[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 410  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5089118.002022-09-138336Actual
1190945.002023-03-138356Actual
27631100.762024-06-1283411Actual
3553479.482025-01-1183211Actual
30571125.002024-09-128316Actual
36095284.002025-02-118364Actual
4852209.002022-09-138315Actual
34496167.782024-12-1383611Actual
17530.002022-05-138373Actual
5461345.032022-09-138318Actual
3180460.002024-10-128356Actual
466240.002022-09-138373Budget
2891101.002022-07-148346Actual
34616197.572024-12-1383612Actual
1544416.722023-06-1383612Actual
13178200.002023-04-138317Budget
33640344.002024-12-138313Actual
24999121.002024-04-128336Actual
15059227.002023-06-138367Actual
34262281.392024-12-138328Actual
2370142.002024-03-128373Actual
6446200.002022-10-138317Budget
1390070.002023-05-138346Actual
32515344.002024-11-128313Actual
3402694.002024-12-138346Actual
7100152.002022-11-138315Actual
11499200.002023-03-138364Budget
32106167.782024-10-1283111Actual
15501408.002023-07-148313Actual
1392651.002023-05-138356Actual
3742339.002025-03-138326Actual
2139456.082023-12-1483311Actual
2662714.592024-05-1283112Actual
1526513.532023-06-1383211Actual
2535486.932024-04-1283111Actual
3635370.002025-02-118356Actual
13428191.992023-04-138368Actual
33052278.002024-11-128367Actual
1303860.002023-04-138356Budget
29387231.002024-08-128365Actual
8751200.002022-12-148367Budget
28523247.002024-07-138367Actual
1960190.002022-06-138317Actual
34141387.002024-12-138317Actual
20782145.002023-12-148364Actual
1936540.122023-10-1383411Actual
2204043.002024-01-118356Actual
13098100.002023-04-138366Budget
4445157.142022-08-138368Actual
18220210.182023-09-138368Actual
36598219.272025-02-118368Actual
34353215.662024-12-1383111Actual
20874181.002023-12-148365Actual
25141306.002024-04-128317Actual
31217188.002024-09-1283612Actual
1992936.002023-11-138326Actual
3443594.382024-12-1383411Actual
17685175.002023-09-138314Actual
1349217.002022-06-138314Actual
23915113.002024-03-128316Actual
1429051.822023-05-1383311Actual
1186286.002023-03-138346Actual
2716647.002024-06-128326Actual
31837102.002024-10-128366Actual
743039.002022-11-138356Actual
966942.002023-01-118356Actual
3790200.002022-08-138365Budget
2019151.002022-06-138367Actual
3458243.312024-12-1383212Actual
3488294.002025-01-118373Actual
3671189.062025-02-1183311Actual
1078668.002023-02-118356Actual
21749196.002024-01-118314Actual
1624511.402023-07-1483211Actual
354340.002022-08-138373Actual
26332231.392024-05-128328Actual
25950202.002024-05-128365Actual
1027036.002023-02-118373Actual
167640.002022-06-138326Budget
4913165.002022-09-138365Actual
1887474.002023-10-138316Actual
728660.002022-11-138326Budget
1550200.002022-06-138365Budget
2242453.952024-01-1183411Actual
14523296.002023-06-138313Actual
19191190.482023-10-138328Actual
10054164.722023-01-118368Actual
10378135.002023-02-118364Actual
8689180.002022-12-148317Actual
37536118.002025-03-138366Actual
102490.002022-05-138328Budget
1694646.002023-08-138356Actual
29910110.342024-08-1283311Actual
29445112.002024-08-128316Actual
505133.002022-05-138316Actual
12189200.002023-03-138318Budget
13239177.002023-04-138367Actual
1426313.532023-05-1383211Actual
1431735.872023-05-1383411Actual
55346.002022-05-138326Actual
33795242.002024-12-138364Actual
26990240.002024-06-128364Actual
26425101.822024-05-1283111Actual
29735479.882024-08-128318Actual
29642383.002024-08-128317Actual
17157126.842023-08-138328Actual
3216200.002022-07-148318Budget
3118344.382024-09-1283212Actual
6696149.572022-10-138368Actual
7706200.002022-11-138318Budget
1395988.002023-05-138366Actual
23857163.002024-03-128365Actual
8831231.392022-12-148318Actual
225155.012024-01-1183112Actual
20192328.362023-11-138318Actual
2045448.632023-11-1383611Actual
1833337.992023-09-1383311Actual
31639266.002024-10-128365Actual
12846109.002023-04-138316Actual
