[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 358  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11172149.572023-02-048368Actual
3868100.002022-08-068316Budget
1549132.002022-06-068365Actual
7159200.002022-11-068365Budget
38152141.612025-03-0683213Actual
26365222.302024-05-058368Actual
2287139.002022-07-078313Actual
20253222.302023-11-068368Actual
466342.002022-09-068373Actual
363200.002022-05-068315Budget
29049232.842024-07-0683213Actual
1726150.002022-06-068336Actual
5569100.002022-09-068368Budget
504050.002022-09-068326Budget
2494476.002024-04-058316Actual
15862115.002023-07-078336Actual
2269787.002024-02-048373Actual
35328296.002025-01-048367Actual
17777135.002023-09-068315Actual
6213100.002022-10-068336Budget
33466170.982024-11-0583612Actual
3673883.742025-02-0483411Actual
11578204.002023-03-068315Actual
3014969.672024-08-0583113Actual
1998369.002023-11-068346Actual
14141137.452023-05-068328Actual
35123.002022-05-068313Actual
18929105.002023-10-068336Actual
21749196.002024-01-048314Actual
29937103.952024-08-0583411Actual
2831834.002024-07-068326Actual
2196031.002024-01-048326Actual
3458243.312024-12-0683212Actual
8282200.002022-12-078365Budget
164455.012023-07-0783212Actual
4711240.002022-09-068314Actual
21664232.002024-01-048363Actual
1942567.782023-10-0683611Actual
893780.002022-12-078368Budget
11577200.002023-03-068315Budget
8610112.002022-12-078366Actual
17565397.002023-09-068313Actual
12565200.002023-04-068314Budget
10319200.002023-02-048314Budget
2609200.002022-07-078315Budget
38864179.872025-04-068328Actual
2440453.952024-03-0583411Actual
3005725.232024-08-0583212Actual
2839869.002024-07-068356Actual
6261114.002022-10-068346Actual
16653246.002023-08-068314Actual
30029118.852024-08-0583112Actual
32515344.002024-11-058313Actual
27457317.752024-06-058328Actual
12768100.002023-04-068365Budget
513765.002022-09-068346Actual
578942.002022-10-068373Actual
6635100.002022-10-068328Budget
11815100.002023-03-068336Budget
35885162.662025-01-0483613Actual
279529.002022-07-078326Actual
2546326.292024-04-0583511Actual
35976233.002025-02-048363Actual
2530147.002022-07-078364Actual
16533358.002023-08-068313Actual
3067858.002024-09-058356Actual
7706200.002022-11-068318Budget
10516100.002023-02-048365Budget
3292850.002024-11-058356Actual
803330.002022-12-078373Budget
15536197.002023-07-078363Actual
391650.002022-08-068326Budget
3833264.002025-04-068373Actual
32458141.612024-10-0583613Actual
1960190.002022-06-068317Actual
36386104.002025-02-048366Actual
1431735.872023-05-0683411Actual
2106996.002023-12-078366Actual
12376124.002023-04-068313Actual
33945133.002024-12-068316Actual
30385393.002024-09-058314Actual
5976206.002022-10-068315Actual
24886147.002024-04-058365Actual
2668200.002022-07-078365Budget
23857163.002024-03-058365Actual
32014257.152024-10-058328Actual
4993100.002022-09-068316Budget
9016100.002023-01-048313Budget
21783103.002024-01-048364Actual
26209320.002024-05-058317Actual
616453.002022-10-068326Actual
32048254.122024-10-058368Actual
1349217.002022-06-068314Actual
1027130.002023-02-048373Budget
3898473.102025-04-0683211Actual
1289550.002023-04-068326Budget
1550200.002022-06-068365Budget
9865139.002023-01-048367Actual
55240.002022-05-068326Budget
1959200.002022-06-068317Budget
27081195.002024-06-058365Actual
34945290.002025-01-048364Actual
1901394.002023-10-068366Actual
39304231.082025-04-0683213Actual
16039230.002023-07-078367Actual
9203253.002023-01-048314Actual
636779.002022-10-068366Actual
7020162.002022-11-068364Actual
282165.002022-05-068364Actual
38183266.172025-03-0683613Actual
4012100.002022-08-068346Budget
