[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 363  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303860.002023-04-128356Budget
683590.002022-11-128363Budget
5569100.002022-09-128368Budget
1348200.002022-06-128314Budget
1830614.592023-09-1283211Actual
5649113.002022-10-128313Actual
4200158.002022-08-128317Actual
23644182.002024-03-118363Actual
9479140.002023-01-108316Actual
164455.012023-07-1383212Actual
34674157.402024-12-1283113Actual
15501408.002023-07-138313Actual
29585102.002024-08-118366Actual
28346163.002024-07-128336Actual
7239100.002022-11-128316Budget
9806200.002023-01-108317Budget
10739117.002023-02-108346Actual
907786.002023-01-108363Actual
2440453.952024-03-1183411Actual
14113338.972023-05-128318Actual
1624511.402023-07-1383211Actual
34176222.002024-12-128367Actual
8938105.632022-12-138368Actual
3789206.002022-08-128365Actual
2653411.402024-05-1183511Actual
38275211.002025-04-128363Actual
12376124.002023-04-128313Actual
1636043.312023-07-1383611Actual
1842148.632023-09-1283611Actual
28964153.952024-07-1283612Actual
35648115.652025-01-1083611Actual
26746227.572024-05-1183213Actual
32048254.122024-10-118368Actual
2666115.652024-05-1183612Actual
8879135.932022-12-138328Actual
1025134.422022-05-128328Actual
2757760.332024-06-1183211Actual
293750.002022-07-138356Budget
2437735.872024-03-1183311Actual
27750136.932024-06-1183112Actual
13630167.002023-05-128314Actual
5508160.182022-09-128328Actual
1933822.042023-10-1283311Actual
2154010.332023-12-1383112Actual
29259385.002024-08-118314Actual
39157128.422025-04-1283112Actual
36564217.752025-02-108328Actual
35506146.512025-01-1083111Actual
3292850.002024-11-118356Actual
16568211.002023-08-128363Actual
33795242.002024-12-128364Actual
2142153.952023-12-1383411Actual
37090436.002025-03-128313Actual
2875687.992024-07-1283311Actual
36061480.002025-02-108314Actual
1550200.002022-06-128365Budget
1482792.002023-06-128316Actual
25915234.002024-05-118315Actual
16894106.002023-08-128336Actual
30803276.002024-09-118367Actual
4121100.002022-08-128366Budget
17870113.002023-09-128316Actual
2656852.892024-05-1183611Actual
13724203.002023-05-128315Actual
39219211.402025-04-1283612Actual
12767126.002023-04-128365Actual
8690200.002022-12-138317Budget
3671189.062025-02-1083311Actual
9202200.002023-01-108314Budget
2671974.942024-05-1183113Actual
1131180.002023-03-128363Budget
35003335.002025-01-108315Actual
12564230.002023-04-128314Actual
8219184.002022-12-138315Actual
9341163.002023-01-108315Actual
6445264.002022-10-128317Actual
18689220.002023-10-128314Actual
31928311.002024-10-118367Actual
28701185.872024-07-1283111Actual
691233.002022-11-128373Actual
10133121.002023-02-108313Actual
1827867.782023-09-1283111Actual
10595120.002023-02-108316Actual
578840.002022-10-128373Budget
26836345.002024-06-118313Actual
2370142.002024-03-118373Actual
16839111.002023-08-128316Actual
2332063.532024-02-1083111Actual
1692072.002023-08-128346Actual
20253222.302023-11-128368Actual
6695100.002022-10-128368Budget
12298100.002023-03-128368Budget
1487200.002022-06-128315Budget
648100.002022-05-128346Budget
35448257.152025-01-108368Actual
354340.002022-08-128373Actual
2269787.002024-02-108373Actual
12706200.002023-04-128315Budget
405960.002022-08-128356Budget
2057015.652023-11-1283612Actual
13427100.002023-04-128368Budget
13366146.542023-04-128328Actual
1647610.332023-07-1383612Actual
38240375.002025-04-128313Actual
795590.002022-12-138363Budget
39337213.542025-04-1283613Actual
177398.002022-06-128346Actual
5570141.992022-09-128368Actual
571080.002022-10-128363Budget
21875125.002024-01-108365Actual
3323155.632022-07-138368Actual
20747241.002023-12-138314Actual
1627236.932023-07-1383311Actual
630860.002022-10-128356Budget
2807891.002024-07-128373Actual
1697998.002023-08-128366Actual
21783103.002024-01-108364Actual
24793104.002024-04-118364Actual
13508341.002023-05-128313Actual