571183.002022-10-138363Actual
11498169.002023-03-138364Actual
2601062.002024-05-128316Actual
1954111.402023-10-1383612Actual
8220200.002022-12-148315Budget
39038127.362025-04-1383411Actual
29259385.002024-08-128314Actual
17129314.722023-08-138318Actual
2872951.822024-07-1383211Actual
3965100.002022-08-138336Budget
1772100.002022-06-138346Budget
6214140.002022-10-138336Actual
33172257.152024-11-128368Actual
18689220.002023-10-138314Actual
27429429.882024-06-128318Actual
35328296.002025-01-118367Actual
12943128.002023-04-138336Actual
17719137.002023-09-138364Actual
3732167.002022-08-138315Actual
223217.002022-05-138314Actual
518464.002022-09-138356Actual
8282200.002022-12-148365Budget
5975200.002022-10-138315Budget
13664153.002023-05-138364Actual
34825224.002025-01-118363Actual
9806200.002023-01-118317Budget
5570141.992022-09-138368Actual
999290.002023-01-118328Budget
26209320.002024-05-128317Actual
24759220.002024-04-128314Actual
26065100.002024-05-128336Actual
2031186.932023-11-1383111Actual
3561518.842025-01-1183511Actual
571080.002022-10-138363Budget
9590.002022-05-138363Budget
8281140.002022-12-148365Actual
3590280.002022-08-138314Budget
3216192.252024-10-1283311Actual
38686117.002025-04-138366Actual
28021254.002024-07-138363Actual
34100.002022-05-138313Budget
423140.002022-05-138365Actual
3783332.672025-03-1383211Actual
3343224.162024-11-1283212Actual
37396116.002025-03-138316Actual
11111143.512023-02-118328Actual
648100.002022-05-138346Budget
3127587.222024-09-1283113Actual
33138210.182024-11-128328Actual
1765741.002023-09-138373Actual
2757760.332024-06-1283211Actual
11969100.002023-03-138366Budget
174506.082023-08-1383112Actual
20662221.002023-12-148363Actual
391650.002022-08-138326Budget
18101158.002023-09-138367Actual
3172439.002024-10-128326Actual
2952688.002024-08-128346Actual
38152141.612025-03-1383213Actual
1348200.002022-06-138314Budget
38836470.792025-04-138318Actual
1165142.002022-06-138313Actual
242430.002022-07-148373Budget
37887120.972025-03-1383411Actual
6961200.002022-11-138314Budget
14557237.002023-06-138363Actual
10984200.002023-02-118367Budget
1847911.402023-09-1383112Actual
9399200.002023-01-118365Budget
3898473.102025-04-1383211Actual
2147151.082022-06-138328Actual
424200.002022-05-138365Budget
18929105.002023-10-138336Actual
1083126.842022-05-138368Actual
25915234.002024-05-128315Actual
33583238.102024-11-1283613Actual
33524134.592024-11-1283113Actual
2435026.292024-03-1283211Actual
33675205.002024-12-138363Actual
1591457.002023-07-148356Actual
5382136.002022-09-138367Actual
28106493.002024-07-138314Actual
20987115.002023-12-148336Actual
4199200.002022-08-138317Budget
8879135.932022-12-148328Actual
2071950.002023-12-148373Actual
3076248.002022-07-148317Actual
3438141.192024-12-1383211Actual
26836345.002024-06-128313Actual
4992116.002022-09-138316Actual
2947238.002024-08-128326Actual
14018197.002023-05-138317Actual
37451120.002025-03-138336Actual
21988122.002024-01-118336Actual
2561310.332024-04-1283612Actual
19225157.142023-10-138368Actual
7239100.002022-11-138316Budget
2172143.002024-01-118373Actual
33945133.002024-12-138316Actual
10691100.002023-02-118336Budget
9866200.002023-01-118367Budget
22965103.002024-02-118336Actual
21126195.002023-12-148317Actual
2269787.002024-02-118373Actual
28902126.292024-07-1383112Actual
5509100.002022-09-138328Budget
29763213.212024-08-128328Actual
1529233.742023-06-1383311Actual
38125113.532025-03-1383113Actual
13427100.002023-04-138368Budget
9202200.002023-01-118314Budget
1191060.002023-03-138356Budget
738280.002022-11-138346Budget
967050.002023-01-118356Budget
30029118.852024-08-1283112Actual
896100.002022-05-138367Budget
855172.002022-12-148356Actual
31604279.002024-10-128315Actual
6587200.002022-10-138318Budget
34733141.612024-12-1383613Actual
10594100.002023-02-118316Budget

Generated 2025-06-13 02:45:22.161 UTC