[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 404  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3800586.932025-03-1483112Actual
755100.002022-05-148366Budget
1800983.002023-09-148366Actual
2807891.002024-07-148373Actual
2399677.002024-03-138346Actual
3732167.002022-08-148315Actual
29585102.002024-08-138366Actual
8282200.002022-12-158365Budget
17191182.902023-08-148368Actual
354340.002022-08-148373Actual
38956160.342025-04-1483111Actual
36974164.412025-02-1283113Actual
2648049.702024-05-1383311Actual
346580.002022-08-148363Budget
3071190.002024-09-138366Actual
23970117.002024-03-138336Actual
20747241.002023-12-158314Actual
27631100.762024-06-1383411Actual
1890139.002023-10-148326Actual
5089118.002022-09-148336Actual
10132100.002023-02-128313Budget
11171100.002023-02-128368Budget
38152141.612025-03-1483213Actual
2437735.872024-03-1383311Actual
8220200.002022-12-158315Budget
37627303.002025-03-148367Actual
630860.002022-10-148356Budget
2543634.802024-04-1383411Actual
282165.002022-05-148364Actual
1222102.002022-06-148363Actual
38488293.002025-04-148365Actual
6261114.002022-10-148346Actual
29259385.002024-08-138314Actual
691330.002022-11-148373Budget
29855184.812024-08-1383111Actual
578840.002022-10-148373Budget
10318217.002023-02-128314Actual
12706200.002023-04-148315Budget
2508495.002024-04-138366Actual
1131180.002023-03-148363Budget
2071950.002023-12-158373Actual
33524134.592024-11-1383113Actual
9806200.002023-01-128317Budget
2405467.002024-03-138366Actual
3520351.002025-01-128356Actual
1223680.002023-03-148328Budget
3405262.002024-12-148356Actual
3127587.222024-09-1383113Actual
2234281.612024-01-1283111Actual
18569419.002023-10-148313Actual
3688324.162025-02-1283212Actual
220890.002022-06-148368Budget
32458141.612024-10-1383613Actual
35706134.802025-01-1283112Actual
1842148.632023-09-1483611Actual
5242100.002022-09-148366Budget
23764167.002024-03-138364Actual
1487200.002022-06-148315Budget
1535377.362023-06-1483611Actual
26244248.002024-05-138367Actual
2746100.002022-07-158316Budget
69550.002022-05-148356Budget
34616197.572024-12-1483612Actual
21841194.002024-01-128315Actual
28902126.292024-07-1483112Actual
601200.002022-05-148336Budget
21126195.002023-12-158317Actual
18816185.002023-10-148365Actual
738393.002022-11-148346Actual
20627372.002023-12-158313Actual
34262281.392024-12-148328Actual
2340252.892024-02-1283411Actual
4710280.002022-09-148314Budget
2346266.722024-02-1283611Actual
2650746.502024-05-1383411Actual
1838711.402023-09-1483511Actual
5322169.002022-09-148317Actual
3556187.992025-01-1283311Actual
28431111.002024-07-148366Actual
1629948.632023-07-1583411Actual
2531100.002022-07-158364Budget
36188207.002025-02-128365Actual
19957111.002023-11-148336Actual
1549132.002022-06-148365Actual
3488294.002025-01-128373Actual
3397240.002024-12-148326Actual
3791417.782025-03-1483511Actual
4012100.002022-08-148346Budget
9017127.002023-01-128313Actual
32014257.152024-10-138328Actual
3668466.722025-02-1283211Actual
28964153.952024-07-1483612Actual
11969100.002023-03-148366Budget
3512345.002025-01-128326Actual
13239177.002023-04-148367Actual
7021200.002022-11-148364Budget
36656202.892025-02-1283111Actual
33945133.002024-12-148316Actual
2667200.002022-07-158365Actual
27692126.292024-06-1383611Actual
27048281.002024-06-138315Actual
1461444.002023-06-148373Actual
15536197.002023-07-158363Actual
27750136.932024-06-1383112Actual
7100152.002022-11-148315Actual
1426313.532023-05-1483211Actual
6366100.002022-10-148366Budget
23262155.632024-02-128368Actual
35123.002022-05-148313Actual
2988341.192024-08-1383211Actual
5136100.002022-09-148346Budget