2765844.382024-06-1183511Actual
17071169.002023-08-128367Actual
3685596.512025-02-1083112Actual
19717192.002023-11-128314Actual
332490.002022-07-138368Budget
12846109.002023-04-128316Actual
1726150.002022-06-128336Actual
9478100.002023-01-108316Budget
2535486.932024-04-1183111Actual
2955256.002024-08-118356Actual
30176181.962024-08-1183213Actual
17129314.722023-08-128318Actual
3397240.002024-12-128326Actual
1131089.002023-03-128363Actual
225155.012024-01-1083112Actual
24203310.182024-03-118318Actual
424200.002022-05-128365Budget
363200.002022-05-128315Budget
1349217.002022-06-128314Actual
1939228.422023-10-1283511Actual
3800586.932025-03-1283112Actual
21219395.032023-12-138318Actual
3075200.002022-07-138317Budget
21749196.002024-01-108314Actual
26365222.302024-05-118368Actual
28902126.292024-07-1283112Actual
11639189.002023-03-128365Actual
2603721.002024-05-118326Actual
19598334.002023-11-128313Actual
15179166.242023-06-128368Actual
30571125.002024-09-118316Actual
2172143.002024-01-108373Actual
29352293.002024-08-118315Actual
36188207.002025-02-108365Actual
16159234.422023-07-138368Actual
835200.002022-05-128317Budget
25141306.002024-04-118317Actual
3906515.652025-04-1283511Actual
31097126.292024-09-1183611Actual
346479.002022-08-128363Actual
27811211.402024-06-1183612Actual
3035794.002024-09-118373Actual
2301767.002024-02-108356Actual
255816.082024-04-1183212Actual
1890139.002023-10-128326Actual
108490.002022-05-128368Budget
1531950.762023-06-1283411Actual
36478290.002025-02-108367Actual
26871282.002024-06-118363Actual
2540932.672024-04-1183311Actual
181950.002022-06-128356Budget
2549667.782024-04-1183611Actual
10132100.002023-02-108313Budget
1931114.592023-10-1283211Actual
10844115.002023-02-108366Actual
7568200.002022-11-128317Budget
38836470.792025-04-128318Actual
38956160.342025-04-1283111Actual
3067858.002024-09-118356Actual
38125113.532025-03-1283113Actual
466240.002022-09-128373Budget
14676114.002023-06-128364Actual
1725200.002022-06-128336Budget
458474.002022-09-128363Actual
13239177.002023-04-128367Actual
205395.012023-11-1283212Actual
11719100.002023-03-128316Budget
3520351.002025-01-108356Actual
17777135.002023-09-128315Actual
11111143.512023-02-108328Actual
7238136.002022-11-128316Actual
10457200.002023-02-108315Budget
803232.002022-12-138373Actual
31426215.002024-10-118363Actual
7894100.002022-12-138313Budget
2610200.002022-07-138315Actual
27371266.002024-06-118367Actual
24145188.002024-03-118367Actual
26244248.002024-05-118367Actual
1629111.002022-06-128316Actual
32340168.852024-10-1183612Actual
144355.012023-05-1283212Actual
2473142.002024-04-118373Actual
27896234.592024-06-1183213Actual
8689180.002022-12-138317Actual
28523247.002024-07-128367Actual
2893025.232024-07-1283212Actual
35767225.232025-01-1083612Actual
27631100.762024-06-1183411Actual
32821144.002024-11-118316Actual
12189200.002023-03-128318Budget
37887120.972025-03-1283411Actual
4711240.002022-09-128314Actual
3071190.002024-09-118366Actual
3100940.122024-09-1183211Actual
3127587.222024-09-1183113Actual
69655.002022-05-128356Actual
962280.002023-01-108346Budget
31894371.002024-10-118317Actual
1395988.002023-05-128366Actual
33945133.002024-12-128316Actual
35038195.002025-01-108365Actual
11863100.002023-03-128346Budget
22640202.002024-02-108363Actual
6261114.002022-10-128346Actual
636779.002022-10-128366Actual
952751.002023-01-108326Actual
29735479.882024-08-118318Actual
2004278.002023-11-128366Actual
15807100.002023-07-138316Actual
2242453.952024-01-1083411Actual
7335100.002022-11-128336Budget
9399200.002023-01-108365Budget
2101379.002023-12-138346Actual
4524100.002022-09-128313Budget
7100152.002022-11-128315Actual
1164100.002022-06-128313Budget
19105259.002023-10-128367Actual
31639266.002024-10-118365Actual
33675205.002024-12-128363Actual
16097342.002023-07-138318Actual

Generated 2025-06-12 02:42:49.753 UTC