[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 264  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10739117.002023-02-028346Actual
2645343.312024-05-0383211Actual
4710280.002022-09-048314Budget
20134160.002023-11-048367Actual
895143.002022-05-048367Actual
5243112.002022-09-048366Actual
31837102.002024-10-038366Actual
2844150.002022-07-058336Actual
55346.002022-05-048326Actual
37685454.122025-03-048318Actual
2667200.002022-07-058365Actual
3671189.062025-02-0283311Actual
28701185.872024-07-0483111Actual
8141175.002022-12-058364Actual
10738100.002023-02-028346Budget
12109138.002023-03-048367Actual
7238136.002022-11-048316Actual
25141306.002024-04-038317Actual
5896200.002022-10-048364Budget
24851143.002024-04-038315Actual
28233256.002024-07-048365Actual
17565397.002023-09-048313Actual
5649113.002022-10-048313Actual
13099101.002023-04-048366Actual
32048254.122024-10-038368Actual
14113338.972023-05-048318Actual
16781185.002023-08-048365Actual
38183266.172025-03-0483613Actual
20099258.002023-11-048317Actual
616550.002022-10-048326Budget
738393.002022-11-048346Actual
27549179.492024-06-0383111Actual
11815100.002023-03-048336Budget
15656141.002023-07-058364Actual
2955256.002024-08-038356Actual
12110200.002023-03-048367Budget
11640100.002023-03-048365Budget
21161178.002023-12-058367Actual
1496779.002023-06-048366Actual
28488445.002024-07-048317Actual
1936540.122023-10-0483411Actual
10845100.002023-02-028366Budget
34790375.002025-01-028313Actual
8938105.632022-12-058368Actual
2494476.002024-04-038316Actual
9263200.002023-01-028364Budget
3833264.002025-04-048373Actual
1998369.002023-11-048346Actual
37303301.002025-03-048315Actual
2269787.002024-02-028373Actual
21875125.002024-01-028365Actual
34100.002022-05-048313Budget
28140242.002024-07-048364Actual
8081256.002022-12-058314Actual
35096102.002025-01-028316Actual
26746227.572024-05-0383213Actual
130030.002022-06-048373Budget
850479.002022-12-058346Actual
33018402.002024-11-038317Actual
10594100.002023-02-028316Budget
1621781.612023-07-0583111Actual
35767225.232025-01-0283612Actual
4339219.272022-08-048318Actual
5837278.002022-10-048314Actual
3603369.002025-02-028373Actual
5460200.002022-09-048318Budget
2786978.452024-06-0383113Actual
2881022.042024-07-0483511Actual
2405467.002024-03-038366Actual
33466170.982024-11-0383612Actual
10923197.002023-02-028317Actual
11251158.002023-03-048313Actual
2601062.002024-05-038316Actual
2204043.002024-01-028356Actual
391764.002022-08-048326Actual
245502.892024-03-0383212Actual
4773200.002022-09-048364Budget
26779162.662024-05-0383613Actual
1901394.002023-10-048366Actual
22284158.662024-01-028368Actual
13098100.002023-04-048366Budget
1890139.002023-10-048326Actual
27081195.002024-06-038365Actual
2890100.002022-07-058346Budget
19070265.002023-10-048317Actual
1629111.002022-06-048316Actual
4012100.002022-08-048346Budget
31511423.002024-10-038314Actual
9945361.692023-01-028318Actual
17719137.002023-09-048364Actual
17685175.002023-09-048314Actual
21749196.002024-01-028314Actual
12627200.002023-04-048364Budget
3446234.802024-12-0483511Actual
2724650.002024-06-038356Actual
33110425.332024-11-038318Actual
24639372.002024-04-038313Actual
578942.002022-10-048373Actual
4259167.002022-08-048367Actual
2332063.532024-02-0283111Actual
38864179.872025-04-048328Actual
33052278.002024-11-038367Actual
32106167.782024-10-0383111Actual
683590.002022-11-048363Budget
1647610.332023-07-0583612Actual
5648100.002022-10-048313Budget
1765741.002023-09-048373Actual
30981148.632024-09-0383111Actual
7239100.002022-11-048316Budget
2432260.332024-03-0383111Actual
242430.002022-07-058373Budget
9262196.002023-01-028364Actual
38453253.002025-04-048315Actual
5461345.032022-09-048318Actual
795590.002022-12-058363Budget
35386466.242025-01-028318Actual
8282200.002022-12-058365Budget
34408101.822024-12-0483311Actual
32821144.002024-11-038316Actual
214690.002022-06-048328Budget
2103958.002023-12-058356Actual
38601155.002025-04-048336Actual
7894100.002022-12-058313Budget
1724970.972023-08-0483111Actual
6260100.002022-10-048346Budget
35151132.002025-01-028336Actual
7816108.662022-11-048368Actual
3284834.002024-11-038326Actual
1750816.722023-08-0483612Actual
1005380.002023-01-028368Budget
326490.002022-07-058328Budget
10844115.002023-02-028366Actual
6586266.242022-10-048318Actual
9576100.002023-01-028336Budget
6213100.002022-10-048336Budget
18781131.002023-10-048315Actual
30420310.002024-09-038364Actual
1830614.592023-09-0483211Actual
28643214.722024-07-048368Actual
1243880.002023-04-048363Budget
7100152.002022-11-048315Actual
2538213.532024-04-0383211Actual
23822179.002024-03-038315Actual
27336332.002024-06-038317Actual
21664232.002024-01-028363Actual
2997100.002022-07-058366Budget
518464.002022-09-048356Actual
835200.002022-05-048317Budget
1027036.002023-02-028373Actual
27491211.692024-06-038368Actual
2440453.952024-03-0383411Actual
28346163.002024-07-048336Actual
3292850.002024-11-038356Actual
37210471.002025-03-048314Actual
2045448.632023-11-0483611Actual
7335100.002022-11-048336Budget
16097342.002023-07-058318Actual
23609331.002024-03-038313Actual
32425224.062024-10-0383213Actual
205128.212023-11-0483112Actual
967050.002023-01-028356Budget
2692895.002024-06-038373Actual
36095284.002025-02-028364Actual
3443594.382024-12-0483411Actual
12767126.002023-04-048365Actual
26065100.002024-05-038336Actual
33760376.002024-12-048314Actual
2402264.002024-03-038356Actual
630751.002022-10-048356Actual
2668200.002022-07-058365Budget
2473142.002024-04-038373Actual
7568200.002022-11-048317Budget
1960190.002022-06-048317Actual
35852167.922025-01-0283213Actual
3635370.002025-02-028356Actual
14676114.002023-06-048364Actual
32458141.612024-10-0383613Actual
5381200.002022-09-048367Budget
130121.002022-06-048373Actual
31604279.002024-10-038315Actual
28431111.002024-07-048366Actual
3520351.002025-01-028356Actual
2540932.672024-04-0383311Actual
279440.002022-07-058326Budget
2579267.002024-05-038373Actual
20627372.002023-12-058313Actual
23200285.932024-02-028318Actual
35003335.002025-01-028315Actual
31302155.642024-09-0383213Actual
24203310.182024-03-038318Actual
571183.002022-10-048363Actual
513765.002022-09-048346Actual

Generated 2025-06-03 17:28:17.950 UTC