[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 408  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19632220.002023-11-128363Actual
283100.002022-05-128364Budget
3148387.002024-10-118373Actual
2579267.002024-05-118373Actual
21161178.002023-12-138367Actual
24231169.272024-03-118328Actual
2254817.782024-01-1083612Actual
4259167.002022-08-128367Actual
36188207.002025-02-108365Actual
636779.002022-10-128366Actual
108490.002022-05-128368Budget
36301144.002025-02-108336Actual
2609156.002024-05-118346Actual
13319200.002023-04-128318Budget
29082155.642024-07-1283613Actual
1384628.002023-05-128326Actual
7020162.002022-11-128364Actual
2671974.942024-05-1183113Actual
14557237.002023-06-128363Actual
1583420.002023-07-138326Actual
14523296.002023-06-128313Actual
9865139.002023-01-108367Actual
24145188.002024-03-118367Actual
578840.002022-10-128373Budget
6586266.242022-10-128318Actual
5508160.182022-09-128328Actual
781580.002022-11-128368Budget
39157128.422025-04-1283112Actual
6260100.002022-10-128346Budget
35942308.002025-02-108313Actual
1426313.532023-05-1283211Actual
20099258.002023-11-128317Actual
23644182.002024-03-118363Actual
30478264.002024-09-118315Actual
1827867.782023-09-1283111Actual
3458243.312024-12-1283212Actual
1726150.002022-06-128336Actual
29797261.692024-08-118368Actual
12564230.002023-04-128314Actual
9342200.002023-01-108315Budget
16894106.002023-08-128336Actual
28581554.122024-07-128318Actual
3803323.102025-03-1283212Actual
36061480.002025-02-108314Actual
11172149.572023-02-108368Actual
13508341.002023-05-128313Actual
691330.002022-11-128373Budget
29855184.812024-08-1183111Actual
33110425.332024-11-118318Actual
1027036.002023-02-108373Actual
5090100.002022-09-128336Budget
19070265.002023-10-128317Actual
6213100.002022-10-128336Budget
30861596.552024-09-118318Actual
34674157.402024-12-1283113Actual
2502566.002024-04-118346Actual
7238136.002022-11-128316Actual
2394218.002024-03-118326Actual
25820270.002024-05-118314Actual
36153313.002025-02-108315Actual
4120137.002022-08-128366Actual
2668200.002022-07-138365Budget
3373276.002024-12-128373Actual
194835.012023-10-1283112Actual
38601155.002025-04-128336Actual
850580.002022-12-138346Budget
32106167.782024-10-1183111Actual
630751.002022-10-128356Actual
3059860.002024-09-118326Actual
174506.082023-08-1283112Actual
23729224.002024-03-118314Actual
7567264.002022-11-128317Actual
1176650.002023-03-128326Budget
16653246.002023-08-128314Actual
406057.002022-08-128356Actual
2872951.822024-07-1283211Actual
10844115.002023-02-108366Actual
28198264.002024-07-128315Actual
2615066.002024-05-118366Actual
9202200.002023-01-108314Budget
10457200.002023-02-108315Budget
795490.002022-12-138363Actual
27336332.002024-06-118317Actual
22640202.002024-02-108363Actual
2172143.002024-01-108373Actual
7335100.002022-11-128336Budget
5975200.002022-10-128315Budget
25176221.002024-04-118367Actual
39219211.402025-04-1283612Actual
37747296.542025-03-128368Actual
1019380.002023-02-108363Budget
12846109.002023-04-128316Actual
29735479.882024-08-118318Actual
205395.012023-11-1283212Actual
504050.002022-09-128326Budget
27491211.692024-06-118368Actual
26956372.002024-06-118314Actual
17036237.002023-08-128317Actual
1954111.402023-10-1283612Actual
11718123.002023-03-128316Actual
346580.002022-08-128363Budget
29022122.312024-07-1283113Actual
38778255.002025-04-128367Actual
37713304.122025-03-128328Actual
7755116.232022-11-128328Actual
24674223.002024-04-118363Actual
26779162.662024-05-1183613Actual
3488294.002025-01-108373Actual
24639372.002024-04-118313Actual
3750371.002025-03-128356Actual
1190945.002023-03-128356Actual
3076248.002022-07-138317Actual
16839111.002023-08-128316Actual
6038200.002022-10-128365Budget
648100.002022-05-128346Budget
2207389.002024-01-108366Actual
38453253.002025-04-128315Actual
2561310.332024-04-1183612Actual
835200.002022-05-128317Budget