7755116.232022-11-148328Actual
242535.002022-07-158373Actual
2837290.002024-07-148346Actual
364172.002022-05-148315Actual
32763282.002024-11-138365Actual
2239746.502024-01-1283311Actual
2299160.002024-02-128346Actual
34701171.432024-12-1483213Actual
34825224.002025-01-128363Actual
3035794.002024-09-138373Actual
38125113.532025-03-1483113Actual
13543250.002023-05-148363Actual
4013101.002022-08-148346Actual
3014969.672024-08-1383113Actual
38778255.002025-04-148367Actual
29677273.002024-08-138367Actual
29022122.312024-07-1483113Actual
38546106.002025-04-148316Actual
3067858.002024-09-138356Actual
32340168.852024-10-1383612Actual
1083126.842022-05-148368Actual
1138830.002023-03-148373Budget
8879135.932022-12-158328Actual
9866200.002023-01-128367Budget
25698293.002024-05-138313Actual
967050.002023-01-128356Budget
4387178.362022-08-148328Actual
4711240.002022-09-148314Actual
4120137.002022-08-148366Actual
1165142.002022-06-148313Actual
28140242.002024-07-148364Actual
3284834.002024-11-138326Actual
23228152.602024-02-128328Actual
32048254.122024-10-138368Actual
22965103.002024-02-128336Actual
8611100.002022-12-158366Budget
25141306.002024-04-138317Actual
12188245.032023-03-148318Actual
1933822.042023-10-1483311Actual
2033925.232023-11-1483211Actual
33583238.102024-11-1383613Actual
2286100.002022-07-158313Budget
23107225.002024-02-128317Actual
12846109.002023-04-148316Actual
39038127.362025-04-1483411Actual
1629111.002022-06-148316Actual
11498169.002023-03-148364Actual
11578204.002023-03-148315Actual
3106396.512024-09-1383411Actual
2432260.332024-03-1383111Actual
2057015.652023-11-1483612Actual
738280.002022-11-148346Budget
33795242.002024-12-148364Actual
2472200.002022-07-158314Budget
7568200.002022-11-148317Budget
9590.002022-05-148363Budget
13098100.002023-04-148366Budget
3561518.842025-01-1283511Actual
2505134.002024-04-138356Actual
2443112.462024-03-1383511Actual
8141175.002022-12-158364Actual
39337213.542025-04-1483613Actual
2549667.782024-04-1383611Actual
7335100.002022-11-148336Budget
26746227.572024-05-1383213Actual
6214140.002022-10-148336Actual
32425224.062024-10-1383213Actual
2603721.002024-05-138326Actual
31986478.362024-10-138318Actual
2609156.002024-05-138346Actual
2019151.002022-06-148367Actual
21875125.002024-01-128365Actual
1789732.002023-09-148326Actual
1523780.552023-06-1483111Actual
22251148.052024-01-128328Actual
37805136.932025-03-1483111Actual
37451120.002025-03-148336Actual
11436200.002023-03-148314Budget
38360450.002025-04-148314Actual
37001181.962025-02-1283213Actual
332490.002022-07-158368Budget
504151.002022-09-148326Actual
1196893.002023-03-148366Actual
2334841.192024-02-1283211Actual
1360291.002023-05-148373Actual
25234367.752024-04-138318Actual
1431735.872023-05-1483411Actual
31334159.152024-09-1383613Actual
2610200.002022-07-158315Actual
12991100.002023-04-148346Budget
19163437.452023-10-148318Actual
3865375.002025-04-148356Actual
1064350.002023-02-128326Budget
7099200.002022-11-148315Budget
27929243.362024-06-1383613Actual
16097342.002023-07-158318Actual
34910451.002025-01-128314Actual
2154010.332023-12-1583112Actual
2031186.932023-11-1483111Actual
33230185.872024-11-1383111Actual
20192328.362023-11-148318Actual
2196031.002024-01-128326Actual
1243880.002023-04-148363Budget
13724203.002023-05-148315Actual
15024295.002023-06-148317Actual
2579267.002024-05-138373Actual
3177881.002024-10-138346Actual
972788.002023-01-128366Actual
2843200.002022-07-158336Budget
1138921.002023-03-148373Actual
16039230.002023-07-158367Actual
2337545.442024-02-1283311Actual
17565397.002023-09-148313Actual

Generated 2025-06-13 18:15:16.144 UTC