[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 29  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
630860.002022-10-018356Budget
3328576.292024-10-3183311Actual
1890139.002023-10-018326Actual
2955256.002024-07-318356Actual
1131180.002023-03-018363Budget
37860116.722025-03-0183311Actual
976200.002022-05-018318Budget
26365222.302024-04-308368Actual
9400185.002022-12-308365Actual
27048281.002024-05-318315Actual
23822179.002024-02-298315Actual
2136734.802023-12-0283211Actual
1990295.002023-11-018316Actual
6696149.572022-10-018368Actual
2039349.702023-11-0183411Actual
1898141.002023-10-018356Actual
2843200.002022-07-028336Budget
29259385.002024-07-318314Actual
18781131.002023-10-018315Actual
2458212.462024-02-2983612Actual
25141306.002024-03-318317Actual
35852167.922024-12-3083213Actual
38125113.532025-03-0183113Actual
3790200.002022-08-018365Budget
2530147.002022-07-028364Actual
16688124.002023-08-018364Actual
11863100.002023-03-018346Budget
1594778.002023-07-028366Actual
2653411.402024-04-3083511Actual
1628100.002022-06-018316Budget
34554110.342024-12-0183112Actual
2242453.952023-12-3083411Actual
3065271.002024-08-318346Actual
840860.002022-12-028326Budget
9017127.002022-12-308313Actual
2435026.292024-02-2983211Actual
2245784.802023-12-3083611Actual
27139104.002024-05-318316Actual
29500153.002024-07-318336Actual
850479.002022-12-028346Actual
3284834.002024-10-318326Actual
3292850.002024-10-318356Actual
3906515.652025-04-0183511Actual
3582581.962024-12-3083113Actual
1772100.002022-06-018346Budget
27692126.292024-05-3183611Actual
20192328.362023-11-018318Actual
35506146.512024-12-3083111Actual
2890100.002022-07-028346Budget
3918556.082025-04-0183212Actual
19070265.002023-10-018317Actual
37338248.002025-03-018365Actual
8751200.002022-12-028367Budget
9806200.002022-12-308317Budget
33640344.002024-12-018313Actual
27081195.002024-05-318365Actual
2609156.002024-04-308346Actual
37536118.002025-03-018366Actual
2508495.002024-03-318366Actual
37090436.002025-03-018313Actual
16653246.002023-08-018314Actual
36443414.002025-01-308317Actual
972788.002022-12-308366Actual
32550209.002024-10-318363Actual
6260100.002022-10-018346Budget
29855184.812024-07-3183111Actual
505133.002022-05-018316Actual
10691100.002023-01-308336Budget
7707226.842022-11-018318Actual
26779162.662024-04-3083613Actual
23200285.932024-01-308318Actual
6507200.002022-10-018367Budget
9341163.002022-12-308315Actual
27549179.492024-05-3183111Actual
795590.002022-12-028363Budget
3688324.162025-01-3083212Actual
34176222.002024-12-018367Actual
10515146.002023-01-308365Actual
38395235.002025-04-018364Actual
23107225.002024-01-308317Actual
7336138.002022-11-018336Actual
11815100.002023-03-018336Budget
2193376.002023-12-308316Actual
2988341.192024-07-3183211Actual
354240.002022-08-018373Budget
33524134.592024-10-3183113Actual
2394218.002024-02-298326Actual
1078668.002023-01-308356Actual
31155128.422024-08-3183112Actual
242535.002022-07-028373Actual
17191182.902023-08-018368Actual
8080200.002022-12-028314Budget
29937103.952024-07-3183411Actual
4120137.002022-08-018366Actual
30923313.212024-08-318368Actual
38546106.002025-04-018316Actual
32106167.782024-09-3083111Actual
4339219.272022-08-018318Actual
12990112.002023-04-018346Actual
38183266.172025-03-0183613Actual
34353215.662024-12-0183111Actual
28844100.762024-07-0183611Actual
12110200.002023-03-018367Budget
26990240.002024-05-318364Actual
11062295.032023-01-308318Actual
122390.002022-06-018363Budget
3635370.002025-01-308356Actual
20220178.362023-11-018328Actual
2201475.002023-12-308346Actual
1933822.042023-10-0183311Actual
