[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 433  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38956160.342025-04-0683111Actual
1490864.002023-06-068346Actual
9479140.002023-01-048316Actual
25733213.002024-05-058363Actual
23822179.002024-03-058315Actual
8690200.002022-12-078317Budget
23644182.002024-03-058363Actual
7335100.002022-11-068336Budget
18929105.002023-10-068336Actual
23142257.002024-02-048367Actual
26304542.002024-05-058318Actual
4773200.002022-09-068364Budget
33346113.532024-11-0583611Actual
5243112.002022-09-068366Actual
23228152.602024-02-048328Actual
18816185.002023-10-068365Actual
23262155.632024-02-048368Actual
36916151.832025-02-0483612Actual
34000144.002024-12-068336Actual
38488293.002025-04-068365Actual
15621183.002023-07-078314Actual
4711240.002022-09-068314Actual
2446584.802024-03-0583611Actual
6213100.002022-10-068336Budget
7160157.002022-11-068365Actual
21630312.002024-01-048313Actual
35151132.002025-01-048336Actual
2004278.002023-11-068366Actual
1190945.002023-03-068356Actual
1111080.002023-02-048328Budget
22965103.002024-02-048336Actual
2807891.002024-07-068373Actual
28902126.292024-07-0683112Actual
34825224.002025-01-048363Actual
6214140.002022-10-068336Actual
2352010.332024-02-0483112Actual
30176181.962024-08-0583213Actual
39219211.402025-04-0683612Actual
28581554.122024-07-068318Actual
5322169.002022-09-068317Actual
34554110.342024-12-0683112Actual
3603369.002025-02-048373Actual
13543250.002023-05-068363Actual
20840177.002023-12-078315Actual
3627336.002025-02-048326Actual
7489100.002022-11-068366Budget
3014969.672024-08-0583113Actual
9341163.002023-01-048315Actual
12298100.002023-03-068368Budget
1083126.842022-05-068368Actual
14018197.002023-05-068317Actual
22760121.002024-02-048364Actual
25855187.002024-05-058364Actual
406057.002022-08-068356Actual
31604279.002024-10-058315Actual
2103958.002023-12-078356Actual
34616197.572024-12-0683612Actual
26365222.302024-05-058368Actual
15807100.002023-07-078316Actual
30768358.002024-09-058317Actual
38360450.002025-04-068314Actual
26332231.392024-05-058328Actual
27811211.402024-06-0583612Actual
37090436.002025-03-068313Actual
29352293.002024-08-058315Actual
69655.002022-05-068356Actual
25915234.002024-05-058315Actual
27139104.002024-06-058316Actual
37125292.002025-03-068363Actual
855250.002022-12-078356Budget
12846109.002023-04-068316Actual
1624511.402023-07-0783211Actual
1535377.362023-06-0683611Actual
5896200.002022-10-068364Budget
636779.002022-10-068366Actual
55346.002022-05-068326Actual
18723137.002023-10-068364Actual
31837102.002024-10-058366Actual
26836345.002024-06-058313Actual
16097342.002023-07-078318Actual
38275211.002025-04-068363Actual
2746100.002022-07-078316Budget
2269787.002024-02-048373Actual
3558884.802025-01-0483411Actual
4200158.002022-08-068317Actual
728763.002022-11-068326Actual
2201475.002024-01-048346Actual
26871282.002024-06-058363Actual
27631100.762024-06-0583411Actual
32550209.002024-11-058363Actual
2440453.952024-03-0583411Actual
220890.002022-06-068368Budget
16688124.002023-08-068364Actual
518360.002022-09-068356Budget
1431735.872023-05-0683411Actual
167749.002022-06-068326Actual
2033925.232023-11-0683211Actual
32425224.062024-10-0583213Actual
2071950.002023-12-078373Actual
28701185.872024-07-0683111Actual
1165142.002022-06-068313Actual
1222102.002022-06-068363Actual
12706200.002023-04-068315Budget
1836037.992023-09-0683411Actual
12767126.002023-04-068365Actual
354340.002022-08-068373Actual
2777827.362024-06-0583212Actual
15749163.002023-07-078365Actual
28488445.002024-07-068317Actual
6960220.002022-11-068314Actual
