[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 253  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15024295.002023-06-038317Actual
222200.002022-05-038314Budget
31837102.002024-10-028366Actual
3652157.002022-08-038364Actual
20192328.362023-11-038318Actual
10319200.002023-02-018314Budget
33945133.002024-12-038316Actual
4914200.002022-09-038365Budget
1544416.722023-06-0383612Actual
10923197.002023-02-018317Actual
30176181.962024-08-0283213Actual
3685596.512025-02-0183112Actual
738393.002022-11-038346Actual
10739117.002023-02-018346Actual
2668200.002022-07-048365Budget
38864179.872025-04-038328Actual
5321200.002022-09-038317Budget
15621183.002023-07-048314Actual
6774100.002022-11-038313Budget
21749196.002024-01-018314Actual
1559360.002023-07-048373Actual
18781131.002023-10-038315Actual
7706200.002022-11-038318Budget
14642209.002023-06-038314Actual
1750816.722023-08-0383612Actual
28233256.002024-07-038365Actual
167640.002022-06-038326Budget
32635493.002024-11-028314Actual
3148387.002024-10-028373Actual
3065271.002024-09-028346Actual
2757760.332024-06-0283211Actual
33887271.002024-12-038365Actual
33466170.982024-11-0283612Actual
9016100.002023-01-018313Budget
23915113.002024-03-028316Actual
279440.002022-07-048326Budget
3323155.632022-07-048368Actual
11499200.002023-03-038364Budget
3403132.002022-08-038313Actual
2286100.002022-07-048313Budget
37338248.002025-03-038365Actual
8080200.002022-12-048314Budget
177398.002022-06-038346Actual
7567264.002022-11-038317Actual
22965103.002024-02-018336Actual
10515146.002023-02-018365Actual
11062295.032023-02-018318Actual
3177881.002024-10-028346Actual
406057.002022-08-038356Actual
14113338.972023-05-038318Actual
1735814.592023-08-0383511Actual
1435051.822023-05-0383611Actual
31334159.152024-09-0283613Actual
34790375.002025-01-018313Actual
3292850.002024-11-028356Actual
1594778.002023-07-048366Actual
2727997.002024-06-028366Actual
13508341.002023-05-038313Actual
2540932.672024-04-0283311Actual
25262179.872024-04-028328Actual
5836280.002022-10-038314Budget
3071190.002024-09-028366Actual
37477102.002025-03-038346Actual
346580.002022-08-038363Budget
28106493.002024-07-038314Actual
2352010.332024-02-0183112Actual
1191060.002023-03-038356Budget
25141306.002024-04-028317Actual
2955256.002024-08-028356Actual
26065100.002024-05-028336Actual
1797736.002023-09-038356Actual
2881022.042024-07-0383511Actual
27457317.752024-06-028328Actual
3591245.002022-08-038314Actual
2535486.932024-04-0283111Actual
1726150.002022-06-038336Actual
13366146.542023-04-038328Actual
5570141.992022-09-038368Actual
1487200.002022-06-038315Budget
1289550.002023-04-038326Budget
3673883.742025-02-0183411Actual
255816.082024-04-0283212Actual
4446100.002022-08-038368Budget
19632220.002023-11-038363Actual
915530.002023-01-018373Budget
3590280.002022-08-038314Budget
182044.002022-06-038356Actual
391650.002022-08-038326Budget
34000144.002024-12-038336Actual
1485436.002023-06-038326Actual
69550.002022-05-038356Budget
38956160.342025-04-0383111Actual
1881100.002022-06-038366Budget
1336780.002023-04-038328Budget
17129314.722023-08-038318Actual
6037164.002022-10-038365Actual
2546326.292024-04-0283511Actual
1697998.002023-08-038366Actual
9590.002022-05-038363Budget
1942567.782023-10-0383611Actual
458474.002022-09-038363Actual
2144811.402023-12-0483511Actual
391764.002022-08-038326Actual
18066268.002023-09-038317Actual
1939228.422023-10-0383511Actual
11639189.002023-03-038365Actual
17777135.002023-09-038315Actual
3901173.102025-04-0383311Actual
1629948.632023-07-0483411Actual
915424.002023-01-018373Actual
108490.002022-05-038368Budget