1827867.782023-09-0183111Actual
5570141.992022-09-018368Actual
234790.002022-07-028363Budget
130030.002022-06-018373Budget
9726100.002022-12-308366Budget
5242100.002022-09-018366Budget
3685596.512025-01-3083112Actual
28643214.722024-07-018368Actual
326490.002022-07-028328Budget
18929105.002023-10-018336Actual
15179166.242023-06-018368Actual
3857360.002025-04-018326Actual
2807891.002024-07-018373Actual
22165225.002023-12-308367Actual
3443594.382024-12-0183411Actual
35293356.002024-12-308317Actual
2497120.002024-03-318326Actual
466240.002022-09-018373Budget
738280.002022-11-018346Budget
1461444.002023-06-018373Actual
3627336.002025-01-308326Actual
2286100.002022-07-028313Budget
7335100.002022-11-018336Budget
34674157.402024-12-0183113Actual
1624511.402023-07-0283211Actual
775490.002022-11-018328Budget
28523247.002024-07-018367Actual
1431735.872023-05-0183411Actual
1739280.552023-08-0183611Actual
1409100.002022-06-018364Budget
578840.002022-10-018373Budget
346580.002022-08-018363Budget
1750816.722023-08-0183612Actual
1959200.002022-06-018317Budget
2239746.502023-12-3083311Actual
1190945.002023-03-018356Actual
2543634.802024-03-3183411Actual
17129314.722023-08-018318Actual
7021200.002022-11-018364Budget
1591457.002023-07-028356Actual
3343224.162024-10-3183212Actual
3216192.252024-09-3083311Actual
836178.002022-05-018317Actual
3512345.002024-12-308326Actual
15621183.002023-07-028314Actual
1692072.002023-08-018346Actual
34100.002022-05-018313Budget
29174217.002024-07-318363Actual
3632790.002025-01-308346Actual
2656852.892024-04-3083611Actual
4992116.002022-09-018316Actual
34825224.002024-12-308363Actual
38864179.872025-04-018328Actual
2603721.002024-04-308326Actual
7489100.002022-11-018366Budget
578942.002022-10-018373Actual
7895114.002022-12-028313Actual
293859.002022-07-028356Actual
5243112.002022-09-018366Actual
2727997.002024-05-318366Actual
518464.002022-09-018356Actual
6960220.002022-11-018314Actual
36916151.832025-01-3083612Actual
108490.002022-05-018368Budget
1251647.002023-04-018373Actual
1349217.002022-06-018314Actual
1027036.002023-01-308373Actual
2502566.002024-03-318346Actual
27457317.752024-05-318328Actual
466342.002022-09-018373Actual
34616197.572024-12-0183612Actual
683590.002022-11-018363Budget
6774100.002022-11-018313Budget
1064350.002023-01-308326Budget
6446200.002022-10-018317Budget
12377100.002023-04-018313Budget
21126195.002023-12-028317Actual
32014257.152024-09-308328Actual
12188245.032023-03-018318Actual
630751.002022-10-018356Actual
6445264.002022-10-018317Actual
30385393.002024-08-318314Actual
2648049.702024-04-3083311Actual
2103958.002023-12-028356Actual
1621781.612023-07-0283111Actual
3290297.002024-10-318346Actual
8879135.932022-12-028328Actual
952660.002022-12-308326Budget
3520351.002024-12-308356Actual
3331272.042024-10-3183411Actual
23729224.002024-02-298314Actual
22130222.002023-12-308317Actual
11969100.002023-03-018366Budget
6587200.002022-10-018318Budget
20253222.302023-11-018368Actual
423140.002022-05-018365Actual
25176221.002024-03-318367Actual
18187135.932023-09-018328Actual
754107.002022-05-018366Actual
354340.002022-08-018373Actual
8689180.002022-12-028317Actual
242430.002022-07-028373Budget
33945133.002024-12-018316Actual
2098200.002022-06-018318Budget
3397240.002024-12-018326Actual
6214140.002022-10-018336Actual
1735814.592023-08-0183511Actual
1348200.002022-06-018314Budget
16894106.002023-08-018336Actual
13630167.002023-05-018314Actual
3137138.002022-07-028367Actual
2346266.722024-01-3083611Actual
37303301.002025-03-018315Actual
3898473.102025-04-0183211Actual

Generated 2025-05-31 16:42:59.708 UTC