1990295.002023-11-068316Actual
36301144.002025-02-048336Actual
3075200.002022-07-078317Budget
1750816.722023-08-0683612Actual
34910451.002025-01-048314Actual
3901173.102025-04-0683311Actual
5975200.002022-10-068315Budget
34353215.662024-12-0683111Actual
7628200.002022-11-068367Budget
34100.002022-05-068313Budget
3213482.682024-10-0583211Actual
2405467.002024-03-058366Actual
130121.002022-06-068373Actual
1847911.402023-09-0683112Actual
3106396.512024-09-0583411Actual
6587200.002022-10-068318Budget
18187135.932023-09-068328Actual
5649113.002022-10-068313Actual
30208155.642024-08-0583613Actual
3403132.002022-08-068313Actual
907690.002023-01-048363Budget
2019151.002022-06-068367Actual
3065271.002024-09-058346Actual
10844115.002023-02-048366Actual
2891101.002022-07-078346Actual
630751.002022-10-068356Actual
37477102.002025-03-068346Actual
4260200.002022-08-068367Budget
279529.002022-07-078326Actual
915530.002023-01-048373Budget
1789732.002023-09-068326Actual
850479.002022-12-078346Actual
3180460.002024-10-058356Actual
108490.002022-05-068368Budget
3906515.652025-04-0683511Actual
30626120.002024-09-058336Actual
9805223.002023-01-048317Actual
363200.002022-05-068315Budget
14175167.752023-05-068368Actual
3862777.002025-04-068346Actual
12297129.872023-03-068368Actual
29387231.002024-08-058365Actual
2601062.002024-05-058316Actual
30571125.002024-09-058316Actual
2952688.002024-08-058346Actual
7336138.002022-11-068336Actual
2502566.002024-04-058346Actual
1851216.722023-09-0683612Actual
31097126.292024-09-0583611Actual
3833264.002025-04-068373Actual
15862115.002023-07-078336Actual
326490.002022-07-078328Budget
37627303.002025-03-068367Actual
29797261.692024-08-058368Actual
14882109.002023-06-068336Actual
9478100.002023-01-048316Budget
976200.002022-05-068318Budget
1348200.002022-06-068314Budget
24231169.272024-03-058328Actual
94102.002022-05-068363Actual
181950.002022-06-068356Budget
10054164.722023-01-048368Actual
19632220.002023-11-068363Actual
7895114.002022-12-078313Actual
23200285.932024-02-048318Actual
2890100.002022-07-078346Budget
835200.002022-05-068317Budget
15117384.422023-06-068318Actual
167640.002022-06-068326Budget
742950.002022-11-068356Budget
39038127.362025-04-0683411Actual
28609226.842024-07-068328Actual
27750136.932024-06-0583112Actual
33230185.872024-11-0583111Actual
10692141.002023-02-048336Actual
17036237.002023-08-068317Actual
9016100.002023-01-048313Budget
1895555.002023-10-068346Actual
2538213.532024-04-0583211Actual
16746185.002023-08-068315Actual
19163437.452023-10-068318Actual
2668200.002022-07-078365Budget
5136100.002022-09-068346Budget
22818173.002024-02-048315Actual
36095284.002025-02-048364Actual
2301767.002024-02-048356Actual
4446100.002022-08-068368Budget
31391402.002024-10-058313Actual
28523247.002024-07-068367Actual
504100.002022-05-068316Budget
33853252.002024-12-068315Actual
12047200.002023-03-068317Budget
2106996.002023-12-078366Actual
1251730.002023-04-068373Budget
2370142.002024-03-058373Actual
27692126.292024-06-0583611Actual
6634135.932022-10-068328Actual
17071169.002023-08-068367Actual
466342.002022-09-068373Actual
3118344.382024-09-0583212Actual
11111143.512023-02-048328Actual
37001181.962025-02-0483213Actual
38898237.452025-04-068368Actual
27048281.002024-06-058315Actual
1138921.002023-03-068373Actual
36797100.762025-02-0483611Actual
2245784.802024-01-0483611Actual
164189.272023-07-0783112Actual
346479.002022-08-068363Actual
14676114.002023-06-068364Actual
34674157.402024-12-0683113Actual
3059860.002024-09-058326Actual
683590.002022-11-068363Budget
2334841.192024-02-0483211Actual

Generated 2025-06-05 16:47:49.893 UTC