[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 421  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2446584.802024-03-1383611Actual
952660.002023-01-128326Budget
36656202.892025-02-1283111Actual
728763.002022-11-148326Actual
21281169.272023-12-158368Actual
15656141.002023-07-158364Actual
907786.002023-01-128363Actual
37125292.002025-03-148363Actual
25820270.002024-05-138314Actual
37477102.002025-03-148346Actual
3517780.002025-01-128346Actual
15117384.422023-06-148318Actual
3652157.002022-08-148364Actual
32048254.122024-10-138368Actual
3789206.002022-08-148365Actual
1078668.002023-02-128356Actual
1797736.002023-09-148356Actual
22165225.002024-01-128367Actual
29500153.002024-08-138336Actual
6774100.002022-11-148313Budget
35414217.752025-01-128328Actual
38183266.172025-03-1483613Actual
29585102.002024-08-138366Actual
1998369.002023-11-148346Actual
1488238.002022-06-148315Actual
25141306.002024-04-138317Actual
1408154.002022-06-148364Actual
14053238.002023-05-148367Actual
423140.002022-05-148365Actual
3265114.722022-07-158328Actual
25176221.002024-04-138367Actual
5976206.002022-10-148315Actual
1968994.002023-11-148373Actual
31217188.002024-09-1383612Actual
3213482.682024-10-1383211Actual
23142257.002024-02-128367Actual
458580.002022-09-148363Budget
39337213.542025-04-1483613Actual
1549132.002022-06-148365Actual
283100.002022-05-148364Budget
518360.002022-09-148356Budget
13819108.002023-05-148316Actual
2242453.952024-01-1283411Actual
28431111.002024-07-148366Actual
3284834.002024-11-138326Actual
30420310.002024-09-138364Actual
3635370.002025-02-128356Actual
3292850.002024-11-138356Actual
1928381.612023-10-1483111Actual
10739117.002023-02-128346Actual
2473142.002024-04-138373Actual
10132100.002023-02-128313Budget
32458141.612024-10-1383613Actual
4259167.002022-08-148367Actual
391650.002022-08-148326Budget
3668466.722025-02-1283211Actual
4260200.002022-08-148367Budget
4772178.002022-09-148364Actual
8281140.002022-12-158365Actual
2777827.362024-06-1383212Actual
12706200.002023-04-148315Budget
35328296.002025-01-128367Actual
2615066.002024-05-138366Actual
6261114.002022-10-148346Actual
332490.002022-07-158368Budget
7895114.002022-12-158313Actual
3676543.312025-02-1283511Actual
2716647.002024-06-138326Actual
5975200.002022-10-148315Budget
15501408.002023-07-158313Actual
4338200.002022-08-148318Budget
94102.002022-05-148363Actual
32340168.852024-10-1383612Actual
27457317.752024-06-138328Actual
835200.002022-05-148317Budget
11718123.002023-03-148316Actual
31697124.002024-10-138316Actual
1629111.002022-06-148316Actual
3673883.742025-02-1283411Actual
32248101.822024-10-1383611Actual
2671974.942024-05-1383113Actual
34790375.002025-01-128313Actual
2955256.002024-08-138356Actual
728660.002022-11-148326Budget
7020162.002022-11-148364Actual
23107225.002024-02-128317Actual
2301767.002024-02-128356Actual
27371266.002024-06-138367Actual
1303777.002023-04-148356Actual
616453.002022-10-148326Actual
3343224.162024-11-1383212Actual
7568200.002022-11-148317Budget
14769122.002023-06-148365Actual
2497120.002024-04-138326Actual
466240.002022-09-148373Budget
7099200.002022-11-148315Budget
2299160.002024-02-128346Actual
2405467.002024-03-138366Actual
1750816.722023-08-1483612Actual
4710280.002022-09-148314Budget
1733156.082023-08-1483411Actual
1772100.002022-06-148346Budget
2004278.002023-11-148366Actual
7707226.842022-11-148318Actual
18187135.932023-09-148328Actual
28609226.842024-07-148328Actual
4013101.002022-08-148346Actual
781580.002022-11-148368Budget
1243976.002023-04-148363Actual
21219395.032023-12-158318Actual
2839869.002024-07-148356Actual
