[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 349  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19809163.002023-11-138315Actual
28844100.762024-07-1383611Actual
1186286.002023-03-138346Actual
2242453.952024-01-1183411Actual
728660.002022-11-138326Budget
35293356.002025-01-118317Actual
17157126.842023-08-138328Actual
3065271.002024-09-128346Actual
2000943.002023-11-138356Actual
15621183.002023-07-148314Actual
2399677.002024-03-128346Actual
10739117.002023-02-118346Actual
144355.012023-05-1383212Actual
3177881.002024-10-128346Actual
8751200.002022-12-148367Budget
35885162.662025-01-1183613Actual
69655.002022-05-138356Actual
840955.002022-12-148326Actual
513765.002022-09-138346Actual
4259167.002022-08-138367Actual
17685175.002023-09-138314Actual
15714146.002023-07-148315Actual
28021254.002024-07-138363Actual
1431735.872023-05-1383411Actual
20782145.002023-12-148364Actual
18929105.002023-10-138336Actual
22223295.032024-01-118318Actual
1836037.992023-09-1383411Actual
36443414.002025-02-118317Actual
21219395.032023-12-148318Actual
33018402.002024-11-128317Actual
2650746.502024-05-1283411Actual
242430.002022-07-148373Budget
18723137.002023-10-138364Actual
1559360.002023-07-148373Actual
1960190.002022-06-138317Actual
2535486.932024-04-1283111Actual
14642209.002023-06-138314Actual
1933822.042023-10-1383311Actual
3803323.102025-03-1383212Actual
1131180.002023-03-138363Budget
2947238.002024-08-128326Actual
1490864.002023-06-138346Actual
24231169.272024-03-128328Actual
13239177.002023-04-138367Actual
2099260.182022-06-138318Actual
38183266.172025-03-1383613Actual
2538213.532024-04-1283211Actual
31894371.002024-10-128317Actual
9866200.002023-01-118367Budget
64984.002022-05-138346Actual
12990112.002023-04-138346Actual
25296187.452024-04-128368Actual
16004256.002023-07-148317Actual
1429051.822023-05-1383311Actual
12768100.002023-04-138365Budget
795490.002022-12-148363Actual
630860.002022-10-138356Budget
35942308.002025-02-118313Actual
38898237.452025-04-138368Actual
20220178.362023-11-138328Actual
28198264.002024-07-138315Actual
34733141.612024-12-1383613Actual
16688124.002023-08-138364Actual
38488293.002025-04-138365Actual
33853252.002024-12-138315Actual
23915113.002024-03-128316Actual
4772178.002022-09-138364Actual
10132100.002023-02-118313Budget
5570141.992022-09-138368Actual
4445157.142022-08-138368Actual
27491211.692024-06-128368Actual
22251148.052024-01-118328Actual
423140.002022-05-138365Actual
1176650.002023-03-138326Budget
31986478.362024-10-128318Actual
10318217.002023-02-118314Actual
4121100.002022-08-138366Budget
24639372.002024-04-128313Actual
8282200.002022-12-148365Budget
37338248.002025-03-138365Actual
23970117.002024-03-128336Actual
10923197.002023-02-118317Actual
1726150.002022-06-138336Actual
10319200.002023-02-118314Budget
2432260.332024-03-1283111Actual
602130.002022-05-138336Actual
2757760.332024-06-1283211Actual
2996130.002022-07-148366Actual
2193376.002024-01-118316Actual
13098100.002023-04-138366Budget
10458180.002023-02-118315Actual
1939228.422023-10-1383511Actual
33230185.872024-11-1283111Actual
34000144.002024-12-138336Actual
21988122.002024-01-118336Actual
5976206.002022-10-138315Actual
2473142.002024-04-128373Actual
1789732.002023-09-138326Actual
10738100.002023-02-118346Budget
13543250.002023-05-138363Actual
2807891.002024-07-138373Actual
835200.002022-05-138317Budget
94102.002022-05-138363Actual
27896234.592024-06-1283213Actual
14141137.452023-05-138328Actual
2601062.002024-05-128316Actual
1954111.402023-10-1383612Actual
2355212.462024-02-1183612Actual
15862115.002023-07-148336Actual
11815100.002023-03-138336Budget