4386100.002022-08-068328Budget
28701185.872024-07-0683111Actual
836178.002022-05-068317Actual
3343224.162024-11-0583212Actual
1559360.002023-07-078373Actual
23200285.932024-02-048318Actual
2666115.652024-05-0583612Actual
6366100.002022-10-068366Budget
29585102.002024-08-058366Actual
4339219.272022-08-068318Actual
10923197.002023-02-048317Actual
2747110.002022-07-078316Actual
30176181.962024-08-0583213Actual
3556187.992025-01-0483311Actual
3075200.002022-07-078317Budget
17071169.002023-08-068367Actual
5243112.002022-09-068366Actual
2601062.002024-05-058316Actual
20192328.362023-11-068318Actual
3732167.002022-08-068315Actual
14642209.002023-06-068314Actual
1730435.872023-08-0683311Actual
38898237.452025-04-068368Actual
9400185.002023-01-048365Actual
1936540.122023-10-0683411Actual
28106493.002024-07-068314Actual
5381200.002022-09-068367Budget
31546240.002024-10-058364Actual
20627372.002023-12-078313Actual
2301767.002024-02-048356Actual
13366146.542023-04-068328Actual
4387178.362022-08-068328Actual
1544416.722023-06-0683612Actual
36916151.832025-02-0483612Actual
9806200.002023-01-048317Budget
7100152.002022-11-068315Actual
13724203.002023-05-068315Actual
2947238.002024-08-058326Actual
1526513.532023-06-0683211Actual
9944200.002023-01-048318Budget
15024295.002023-06-068317Actual
32398139.852024-10-0583113Actual
14882109.002023-06-068336Actual
24111251.002024-03-058317Actual
2237035.872024-01-0483211Actual
8219184.002022-12-078315Actual
22640202.002024-02-048363Actual
3653200.002022-08-068364Budget
9575138.002023-01-048336Actual
34295219.272024-12-068368Actual
2045448.632023-11-0683611Actual
5242100.002022-09-068366Budget
11719100.002023-03-068316Budget
1827867.782023-09-0683111Actual
8141175.002022-12-078364Actual
2337545.442024-02-0483311Actual
27896234.592024-06-0583213Actual
234674.002022-07-078363Actual
27139104.002024-06-058316Actual
9479140.002023-01-048316Actual
35767225.232025-01-0483612Actual
30478264.002024-09-058315Actual
38240375.002025-04-068313Actual
33675205.002024-12-068363Actual
1662599.002023-08-068373Actual
13098100.002023-04-068366Budget
3402100.002022-08-068313Budget
2662714.592024-05-0583112Actual
4852209.002022-09-068315Actual
2000943.002023-11-068356Actual
28233256.002024-07-068365Actual
3405262.002024-12-068356Actual
13178200.002023-04-068317Budget
2432260.332024-03-0583111Actual
2952688.002024-08-058346Actual
17530.002022-05-068373Actual
31155128.422024-09-0583112Actual
29910110.342024-08-0583311Actual
30981148.632024-09-0583111Actual
2615066.002024-05-058366Actual
10924200.002023-02-048317Budget
29677273.002024-08-058367Actual
1727726.292023-08-0683211Actual
38686117.002025-04-068366Actual
2988341.192024-08-0583211Actual
5461345.032022-09-068318Actual
38778255.002025-04-068367Actual
1487200.002022-06-068315Budget
38395235.002025-04-068364Actual
13177174.002023-04-068317Actual
1165142.002022-06-068313Actual
1583420.002023-07-078326Actual
2881022.042024-07-0683511Actual
2019151.002022-06-068367Actual
194835.012023-10-0683112Actual
12767126.002023-04-068365Actual
33583238.102024-11-0583613Actual
12110200.002023-03-068367Budget
3558884.802025-01-0483411Actual
29022122.312024-07-0683113Actual
13508341.002023-05-068313Actual
5836280.002022-10-068314Budget
728763.002022-11-068326Actual
293750.002022-07-078356Budget
691233.002022-11-068373Actual
13630167.002023-05-068314Actual
6774100.002022-11-068313Budget
31036117.782024-09-0583311Actual
10691100.002023-02-048336Budget
33853252.002024-12-068315Actual
25698293.002024-05-058313Actual
3520351.002025-01-048356Actual
12990112.002023-04-068346Actual

Generated 2025-06-05 18:09:19.160 UTC