[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 418  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5509100.002022-09-128328Budget
8611100.002022-12-138366Budget
21988122.002024-01-108336Actual
33466170.982024-11-1183612Actual
18101158.002023-09-128367Actual
37477102.002025-03-128346Actual
1490864.002023-06-128346Actual
10984200.002023-02-108367Budget
29797261.692024-08-118368Actual
2996130.002022-07-138366Actual
8690200.002022-12-138317Budget
3290297.002024-11-118346Actual
11171100.002023-02-108368Budget
23142257.002024-02-108367Actual
1493455.002023-06-128356Actual
406057.002022-08-128356Actual
35767225.232025-01-1083612Actual
2692895.002024-06-118373Actual
23228152.602024-02-108328Actual
3688324.162025-02-1083212Actual
9400185.002023-01-108365Actual
35706134.802025-01-1083112Actual
505133.002022-05-128316Actual
17071169.002023-08-128367Actual
4914200.002022-09-128365Budget
35123.002022-05-128313Actual
28233256.002024-07-128365Actual
195106.082023-10-1283212Actual
37627303.002025-03-128367Actual
38956160.342025-04-1283111Actual
2299160.002024-02-108346Actual
6834103.002022-11-128363Actual
12565200.002023-04-128314Budget
37125292.002025-03-128363Actual
21783103.002024-01-108364Actual
13178200.002023-04-128317Budget
3553479.482025-01-1083211Actual
7894100.002022-12-138313Budget
38864179.872025-04-128328Actual
2239746.502024-01-1083311Actual
26779162.662024-05-1183613Actual
55346.002022-05-128326Actual
30420310.002024-09-118364Actual
12297129.872023-03-128368Actual
2508495.002024-04-118366Actual
1797736.002023-09-128356Actual
16039230.002023-07-138367Actual
28902126.292024-07-1283112Actual
26332231.392024-05-118328Actual
11499200.002023-03-128364Budget
7238136.002022-11-128316Actual
36153313.002025-02-108315Actual
1336780.002023-04-128328Budget
1550200.002022-06-128365Budget
24203310.182024-03-118318Actual
27081195.002024-06-118365Actual
2093281.002023-12-138316Actual
4852209.002022-09-128315Actual
2579267.002024-05-118373Actual
578942.002022-10-128373Actual
2494476.002024-04-118316Actual
2530147.002022-07-138364Actual
242535.002022-07-138373Actual
1726150.002022-06-128336Actual
8282200.002022-12-138365Budget
1392651.002023-05-128356Actual
795490.002022-12-138363Actual
225155.012024-01-1083112Actual
8752169.002022-12-138367Actual
29174217.002024-08-118363Actual
742950.002022-11-128356Budget
33853252.002024-12-128315Actual
28523247.002024-07-128367Actual
9944200.002023-01-108318Budget
26365222.302024-05-118368Actual
31217188.002024-09-1183612Actual
21281169.272023-12-138368Actual
1482792.002023-06-128316Actual
19809163.002023-11-128315Actual
3635370.002025-02-108356Actual
28609226.842024-07-128328Actual
32106167.782024-10-1183111Actual
28106493.002024-07-128314Actual
25733213.002024-05-118363Actual
205128.212023-11-1283112Actual
2004278.002023-11-128366Actual
18816185.002023-10-128365Actual
2042028.422023-11-1283511Actual
35151132.002025-01-108336Actual
5089118.002022-09-128336Actual
571183.002022-10-128363Actual
5381200.002022-09-128367Budget
1251730.002023-04-128373Budget
2955256.002024-08-118356Actual
12944100.002023-04-128336Budget
14113338.972023-05-128318Actual
30176181.962024-08-1183213Actual
27692126.292024-06-1183611Actual
13428191.992023-04-128368Actual
3718290.002025-03-128373Actual
3075200.002022-07-138317Budget
2757760.332024-06-1183211Actual
4525113.002022-09-128313Actual
19751116.002023-11-128364Actual
2036622.042023-11-1283311Actual
18569419.002023-10-128313Actual
12767126.002023-04-128365Actual
1243976.002023-04-128363Actual
38152141.612025-03-1283213Actual
8220200.002022-12-138315Budget
1019380.002023-02-108363Budget
1387484.002023-05-128336Actual
1559360.002023-07-138373Actual
3221536.932024-10-1183511Actual
2045448.632023-11-1283611Actual
2650746.502024-05-1183411Actual
3603369.002025-02-108373Actual
2786978.452024-06-1183113Actual
962377.002023-01-108346Actual
33524134.592024-11-1183113Actual
30513241.002024-09-118365Actual
2020100.002022-06-128367Budget
29082155.642024-07-1283613Actual
1887474.002023-10-128316Actual
9203253.002023-01-108314Actual
2716647.002024-06-118326Actual
19225157.142023-10-128368Actual
7707226.842022-11-128318Actual
12109138.002023-03-128367Actual
16781185.002023-08-128365Actual
10379200.002023-02-108364Budget
423140.002022-05-128365Actual
405960.002022-08-128356Budget
33795242.002024-12-128364Actual
5461345.032022-09-128318Actual
13098100.002023-04-128366Budget
2839869.002024-07-128356Actual
188088.002022-06-128366Actual
2872951.822024-07-1283211Actual
10318217.002023-02-108314Actual
3446234.802024-12-1283511Actual
32728293.002024-11-118315Actual
10924200.002023-02-108317Budget
2437735.872024-03-1183311Actual
3652157.002022-08-128364Actual
32550209.002024-11-118363Actual
35386466.242025-01-108318Actual
2531100.002022-07-138364Budget
20192328.362023-11-128318Actual
22640202.002024-02-108363Actual
35976233.002025-02-108363Actual
3582581.962025-01-1083113Actual
23915113.002024-03-118316Actual
1800983.002023-09-128366Actual
223217.002022-05-128314Actual
2269787.002024-02-108373Actual
1725200.002022-06-128336Budget
4710280.002022-09-128314Budget
2402264.002024-03-118356Actual
2549667.782024-04-1183611Actual
5570141.992022-09-128368Actual
2458212.462024-03-1183612Actual
907690.002023-01-108363Budget
1594778.002023-07-138366Actual
3172439.002024-10-118326Actual
16097342.002023-07-138318Actual
3035794.002024-09-118373Actual
5648100.002022-10-128313Budget
2340252.892024-02-1083411Actual
27220106.002024-06-118346Actual
15807100.002023-07-138316Actual
18929105.002023-10-128336Actual
13318288.972023-04-128318Actual
1662599.002023-08-128373Actual
907786.002023-01-108363Actual
513765.002022-09-128346Actual
9806200.002023-01-108317Budget
1531950.762023-06-1283411Actual
1289442.002023-04-128326Actual
7489100.002022-11-128366Budget
3059860.002024-09-118326Actual
5243112.002022-09-128366Actual
1998369.002023-11-128346Actual
8938105.632022-12-138368Actual
2207158.662022-06-128368Actual
25176221.002024-04-118367Actual
458474.002022-09-128363Actual
22760121.002024-02-108364Actual
1196893.002023-03-128366Actual
11719100.002023-03-128316Budget
4012100.002022-08-128346Budget
7099200.002022-11-128315Budget

Generated 2025-06-12 00:38:17.438 UTC