[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 243  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
836178.002022-05-128317Actual
36095284.002025-02-108364Actual
1765741.002023-09-128373Actual
23822179.002024-03-118315Actual
29642383.002024-08-118317Actual
28106493.002024-07-128314Actual
855172.002022-12-138356Actual
1064246.002023-02-108326Actual
1111080.002023-02-108328Budget
578942.002022-10-128373Actual
977273.812022-05-128318Actual
2154010.332023-12-1383112Actual
32248101.822024-10-1183611Actual
1360291.002023-05-128373Actual
354340.002022-08-128373Actual
9017127.002023-01-108313Actual
30208155.642024-08-1183613Actual
255816.082024-04-1183212Actual
223217.002022-05-128314Actual
22605351.002024-02-108313Actual
1488238.002022-06-128315Actual
22965103.002024-02-108336Actual
1176768.002023-03-128326Actual
2671974.942024-05-1183113Actual
9590.002022-05-128363Budget
1629111.002022-06-128316Actual
16039230.002023-07-138367Actual
12627200.002023-04-128364Budget
32728293.002024-11-118315Actual
31302155.642024-09-1183213Actual
28198264.002024-07-128315Actual
2399677.002024-03-118346Actual
7100152.002022-11-128315Actual
5243112.002022-09-128366Actual
3653200.002022-08-128364Budget
630860.002022-10-128356Budget
5509100.002022-09-128328Budget
31546240.002024-10-118364Actual
34825224.002025-01-108363Actual
24999121.002024-04-118336Actual
1392651.002023-05-128356Actual
29855184.812024-08-1183111Actual
3671189.062025-02-1083311Actual
1694646.002023-08-128356Actual
2609156.002024-05-118346Actual
2603721.002024-05-118326Actual
34945290.002025-01-108364Actual
11171100.002023-02-108368Budget
754107.002022-05-128366Actual
1629948.632023-07-1383411Actual
8831231.392022-12-138318Actual
37536118.002025-03-128366Actual
3059860.002024-09-118326Actual
3591245.002022-08-128314Actual
1165142.002022-06-128313Actual
10691100.002023-02-108336Budget
18569419.002023-10-128313Actual
25262179.872024-04-118328Actual
6774100.002022-11-128313Budget
423140.002022-05-128365Actual
1847911.402023-09-1283112Actual
9400185.002023-01-108365Actual
6116107.002022-10-128316Actual
35885162.662025-01-1083613Actual
23764167.002024-03-118364Actual
1083126.842022-05-128368Actual
3590280.002022-08-128314Budget
15145143.512023-06-128328Actual
2157314.592023-12-1383612Actual
4386100.002022-08-128328Budget
30478264.002024-09-118315Actual
2535486.932024-04-1183111Actual
4525113.002022-09-128313Actual
10379200.002023-02-108364Budget
1490864.002023-06-128346Actual
3553479.482025-01-1083211Actual
5461345.032022-09-128318Actual
24231169.272024-03-118328Actual
32458141.612024-10-1183613Actual
26956372.002024-06-118314Actual
972788.002023-01-108366Actual
32306124.172024-10-1183112Actual
11969100.002023-03-128366Budget
4387178.362022-08-128328Actual
2923196.002024-08-118373Actual
2370142.002024-03-118373Actual
5321200.002022-09-128317Budget
3221536.932024-10-1183511Actual
18689220.002023-10-128314Actual
2099260.182022-06-128318Actual
10738100.002023-02-108346Budget
5508160.182022-09-128328Actual
245502.892024-03-1183212Actual
4773200.002022-09-128364Budget
30981148.632024-09-1183111Actual
3443594.382024-12-1283411Actual
2611748.002024-05-118356Actual
8361153.002022-12-138316Actual
691233.002022-11-128373Actual
12377100.002023-04-128313Budget
23644182.002024-03-118363Actual
34353215.662024-12-1283111Actual
15807100.002023-07-138316Actual
1176650.002023-03-128326Budget
12767126.002023-04-128365Actual
10739117.002023-02-108346Actual
32398139.852024-10-1183113Actual
364172.002022-05-128315Actual
11499200.002023-03-128364Budget
1881100.002022-06-128366Budget
32670298.002024-11-118364Actual
7568200.002022-11-128317Budget
38898237.452025-04-128368Actual
29022122.312024-07-1283113Actual
24851143.002024-04-118315Actual
3438141.192024-12-1283211Actual
332490.002022-07-138368Budget
1487200.002022-06-128315Budget
513765.002022-09-128346Actual