26871282.002024-06-118363Actual
16688124.002023-08-128364Actual
38152141.612025-03-1283213Actual
3603369.002025-02-108373Actual
38686117.002025-04-128366Actual
8282200.002022-12-138365Budget
27429429.882024-06-118318Actual
37033157.402025-02-1083613Actual
8689180.002022-12-138317Actual
34141387.002024-12-128317Actual
423140.002022-05-128365Actual
466240.002022-09-128373Budget
34790375.002025-01-108313Actual
27604128.422024-06-1183311Actual
27929243.362024-06-1183613Actual
2435026.292024-03-1183211Actual
26990240.002024-06-118364Actual
2370142.002024-03-118373Actual
23200285.932024-02-108318Actual
33760376.002024-12-128314Actual
36656202.892025-02-1083111Actual
391650.002022-08-128326Budget
836178.002022-05-128317Actual
34000144.002024-12-128336Actual
144355.012023-05-1283212Actual
2996130.002022-07-138366Actual
38864179.872025-04-128328Actual
22760121.002024-02-108364Actual
26244248.002024-05-118367Actual
8080200.002022-12-138314Budget
2443112.462024-03-1183511Actual
1800983.002023-09-128366Actual
2057015.652023-11-1283612Actual
37627303.002025-03-128367Actual
1429051.822023-05-1283311Actual
31986478.362024-10-118318Actual
27081195.002024-06-118365Actual
21126195.002023-12-138317Actual
35885162.662025-01-1083613Actual
32306124.172024-10-1183112Actual
38125113.532025-03-1283113Actual
7099200.002022-11-128315Budget
11499200.002023-03-128364Budget
37396116.002025-03-128316Actual
1847911.402023-09-1283112Actual
1851216.722023-09-1283612Actual
3292850.002024-11-118356Actual
10845100.002023-02-108366Budget
1881100.002022-06-128366Budget
907690.002023-01-108363Budget
2497120.002024-04-118326Actual
33138210.182024-11-118328Actual
962377.002023-01-108346Actual
25855187.002024-05-118364Actual
25234367.752024-04-118318Actual
952660.002023-01-108326Budget
8751200.002022-12-138367Budget
4851200.002022-09-128315Budget
19163437.452023-10-128318Actual
32340168.852024-10-1183612Actual
6635100.002022-10-128328Budget
31837102.002024-10-118366Actual
30208155.642024-08-1183613Actual
3918556.082025-04-1283212Actual
8690200.002022-12-138317Budget
3673883.742025-02-1083411Actual
1243976.002023-04-128363Actual
1083126.842022-05-128368Actual
2538213.532024-04-1183211Actual
28291135.002024-07-128316Actual
10983178.002023-02-108367Actual
16533358.002023-08-128313Actual
6261114.002022-10-128346Actual
30768358.002024-09-118317Actual
35648115.652025-01-1083611Actual
9575138.002023-01-108336Actual
1833337.992023-09-1283311Actual
1485436.002023-06-128326Actual
26332231.392024-05-118328Actual
2667200.002022-07-138365Actual
37210471.002025-03-128314Actual
1942567.782023-10-1283611Actual
29294222.002024-08-118364Actual
1111080.002023-02-108328Budget
6037164.002022-10-128365Actual
7021200.002022-11-128364Budget
28021254.002024-07-128363Actual
840860.002022-12-138326Budget
1531950.762023-06-1283411Actual
28140242.002024-07-128364Actual
30803276.002024-09-118367Actual
2000943.002023-11-128356Actual
21664232.002024-01-108363Actual
3790200.002022-08-128365Budget
23764167.002024-03-118364Actual
16781185.002023-08-128365Actual
7100152.002022-11-128315Actual
803232.002022-12-138373Actual
20662221.002023-12-138363Actual
31894371.002024-10-118317Actual
55346.002022-05-128326Actual
2893025.232024-07-1283212Actual
602130.002022-05-128336Actual
26746227.572024-05-1183213Actual
2293721.002024-02-108326Actual
32550209.002024-11-118363Actual
33230185.872024-11-1183111Actual
28964153.952024-07-1283612Actual
14113338.972023-05-128318Actual
13664153.002023-05-128364Actual
31752143.002024-10-118336Actual
8219184.002022-12-138315Actual
12188245.032023-03-128318Actual
1349217.002022-06-128314Actual
20627372.002023-12-138313Actual
966942.002023-01-108356Actual
962280.002023-01-108346Budget
35706134.802025-01-1083112Actual
3901173.102025-04-1283311Actual
7894100.002022-12-138313Budget
3106396.512024-09-1183411Actual

Generated 2025-06-12 02:12:02.226 UTC