Actual
5649113.002022-10-148313Actual
2057015.652023-11-1483612Actual
205128.212023-11-1483112Actual
130030.002022-06-148373Budget
1083126.842022-05-148368Actual
34733141.612024-12-1483613Actual
2765844.382024-06-1383511Actual
29585102.002024-08-138366Actual
27811211.402024-06-1383612Actual
3402694.002024-12-148346Actual
12943128.002023-04-148336Actual
2893025.232024-07-1483212Actual
2667200.002022-07-158365Actual
26304542.002024-05-138318Actual
6695100.002022-10-148368Budget
22725211.002024-02-128314Actual
35123.002022-05-148313Actual
26836345.002024-06-138313Actual
12705215.002023-04-148315Actual
1490864.002023-06-148346Actual
3127587.222024-09-1383113Actual
31334159.152024-09-1383613Actual
1531950.762023-06-1483411Actual
1429051.822023-05-1483311Actual
27220106.002024-06-138346Actual
6445264.002022-10-148317Actual
29082155.642024-07-1483613Actual
1739280.552023-08-1483611Actual
22251148.052024-01-128328Actual
915424.002023-01-128373Actual
2837290.002024-07-148346Actual
13428191.992023-04-148368Actual
1898141.002023-10-148356Actual
55346.002022-05-148326Actual
28431111.002024-07-148366Actual
5508160.182022-09-148328Actual
11577200.002023-03-148315Budget
972788.002023-01-128366Actual
1164100.002022-06-148313Budget
11639189.002023-03-148365Actual
3065271.002024-09-138346Actual
728763.002022-11-148326Actual
803232.002022-12-158373Actual
2305095.002024-02-128366Actual
29259385.002024-08-138314Actual
20987115.002023-12-158336Actual
8282200.002022-12-158365Budget
346479.002022-08-148363Actual
31837102.002024-10-138366Actual
4120137.002022-08-148366Actual
8751200.002022-12-158367Budget
2346266.722024-02-1283611Actual
13098100.002023-04-148366Budget
33640344.002024-12-148313Actual
34701171.432024-12-1483213Actual
6774100.002022-11-148313Budget
405960.002022-08-148356Budget
2546326.292024-04-1383511Actual
31546240.002024-10-138364Actual
32306124.172024-10-1383112Actual
24111251.002024-03-138317Actual
5648100.002022-10-148313Budget
2204043.002024-01-128356Actual
2540932.672024-04-1383311Actual
2508495.002024-04-138366Actual
27429429.882024-06-138318Actual
1833337.992023-09-1483311Actual
39337213.542025-04-1483613Actual
3918556.082025-04-1483212Actual
648100.002022-05-148346Budget
38898237.452025-04-148368Actual
28021254.002024-07-148363Actual
616453.002022-10-148326Actual
35038195.002025-01-128365Actual
5461345.032022-09-148318Actual
3331272.042024-11-1383411Actual
12048187.002023-03-148317Actual
3517780.002025-01-128346Actual
1939228.422023-10-1483511Actual
346580.002022-08-148363Budget
907786.002023-01-128363Actual
1836037.992023-09-1483411Actual
1730435.872023-08-1483311Actual
7099200.002022-11-148315Budget
31639266.002024-10-138365Actual
34554110.342024-12-1483112Actual
35852167.922025-01-1283213Actual
3668466.722025-02-1283211Actual
8081256.002022-12-158314Actual
1303860.002023-04-148356Budget
122390.002022-06-148363Budget
27457317.752024-06-138328Actual
9399200.002023-01-128365Budget
578840.002022-10-148373Budget
7336138.002022-11-148336Actual
14642209.002023-06-148314Actual
37536118.002025-03-148366Actual
32763282.002024-11-138365Actual
69655.002022-05-148356Actual
1727726.292023-08-1483211Actual
167749.002022-06-148326Actual
5976206.002022-10-148315Actual
36564217.752025-02-128328Actual
35386466.242025-01-128318Actual
6116107.002022-10-148316Actual
5570141.992022-09-148368Actual
423140.002022-05-148365Actual
3284834.002024-11-138326Actual
17565397.002023-09-148313Actual
21988122.002024-01-128336Actual
38601155.002025-04-148336Actual
21161178.002023-12-158367Actual
1735814.592023-08-1483511Actual
781580.002022-11-148368Budget
29022122.312024-07-1483113Actual
9341163.002023-01-128315Actual
9017127.002023-01-128313Actual
2561310.332024-04-1383612Actual
3965100.002022-08-148336Budget
504151.002022-09-148326Actual
27194150.002024-06-138336Actual
2245784.802024-01-1283611Actual
4339219.272022-08-148318Actual
27048281.002024-06-138315Actual

Generated 2025-06-14 00:20:23.737 UTC