17777135.002023-09-128315Actual
11062295.032023-02-108318Actual
2543634.802024-04-1183411Actual
3901173.102025-04-1283311Actual
2952688.002024-08-118346Actual
2610200.002022-07-138315Actual
1191060.002023-03-128356Budget
2843200.002022-07-138336Budget
25141306.002024-04-118317Actual
34733141.612024-12-1283613Actual
601200.002022-05-128336Budget
3402100.002022-08-128313Budget
3869129.002022-08-128316Actual
194835.012023-10-1283112Actual
6260100.002022-10-128346Budget
1544416.722023-06-1283612Actual
1851216.722023-09-1283612Actual
7706200.002022-11-128318Budget
25234367.752024-04-118318Actual
1395988.002023-05-128366Actual
38778255.002025-04-128367Actual
2133962.462023-12-1383111Actual
406057.002022-08-128356Actual
69655.002022-05-128356Actual
37451120.002025-03-128336Actual
2405467.002024-03-118366Actual
10594100.002023-02-108316Budget
28701185.872024-07-1283111Actual
29049232.842024-07-1283213Actual
7628200.002022-11-128367Budget
3403132.002022-08-128313Actual
3137138.002022-07-138367Actual
3065271.002024-09-118346Actual
34910451.002025-01-108314Actual
10595120.002023-02-108316Actual
2394218.002024-03-118326Actual
1429051.822023-05-1283311Actual
2997100.002022-07-138366Budget
12376124.002023-04-128313Actual
17071169.002023-08-128367Actual
130121.002022-06-128373Actual
3783332.672025-03-1283211Actual
32607118.002024-11-118373Actual
39277122.312025-04-1283113Actual
3106396.512024-09-1183411Actual
12626182.002023-04-128364Actual
1496779.002023-06-128366Actual
795490.002022-12-138363Actual
2844150.002022-07-138336Actual
39038127.362025-04-1283411Actual
2757760.332024-06-1183211Actual
17157126.842023-08-128328Actual
174506.082023-08-1283112Actual
16746185.002023-08-128315Actual
4914200.002022-09-128365Budget
4993100.002022-09-128316Budget
2234281.612024-01-1083111Actual
1289550.002023-04-128326Budget
1025134.422022-05-128328Actual
4992116.002022-09-128316Actual
34234466.242024-12-128318Actual
2579267.002024-05-118373Actual
7159200.002022-11-128365Budget
4913165.002022-09-128365Actual
2540932.672024-04-1183311Actual
12047200.002023-03-128317Budget
15714146.002023-07-138315Actual
907786.002023-01-108363Actual
2747110.002022-07-138316Actual
8141175.002022-12-138364Actual
6507200.002022-10-128367Budget
616550.002022-10-128326Budget
13319200.002023-04-128318Budget
12706200.002023-04-128315Budget
2505134.002024-04-118356Actual
1303860.002023-04-128356Budget
33466170.982024-11-1183612Actual
38240375.002025-04-128313Actual
2342914.592024-02-1083511Actual
1186286.002023-03-128346Actual
205395.012023-11-1283212Actual
3627336.002025-02-108326Actual
14141137.452023-05-128328Actual
29500153.002024-08-118336Actual
2947238.002024-08-118326Actual
35448257.152025-01-108368Actual
424200.002022-05-128365Budget
154118.212023-06-1283112Actual
27048281.002024-06-118315Actual
10983178.002023-02-108367Actual
738280.002022-11-128346Budget
1726150.002022-06-128336Actual
3833264.002025-04-128373Actual
33018402.002024-11-118317Actual
38275211.002025-04-128363Actual
458580.002022-09-128363Budget
36246150.002025-02-108316Actual
38546106.002025-04-128316Actual
3652157.002022-08-128364Actual
1866147.002023-10-128373Actual
21126195.002023-12-138317Actual
21875125.002024-01-108365Actual
9576100.002023-01-108336Budget
7627191.002022-11-128367Actual
458474.002022-09-128363Actual
2337545.442024-02-1083311Actual
2437735.872024-03-1183311Actual
11816137.002023-03-128336Actual
5837278.002022-10-128314Actual
9016100.002023-01-108313Budget
1423567.782023-05-1283111Actual
15656141.002023-07-138364Actual
14882109.002023-06-128336Actual
5242100.002022-09-128366Budget
2340252.892024-02-1083411Actual
35648115.652025-01-1083611Actual
1493455.002023-06-128356Actual
2245784.802024-01-1083611Actual
4338200.002022-08-128318Budget
518360.002022-09-128356Budget
683590.002022-11-128363Budget

Generated 2025-06-11 05:45:59.079 UTC