2844150.002022-07-048336Actual
32106167.782024-10-0283111Actual
2254817.782024-01-0183612Actual
39157128.422025-04-0383112Actual
15714146.002023-07-048315Actual
32550209.002024-11-028363Actual
16159234.422023-07-048368Actual
31097126.292024-09-0283611Actual
11251158.002023-03-038313Actual
3100940.122024-09-0283211Actual
3790200.002022-08-038365Budget
181950.002022-06-038356Budget
738280.002022-11-038346Budget
5382136.002022-09-038367Actual
7816108.662022-11-038368Actual
10594100.002023-02-018316Budget
1800983.002023-09-038366Actual
1019289.002023-02-018363Actual
4711240.002022-09-038314Actual
29352293.002024-08-028315Actual
16097342.002023-07-048318Actual
4710280.002022-09-038314Budget
11718123.002023-03-038316Actual
1789732.002023-09-038326Actual
34141387.002024-12-038317Actual
1550200.002022-06-038365Budget
29855184.812024-08-0283111Actual
8831231.392022-12-048318Actual
10132100.002023-02-018313Budget
9341163.002023-01-018315Actual
28609226.842024-07-038328Actual
1461444.002023-06-038373Actual
32670298.002024-11-028364Actual
293859.002022-07-048356Actual
23729224.002024-03-028314Actual
3075200.002022-07-048317Budget
578840.002022-10-038373Budget
326490.002022-07-048328Budget
13664153.002023-05-038364Actual
1384628.002023-05-038326Actual
2039349.702023-11-0383411Actual
3284834.002024-11-028326Actual
14018197.002023-05-038317Actual
3732167.002022-08-038315Actual
30029118.852024-08-0283112Actual
36188207.002025-02-018365Actual
39277122.312025-04-0383113Actual
4773200.002022-09-038364Budget
16839111.002023-08-038316Actual
1078560.002023-02-018356Budget
38686117.002025-04-038366Actual
18816185.002023-10-038365Actual
424200.002022-05-038365Budget
1493455.002023-06-038356Actual
31604279.002024-10-028315Actual
24231169.272024-03-028328Actual
25698293.002024-05-028313Actual
26304542.002024-05-028318Actual
11577200.002023-03-038315Budget
887890.002022-12-048328Budget
9478100.002023-01-018316Budget
3408492.002024-12-038366Actual
27811211.402024-06-0283612Actual
10595120.002023-02-018316Actual
2291089.002024-02-018316Actual
1531950.762023-06-0383411Actual
38836470.792025-04-038318Actual
31426215.002024-10-028363Actual
2494476.002024-04-028316Actual
3868100.002022-08-038316Budget
2671974.942024-05-0283113Actual
16004256.002023-07-048317Actual
21875125.002024-01-018365Actual
855250.002022-12-048356Budget
962280.002023-01-018346Budget
2692895.002024-06-028373Actual
1992936.002023-11-038326Actual
25855187.002024-05-028364Actual
17685175.002023-09-038314Actual
13630167.002023-05-038314Actual
12047200.002023-03-038317Budget
1078668.002023-02-018356Actual
2031186.932023-11-0383111Actual
14734194.002023-06-038315Actual
895143.002022-05-038367Actual
10516100.002023-02-018365Budget
34554110.342024-12-0383112Actual
16568211.002023-08-038363Actual
742950.002022-11-038356Budget
29174217.002024-08-028363Actual
1901394.002023-10-038366Actual
21281169.272023-12-048368Actual
31302155.642024-09-0283213Actual
35151132.002025-01-018336Actual
7336138.002022-11-038336Actual
1960190.002022-06-038317Actual
31546240.002024-10-028364Actual
3331272.042024-11-0283411Actual
34701171.432024-12-0383213Actual
6116107.002022-10-038316Actual
36478290.002025-02-018367Actual
743039.002022-11-038356Actual
17600237.002023-09-038363Actual
31511423.002024-10-028314Actual
728763.002022-11-038326Actual
24674223.002024-04-028363Actual
30861596.552024-09-028318Actual
9944200.002023-01-018318Budget
26990240.002024-06-028364Actual
1482792.002023-06-038316Actual
1303777.002023-04-038356Actual
31894371.002024-10-028317Actual
39337213.542025-04-0383613Actual

Generated 2025-06-02 16:54:34.219 UTC