[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 249  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727726.292023-08-0683211Actual
22640202.002024-02-048363Actual
33795242.002024-12-068364Actual
4852209.002022-09-068315Actual
1632613.532023-07-0783511Actual
28701185.872024-07-0683111Actual
20662221.002023-12-078363Actual
3673883.742025-02-0483411Actual
21281169.272023-12-078368Actual
1901394.002023-10-068366Actual
2095930.002023-12-078326Actual
2671974.942024-05-0583113Actual
3731200.002022-08-068315Budget
2432260.332024-03-0583111Actual
571183.002022-10-068363Actual
850580.002022-12-078346Budget
3868100.002022-08-068316Budget
36153313.002025-02-048315Actual
2332063.532024-02-0483111Actual
20627372.002023-12-078313Actual
32248101.822024-10-0583611Actual
2837290.002024-07-068346Actual
30029118.852024-08-0583112Actual
7706200.002022-11-068318Budget
1390070.002023-05-068346Actual
27549179.492024-06-0583111Actual
32670298.002024-11-058364Actual
36443414.002025-02-048317Actual
30265417.002024-09-058313Actual
4120137.002022-08-068366Actual
1933822.042023-10-0683311Actual
26990240.002024-06-058364Actual
32728293.002024-11-058315Actual
1348200.002022-06-068314Budget
220890.002022-06-068368Budget
2777827.362024-06-0583212Actual
293750.002022-07-078356Budget
4446100.002022-08-068368Budget
1928381.612023-10-0683111Actual
29139397.002024-08-058313Actual
4914200.002022-09-068365Budget
458580.002022-09-068363Budget
616550.002022-10-068326Budget
32635493.002024-11-058314Actual
27220106.002024-06-058346Actual
13239177.002023-04-068367Actual
691330.002022-11-068373Budget
2844150.002022-07-078336Actual
30571125.002024-09-058316Actual
11063200.002023-02-048318Budget
1890139.002023-10-068326Actual
2036622.042023-11-0683311Actual
11111143.512023-02-048328Actual
2334841.192024-02-0483211Actual
24674223.002024-04-058363Actual
37477102.002025-03-068346Actual
4387178.362022-08-068328Actual
9017127.002023-01-048313Actual
32014257.152024-10-058328Actual
34141387.002024-12-068317Actual
2765844.382024-06-0583511Actual
17777135.002023-09-068315Actual
36598219.272025-02-048368Actual
13428191.992023-04-068368Actual
1165142.002022-06-068313Actual
14769122.002023-06-068365Actual
38125113.532025-03-0683113Actual
2201475.002024-01-048346Actual
7021200.002022-11-068364Budget
7099200.002022-11-068315Budget
39219211.402025-04-0683612Actual
3446234.802024-12-0683511Actual
424200.002022-05-068365Budget
23764167.002024-03-058364Actual
1243880.002023-04-068363Budget
2142153.952023-12-0783411Actual
1838711.402023-09-0683511Actual
24886147.002024-04-058365Actual
2609200.002022-07-078315Budget
20253222.302023-11-068368Actual
13819108.002023-05-068316Actual
13178200.002023-04-068317Budget
4710280.002022-09-068314Budget
2342914.592024-02-0483511Actual
8830200.002022-12-078318Budget
5243112.002022-09-068366Actual
2494476.002024-04-058316Actual
3138100.002022-07-078367Budget
2254817.782024-01-0483612Actual
1830614.592023-09-0683211Actual
2057015.652023-11-0683612Actual
13319200.002023-04-068318Budget
2440453.952024-03-0583411Actual
3966136.002022-08-068336Actual
37090436.002025-03-068313Actual
3558884.802025-01-0483411Actual
174506.082023-08-0683112Actual
3965100.002022-08-068336Budget
30923313.212024-09-058368Actual
23729224.002024-03-058314Actual
1724970.972023-08-0683111Actual
30300242.002024-09-058363Actual
2031186.932023-11-0683111Actual
2601062.002024-05-058316Actual
2692895.002024-06-058373Actual
5382136.002022-09-068367Actual
31986478.362024-10-058318Actual
2839869.002024-07-068356Actual
2004278.002023-11-068366Actual
6037164.002022-10-068365Actual
775490.002022-11-068328Budget
31426215.002024-10-058363Actual
15621183.002023-07-078314Actual
30981148.632024-09-0583111Actual
25296187.452024-04-058368Actual
14523296.002023-06-068313Actual
4386100.002022-08-068328Budget
9575138.002023-01-048336Actual
13366146.542023-04-068328Actual
1426313.532023-05-0683211Actual
23107225.002024-02-048317Actual
35767225.232025-01-0483612Actual
5242100.002022-09-068366Budget
391650.002022-08-068326Budget
1836037.992023-09-0683411Actual
9263200.002023-01-048364Budget
34100.002022-05-068313Budget
37887120.972025-03-0683411Actual
23142257.002024-02-048367Actual
11640100.002023-03-068365Budget
23822179.002024-03-058315Actual
3292850.002024-11-058356Actual
4012100.002022-08-068346Budget
2535486.932024-04-0583111Actual
37001181.962025-02-0483213Actual
4200158.002022-08-068317Actual
22965103.002024-02-048336Actual
32763282.002024-11-058365Actual
2287139.002022-07-078313Actual
3676543.312025-02-0483511Actual
683590.002022-11-068363Budget
26836345.002024-06-058313Actual
15656141.002023-07-078364Actual
5322169.002022-09-068317Actual
915530.002023-01-048373Budget
29352293.002024-08-058315Actual
3331272.042024-11-0583411Actual
35038195.002025-01-048365Actual
2458212.462024-03-0583612Actual
2473142.002024-04-058373Actual
1936540.122023-10-0683411Actual
10515146.002023-02-048365Actual
30768358.002024-09-058317Actual
3076248.002022-07-078317Actual
20192328.362023-11-068318Actual
10738100.002023-02-048346Budget
2546326.292024-04-0583511Actual
12376124.002023-04-068313Actual
887890.002022-12-078328Budget
225155.012024-01-0483112Actual
29797261.692024-08-058368Actual
234674.002022-07-078363Actual
94102.002022-05-068363Actual
16533358.002023-08-068313Actual
17685175.002023-09-068314Actual
34408101.822024-12-0683311Actual
27139104.002024-06-058316Actual
12565200.002023-04-068314Budget
1223680.002023-03-068328Budget
2881022.042024-07-0683511Actual
3671189.062025-02-0483311Actual
3065271.002024-09-058346Actual
9866200.002023-01-048367Budget
27491211.692024-06-058368Actual
35293356.002025-01-048317Actual
14882109.002023-06-068336Actual
803330.002022-12-078373Budget
18723137.002023-10-068364Actual
1827867.782023-09-0683111Actual
2352010.332024-02-0483112Actual
1726150.002022-06-068336Actual
1968994.002023-11-068373Actual
2437735.872024-03-0583311Actual
803232.002022-12-078373Actual
19957111.002023-11-068336Actual
5837278.002022-10-068314Actual
31928311.002024-10-058367Actual
2103958.002023-12-078356Actual
28581554.122024-07-068318Actual
2923196.002024-08-058373Actual
34353215.662024-12-0683111Actual
37033157.402025-02-0483613Actual

Generated 2025-06-05 17:10:30.722 UTC