[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 311  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3014969.672024-07-3183113Actual
5509100.002022-09-018328Budget
12706200.002023-04-018315Budget
30923313.212024-08-318368Actual
3800586.932025-03-0183112Actual
6586266.242022-10-018318Actual
20627372.002023-12-028313Actual
38453253.002025-04-018315Actual
2881022.042024-07-0183511Actual
25262179.872024-03-318328Actual
2947238.002024-07-318326Actual
19191190.482023-10-018328Actual
10924200.002023-01-308317Budget
30176181.962024-07-3183213Actual
36598219.272025-01-308368Actual
3653200.002022-08-018364Budget
167749.002022-06-018326Actual
9342200.002022-12-308315Budget
3402100.002022-08-018313Budget
31334159.152024-08-3183613Actual
3673883.742025-01-3083411Actual
1733156.082023-08-0183411Actual
37536118.002025-03-018366Actual
23644182.002024-02-298363Actual
24203310.182024-02-298318Actual
11437260.002023-03-018314Actual
887890.002022-12-028328Budget
3603369.002025-01-308373Actual
578840.002022-10-018373Budget
8610112.002022-12-028366Actual
31511423.002024-09-308314Actual
27457317.752024-05-318328Actual
30478264.002024-08-318315Actual
2432260.332024-02-2983111Actual
8220200.002022-12-028315Budget
34674157.402024-12-0183113Actual
1750816.722023-08-0183612Actual
30300242.002024-08-318363Actual
22165225.002023-12-308367Actual
3397240.002024-12-018326Actual
3180460.002024-09-308356Actual
21664232.002023-12-308363Actual
24231169.272024-02-298328Actual
38864179.872025-04-018328Actual
1992936.002023-11-018326Actual
9805223.002022-12-308317Actual
16653246.002023-08-018314Actual
164455.012023-07-0283212Actual
2440453.952024-02-2983411Actual
1111080.002023-01-308328Budget
1529233.742023-06-0183311Actual
1336780.002023-04-018328Budget
25820270.002024-04-308314Actual
5836280.002022-10-018314Budget
36153313.002025-01-308315Actual
37001181.962025-01-3083213Actual
1931114.592023-10-0183211Actual
2831834.002024-07-018326Actual
2692895.002024-05-318373Actual
9203253.002022-12-308314Actual
14175167.752023-05-018368Actual
6213100.002022-10-018336Budget
2402264.002024-02-298356Actual
3632790.002025-01-308346Actual
35123.002022-05-018313Actual
2033925.232023-11-0183211Actual
2645343.312024-04-3083211Actual
16159234.422023-07-028368Actual
4993100.002022-09-018316Budget
1797736.002023-09-018356Actual
2666115.652024-04-3083612Actual
12297129.872023-03-018368Actual
1223680.002023-03-018328Budget
571080.002022-10-018363Budget
1847911.402023-09-0183112Actual
6214140.002022-10-018336Actual
9262196.002022-12-308364Actual
836178.002022-05-018317Actual
1887474.002023-10-018316Actual
37303301.002025-03-018315Actual
36478290.002025-01-308367Actual
1426313.532023-05-0183211Actual
23228152.602024-01-308328Actual
27811211.402024-05-3183612Actual
4200158.002022-08-018317Actual
855250.002022-12-028356Budget
10844115.002023-01-308366Actual
363200.002022-05-018315Budget
1349217.002022-06-018314Actual
2497120.002024-03-318326Actual
15536197.002023-07-028363Actual
2872951.822024-07-0183211Actual
22760121.002024-01-308364Actual
34701171.432024-12-0183213Actual
2667200.002022-07-028365Actual
907786.002022-12-308363Actual
3403132.002022-08-018313Actual
466342.002022-09-018373Actual
10458180.002023-01-308315Actual
9400185.002022-12-308365Actual
36797100.762025-01-3083611Actual
966942.002022-12-308356Actual
3138100.002022-07-028367Budget
505133.002022-05-018316Actual
31155128.422024-08-3183112Actual
31986478.362024-09-308318Actual
10738100.002023-01-308346Budget
7100152.002022-11-018315Actual
37338248.002025-03-018365Actual
3906515.652025-04-0183511Actual
28140242.002024-07-018364Actual
962280.002022-12-308346Budget
4711240.002022-09-018314Actual
11816137.002023-03-018336Actual
282165.002022-05-018364Actual
37477102.002025-03-018346Actual
2662714.592024-04-3083112Actual
33018402.002024-10-318317Actual
34295219.272024-12-018368Actual
122390.002022-06-018363Budget
11172149.572023-01-308368Actual
12110200.002023-03-018367Budget
9263200.002022-12-308364Budget
3556187.992024-12-3083311Actual
12188245.032023-03-018318Actual
25733213.002024-04-308363Actual
728763.002022-11-018326Actual
214690.002022-06-018328Budget
2610200.002022-07-028315Actual
32607118.002024-10-318373Actual
14018197.002023-05-018317Actual
38743397.002025-04-018317Actual
2394218.002024-02-298326Actual
1789732.002023-09-018326Actual
8081256.002022-12-028314Actual
38546106.002025-04-018316Actual
2549667.782024-03-3183611Actual
2716647.002024-05-318326Actual
14769122.002023-06-018365Actual
17129314.722023-08-018318Actual
25915234.002024-04-308315Actual
164189.272023-07-0283112Actual
2609200.002022-07-028315Budget
3328576.292024-10-3183311Actual
391764.002022-08-018326Actual
10133121.002023-01-308313Actual
13099101.002023-04-018366Actual
32014257.152024-09-308328Actual
19225157.142023-10-018368Actual
1624511.402023-07-0283211Actual
20220178.362023-11-018328Actual
21783103.002023-12-308364Actual
1348200.002022-06-018314Budget
23729224.002024-02-298314Actual
2671974.942024-04-3083113Actual
39304231.082025-04-0183213Actual
11578204.002023-03-018315Actual
1833337.992023-09-0183311Actual
2172143.002023-12-308373Actual
32550209.002024-10-318363Actual
13240200.002023-04-018367Budget
5136100.002022-09-018346Budget
7335100.002022-11-018336Budget
220890.002022-06-018368Budget
1662599.002023-08-018373Actual
2656852.892024-04-3083611Actual
2039349.702023-11-0183411Actual
1936540.122023-10-0183411Actual
38898237.452025-04-018368Actual
1390070.002023-05-018346Actual
2042028.422023-11-0183511Actual
5461345.032022-09-018318Actual
25698293.002024-04-308313Actual
37713304.122025-03-018328Actual
15024295.002023-06-018317Actual
742950.002022-11-018356Budget
602130.002022-05-018336Actual
2004278.002023-11-018366Actual
37747296.542025-03-018368Actual
3148387.002024-09-308373Actual
22852131.002024-01-308365Actual
896100.002022-05-018367Budget
130030.002022-06-018373Budget
1739280.552023-08-0183611Actual
3966136.002022-08-018336Actual
13319200.002023-04-018318Budget
22223295.032023-12-308318Actual
38686117.002025-04-018366Actual
2807891.002024-07-018373Actual
21161178.002023-12-028367Actual
27139104.002024-05-318316Actual
1360291.002023-05-018373Actual

Generated 2025-05-31 09:52:29.310 UTC