[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 26  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35976233.002025-02-118363Actual
10379200.002023-02-118364Budget
24203310.182024-03-128318Actual
346479.002022-08-138363Actual
34554110.342024-12-1383112Actual
12048187.002023-03-138317Actual
33138210.182024-11-128328Actual
691330.002022-11-138373Budget
31036117.782024-09-1283311Actual
29735479.882024-08-128318Actual
27750136.932024-06-1283112Actual
10319200.002023-02-118314Budget
907786.002023-01-118363Actual
363200.002022-05-138315Budget
1348200.002022-06-138314Budget
17129314.722023-08-138318Actual
11062295.032023-02-118318Actual
279440.002022-07-148326Budget
3217304.122022-07-148318Actual
7568200.002022-11-138317Budget
12943128.002023-04-138336Actual
3676543.312025-02-1183511Actual
2299160.002024-02-118346Actual
1765741.002023-09-138373Actual
855250.002022-12-148356Budget
2508495.002024-04-128366Actual
1647610.332023-07-1483612Actual
22130222.002024-01-118317Actual
18569419.002023-10-138313Actual
18604202.002023-10-138363Actual
1025134.422022-05-138328Actual
4012100.002022-08-138346Budget
36301144.002025-02-118336Actual
5648100.002022-10-138313Budget
5090100.002022-09-138336Budget
518464.002022-09-138356Actual
3402694.002024-12-138346Actual
5508160.182022-09-138328Actual
1392651.002023-05-138356Actual
25296187.452024-04-128368Actual
1526513.532023-06-1383211Actual
13819108.002023-05-138316Actual
130121.002022-06-138373Actual
24639372.002024-04-128313Actual
33524134.592024-11-1283113Actual
2878396.512024-07-1383411Actual
36246150.002025-02-118316Actual
9993196.542023-01-118328Actual
9342200.002023-01-118315Budget
1739280.552023-08-1383611Actual
2148251.822023-12-1483611Actual
8219184.002022-12-148315Actual
3265114.722022-07-148328Actual
1827867.782023-09-1383111Actual
34100.002022-05-138313Budget
144355.012023-05-1383212Actual
26836345.002024-06-128313Actual
18816185.002023-10-138365Actual
26065100.002024-05-128336Actual
2000943.002023-11-138356Actual
7627191.002022-11-138367Actual
30300242.002024-09-128363Actual
1164100.002022-06-138313Budget
11719100.002023-03-138316Budget
28902126.292024-07-1383112Actual
3137138.002022-07-148367Actual
3221536.932024-10-1283511Actual
31097126.292024-09-1283611Actual
7489100.002022-11-138366Budget
915530.002023-01-118373Budget
12189200.002023-03-138318Budget
840860.002022-12-148326Budget
9203253.002023-01-118314Actual
8140200.002022-12-148364Budget
1529233.742023-06-1383311Actual
39038127.362025-04-1383411Actual
13178200.002023-04-138317Budget
12847100.002023-04-138316Budget
122390.002022-06-138363Budget
26956372.002024-06-128314Actual
1621781.612023-07-1483111Actual
3898473.102025-04-1383211Actual
7336138.002022-11-138336Actual
3290297.002024-11-128346Actual
962280.002023-01-118346Budget
4773200.002022-09-138364Budget
1901394.002023-10-138366Actual
32763282.002024-11-128365Actual
4772178.002022-09-138364Actual
5322169.002022-09-138317Actual
972788.002023-01-118366Actual
5975200.002022-10-138315Budget
2549667.782024-04-1283611Actual
781580.002022-11-138368Budget
16781185.002023-08-138365Actual
28523247.002024-07-138367Actual
4386100.002022-08-138328Budget
29387231.002024-08-128365Actual
194835.012023-10-1383112Actual
19598334.002023-11-138313Actual
7628200.002022-11-138367Budget
12990112.002023-04-138346Actual
3869129.002022-08-138316Actual
3906515.652025-04-1383511Actual
34262281.392024-12-138328Actual
571183.002022-10-138363Actual
37536118.002025-03-138366Actual
9479140.002023-01-118316Actual
28198264.002024-07-138315Actual
18159288.972023-09-138318Actual
2293721.002024-02-118326Actual
30861596.552024-09-128318Actual
8879135.932022-12-148328Actual
39219211.402025-04-1383612Actual
20987115.002023-12-148336Actual
15621183.002023-07-148314Actual
14642209.002023-06-138314Actual
34701171.432024-12-1383213Actual
1692072.002023-08-138346Actual
23609331.002024-03-128313Actual
234790.002022-07-148363Budget
37001181.962025-02-1183213Actual
13428191.992023-04-138368Actual
1461444.002023-06-138373Actual
37303301.002025-03-138315Actual
174776.082023-08-1383212Actual
27896234.592024-06-1283213Actual
10594100.002023-02-118316Budget
504050.002022-09-138326Budget
1795156.002023-09-138346Actual
16746185.002023-08-138315Actual
8458140.002022-12-148336Actual
1836037.992023-09-1383411Actual
1730435.872023-08-1383311Actual
2133962.462023-12-1483111Actual
2193376.002024-01-118316Actual
4711240.002022-09-138314Actual
6587200.002022-10-138318Budget
3635370.002025-02-118356Actual
31217188.002024-09-1283612Actual
5243112.002022-09-138366Actual
22818173.002024-02-118315Actual
1686628.002023-08-138326Actual
3591245.002022-08-138314Actual
21219395.032023-12-148318Actual
6695100.002022-10-138368Budget
2645343.312024-05-1283211Actual
2538213.532024-04-1283211Actual
3590280.002022-08-138314Budget
3791417.782025-03-1383511Actual
33404101.822024-11-1283112Actual
12565200.002023-04-138314Budget
2342914.592024-02-1183511Actual
2370142.002024-03-128373Actual
13098100.002023-04-138366Budget
795490.002022-12-148363Actual
28844100.762024-07-1383611Actual
33346113.532024-11-1283611Actual
222200.002022-05-138314Budget
23228152.602024-02-118328Actual
728763.002022-11-138326Actual
34674157.402024-12-1383113Actual
1487200.002022-06-138315Budget
31604279.002024-10-128315Actual
5461345.032022-09-138318Actual
738393.002022-11-138346Actual
32515344.002024-11-128313Actual
5089118.002022-09-138336Actual
3918556.082025-04-1383212Actual
3561518.842025-01-1183511Actual
10458180.002023-02-118315Actual
3668466.722025-02-1183211Actual
36974164.412025-02-1183113Actual
2530147.002022-07-148364Actual
14882109.002023-06-138336Actual
1942567.782023-10-1383611Actual
1588864.002023-07-148346Actual
2154010.332023-12-1483112Actual
35096102.002025-01-118316Actual
33052278.002024-11-128367Actual
3172439.002024-10-128326Actual
10691100.002023-02-118336Budget
7707226.842022-11-138318Actual
28140242.002024-07-138364Actual
188088.002022-06-138366Actual
25262179.872024-04-128328Actual
2237035.872024-01-1183211Actual
33230185.872024-11-1283111Actual
24264234.422024-03-128368Actual
4913165.002022-09-138365Actual
31986478.362024-10-128318Actual
755100.002022-05-138366Budget

Generated 2025-06-13 01:09:42.409 UTC