2653411.402024-05-1283511Actual
3100940.122024-09-1283211Actual
29445112.002024-08-128316Actual
2494476.002024-04-128316Actual
36916151.832025-02-1183612Actual
1594778.002023-07-148366Actual
222200.002022-05-138314Budget
578840.002022-10-138373Budget
1647610.332023-07-1483612Actual
10983178.002023-02-118367Actual
1348200.002022-06-138314Budget
2299160.002024-02-118346Actual
27692126.292024-06-1283611Actual
32425224.062024-10-1283213Actual
13177174.002023-04-138317Actual
38778255.002025-04-138367Actual
840860.002022-12-148326Budget
32106167.782024-10-1283111Actual
32306124.172024-10-1283112Actual
32398139.852024-10-1283113Actual
2472200.002022-07-148314Budget
29735479.882024-08-128318Actual
7755116.232022-11-138328Actual
35976233.002025-02-118363Actual
31391402.002024-10-128313Actual
30265417.002024-09-128313Actual
896100.002022-05-138367Budget
8281140.002022-12-148365Actual
26779162.662024-05-1283613Actual
2872951.822024-07-1383211Actual
1692072.002023-08-138346Actual
10924200.002023-02-118317Budget
466342.002022-09-138373Actual
245502.892024-03-1283212Actual
55346.002022-05-138326Actual
2955256.002024-08-128356Actual
2716647.002024-06-128326Actual
39038127.362025-04-1383411Actual
1083126.842022-05-138368Actual
3652157.002022-08-138364Actual
18781131.002023-10-138315Actual
6507200.002022-10-138367Budget
25855187.002024-05-128364Actual
7335100.002022-11-138336Budget
3558884.802025-01-1183411Actual
2033925.232023-11-1383211Actual
34945290.002025-01-118364Actual
28902126.292024-07-1383112Actual
9865139.002023-01-118367Actual
30768358.002024-09-128317Actual
1384628.002023-05-138326Actual
13630167.002023-05-138314Actual
12627200.002023-04-138364Budget
35386466.242025-01-118318Actual
3221536.932024-10-1283511Actual
27604128.422024-06-1283311Actual
9806200.002023-01-118317Budget
3397240.002024-12-138326Actual
36246150.002025-02-118316Actual
30513241.002024-09-128365Actual
28291135.002024-07-138316Actual
3627336.002025-02-118326Actual
1488238.002022-06-138315Actual
37245317.002025-03-138364Actual
36153313.002025-02-118315Actual
1662599.002023-08-138373Actual
1360291.002023-05-138373Actual
26746227.572024-05-1283213Actual
8610112.002022-12-148366Actual
283100.002022-05-138364Budget
2831834.002024-07-138326Actual
3868100.002022-08-138316Budget
35328296.002025-01-118367Actual
34554110.342024-12-1383112Actual
108490.002022-05-138368Budget
972788.002023-01-118366Actual
13318288.972023-04-138318Actual
34141387.002024-12-138317Actual
38125113.532025-03-1383113Actual
1461444.002023-06-138373Actual
1138830.002023-03-138373Budget
2610200.002022-07-148315Actual
39337213.542025-04-1383613Actual
2561310.332024-04-1283612Actual
1727726.292023-08-1383211Actual
2890100.002022-07-148346Budget
24145188.002024-03-128367Actual
3148387.002024-10-128373Actual
34674157.402024-12-1383113Actual
27336332.002024-06-128317Actual
28346163.002024-07-138336Actual
2615066.002024-05-128366Actual
915530.002023-01-118373Budget
1838711.402023-09-1383511Actual
1588864.002023-07-148346Actual
195106.082023-10-1383212Actual
17565397.002023-09-138313Actual
1772100.002022-06-138346Budget
33795242.002024-12-138364Actual
21281169.272023-12-148368Actual
34910451.002025-01-118314Actual
2402264.002024-03-128356Actual
952751.002023-01-118326Actual
38152141.612025-03-1383213Actual
2579267.002024-05-128373Actual
35767225.232025-01-1183612Actual
27139104.002024-06-128316Actual
3172439.002024-10-128326Actual
7816108.662022-11-138368Actual
2844150.002022-07-148336Actual
2549667.782024-04-1283611Actual
37396116.002025-03-138316Actual
32961129.002024-11-128366Actual

Generated 2025-06-13 01:41:24.864 UTC