21783103.002024-01-128364Actual
10844115.002023-02-128366Actual
2549667.782024-04-1383611Actual
1496779.002023-06-148366Actual
36443414.002025-02-128317Actual
6586266.242022-10-148318Actual
26956372.002024-06-138314Actual
2291089.002024-02-128316Actual
35976233.002025-02-128363Actual
10379200.002023-02-128364Budget
20662221.002023-12-158363Actual
34100.002022-05-148313Budget
2340252.892024-02-1283411Actual
2668200.002022-07-158365Budget
2724650.002024-06-138356Actual
33404101.822024-11-1383112Actual
1583420.002023-07-158326Actual
1111080.002023-02-128328Budget
11063200.002023-02-128318Budget
2610200.002022-07-158315Actual
37947123.102025-03-1483611Actual
55240.002022-05-148326Budget
5461345.032022-09-148318Actual
8361153.002022-12-158316Actual
13508341.002023-05-148313Actual
1960190.002022-06-148317Actual
5896200.002022-10-148364Budget
17685175.002023-09-148314Actual
28844100.762024-07-1483611Actual
16653246.002023-08-148314Actual
3901173.102025-04-1483311Actual
2872951.822024-07-1483211Actual
35151132.002025-01-128336Actual
8690200.002022-12-158317Budget
2293721.002024-02-128326Actual
3397240.002024-12-148326Actual
11498169.002023-03-148364Actual
34141387.002024-12-148317Actual
31837102.002024-10-138366Actual
1990295.002023-11-148316Actual
742950.002022-11-148356Budget
1027036.002023-02-128373Actual
354240.002022-08-148373Budget
8140200.002022-12-158364Budget
130121.002022-06-148373Actual
1628100.002022-06-148316Budget
2033925.232023-11-1483211Actual
13240200.002023-04-148367Budget
22852131.002024-02-128365Actual
2071950.002023-12-158373Actual
5243112.002022-09-148366Actual
3671189.062025-02-1283311Actual
2494476.002024-04-138316Actual
5089118.002022-09-148336Actual
2727997.002024-06-138366Actual
20987115.002023-12-158336Actual
25855187.002024-05-138364Actual
966942.002023-01-128356Actual
2042028.422023-11-1483511Actual
1384628.002023-05-148326Actual
10054164.722023-01-128368Actual
2207389.002024-01-128366Actual
12990112.002023-04-148346Actual
17036237.002023-08-148317Actual
10983178.002023-02-128367Actual
3520351.002025-01-128356Actual
1727726.292023-08-1483211Actual
6037164.002022-10-148365Actual
28291135.002024-07-148316Actual
1544416.722023-06-1483612Actual
20134160.002023-11-148367Actual
34176222.002024-12-148367Actual
346479.002022-08-148363Actual
32876130.002024-11-138336Actual
3718290.002025-03-148373Actual
7706200.002022-11-148318Budget
972788.002023-01-128366Actual
29735479.882024-08-138318Actual
13428191.992023-04-148368Actual
37860116.722025-03-1483311Actual
35852167.922025-01-1283213Actual
2136734.802023-12-1583211Actual
21988122.002024-01-128336Actual
1898141.002023-10-148356Actual
18159288.972023-09-148318Actual
55346.002022-05-148326Actual
504151.002022-09-148326Actual
12297129.872023-03-148368Actual
2546326.292024-04-1383511Actual
4339219.272022-08-148318Actual
7567264.002022-11-148317Actual
7894100.002022-12-158313Budget
31928311.002024-10-138367Actual
37001181.962025-02-1283213Actual
1636043.312023-07-1583611Actual
14523296.002023-06-148313Actual
279529.002022-07-158326Actual
21126195.002023-12-158317Actual
33346113.532024-11-1383611Actual
10458180.002023-02-128315Actual
840860.002022-12-158326Budget
755100.002022-05-148366Budget
39219211.402025-04-1483612Actual
648100.002022-05-148346Budget
2543634.802024-04-1383411Actual
2786978.452024-06-1383113Actual
20627372.002023-12-158313Actual
8282200.002022-12-158365Budget
1223798.052023-03-148328Actual
27750136.932024-06-1383112Actual
7239100.002022-11-148316Budget
3488294.002025-01-128373Actual
33853252.002024-12-148315Actual

Generated 2025-06-13 05:19:31.578 UTC