[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 455  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2538213.532024-04-0583211Actual
2133962.462023-12-0783111Actual
3138100.002022-07-078367Budget
38743397.002025-04-068317Actual
26332231.392024-05-058328Actual
466342.002022-09-068373Actual
907786.002023-01-048363Actual
1078668.002023-02-048356Actual
34733141.612024-12-0683613Actual
245239.272024-03-0583112Actual
25234367.752024-04-058318Actual
893780.002022-12-078368Budget
743039.002022-11-068356Actual
2332063.532024-02-0483111Actual
7336138.002022-11-068336Actual
602130.002022-05-068336Actual
23915113.002024-03-058316Actual
6214140.002022-10-068336Actual
2355212.462024-02-0483612Actual
11815100.002023-03-068336Budget
2671974.942024-05-0583113Actual
21749196.002024-01-048314Actual
3216192.252024-10-0583311Actual
2394218.002024-03-058326Actual
28431111.002024-07-068366Actual
28291135.002024-07-068316Actual
28609226.842024-07-068328Actual
12991100.002023-04-068346Budget
10379200.002023-02-048364Budget
1550200.002022-06-068365Budget
2666115.652024-05-0583612Actual
1895555.002023-10-068346Actual
11499200.002023-03-068364Budget
1936540.122023-10-0683411Actual
2337545.442024-02-0483311Actual
2875687.992024-07-0683311Actual
2254817.782024-01-0483612Actual
513765.002022-09-068346Actual
5242100.002022-09-068366Budget
2000943.002023-11-068356Actual
31036117.782024-09-0583311Actual
11969100.002023-03-068366Budget
17430.002022-05-068373Budget
1960190.002022-06-068317Actual
5975200.002022-10-068315Budget
17530.002022-05-068373Actual
966942.002023-01-048356Actual
7099200.002022-11-068315Budget
37210471.002025-03-068314Actual
5322169.002022-09-068317Actual
1176768.002023-03-068326Actual
35976233.002025-02-048363Actual
10516100.002023-02-048365Budget
2997100.002022-07-078366Budget
683590.002022-11-068363Budget
12846109.002023-04-068316Actual
504050.002022-09-068326Budget
35448257.152025-01-048368Actual
10691100.002023-02-048336Budget
1800983.002023-09-068366Actual
7335100.002022-11-068336Budget
30029118.852024-08-0583112Actual
728660.002022-11-068326Budget
225155.012024-01-0483112Actual
188088.002022-06-068366Actual
1165142.002022-06-068313Actual
33640344.002024-12-068313Actual
21161178.002023-12-078367Actual
3573456.082025-01-0483212Actual
3059860.002024-09-058326Actual
6116107.002022-10-068316Actual
1544416.722023-06-0683612Actual
2020100.002022-06-068367Budget
2472200.002022-07-078314Budget
205128.212023-11-0683112Actual
1847911.402023-09-0683112Actual
2139456.082023-12-0783311Actual
19105259.002023-10-068367Actual
37627303.002025-03-068367Actual
8610112.002022-12-078366Actual
2535486.932024-04-0583111Actual
31097126.292024-09-0583611Actual
7568200.002022-11-068317Budget
2106996.002023-12-078366Actual
5321200.002022-09-068317Budget
2601062.002024-05-058316Actual
242430.002022-07-078373Budget
2399677.002024-03-058346Actual
35414217.752025-01-048328Actual
3556187.992025-01-0483311Actual
27631100.762024-06-0583411Actual
2561310.332024-04-0583612Actual
3685596.512025-02-0483112Actual
1349217.002022-06-068314Actual
4338200.002022-08-068318Budget
69655.002022-05-068356Actual
22760121.002024-02-048364Actual
220890.002022-06-068368Budget
6960220.002022-11-068314Actual
3292850.002024-11-058356Actual
1549132.002022-06-068365Actual
5896200.002022-10-068364Budget
1426313.532023-05-0683211Actual
14769122.002023-06-068365Actual
12109138.002023-03-068367Actual
6587200.002022-10-068318Budget
13178200.002023-04-068317Budget
2667200.002022-07-078365Actual
27896234.592024-06-0583213Actual
25698293.002024-05-058313Actual
2101379.002023-12-078346Actual
2443112.462024-03-0583511Actual
2045448.632023-11-0683611Actual
13724203.002023-05-068315Actual
2955256.002024-08-058356Actual
1390070.002023-05-068346Actual
2031186.932023-11-0683111Actual
8830200.002022-12-078318Budget
13508341.002023-05-068313Actual
36598219.272025-02-048368Actual
33524134.592024-11-0583113Actual
4772178.002022-09-068364Actual
1164100.002022-06-068313Budget
3635370.002025-02-048356Actual
19751116.002023-11-068364Actual
364172.002022-05-068315Actual
205395.012023-11-0683212Actual
2786978.452024-06-0583113Actual
2890100.002022-07-078346Budget
1928381.612023-10-0683111Actual
354240.002022-08-068373Budget
26425101.822024-05-0583111Actual
5381200.002022-09-068367Budget
34674157.402024-12-0683113Actual
14113338.972023-05-068318Actual
10923197.002023-02-048317Actual
518360.002022-09-068356Budget
1697998.002023-08-068366Actual
223217.002022-05-068314Actual
10924200.002023-02-048317Budget
2540932.672024-04-0583311Actual
4121100.002022-08-068366Budget
10845100.002023-02-048366Budget
8360100.002022-12-078316Budget
3331272.042024-11-0583411Actual
35096102.002025-01-048316Actual
2144811.402023-12-0783511Actual
30300242.002024-09-058363Actual
282165.002022-05-068364Actual
406057.002022-08-068356Actual
29855184.812024-08-0583111Actual
37033157.402025-02-0483613Actual
1529233.742023-06-0683311Actual
15536197.002023-07-078363Actual
24264234.422024-03-058368Actual
1629111.002022-06-068316Actual
3290297.002024-11-058346Actual
1222102.002022-06-068363Actual
8141175.002022-12-078364Actual
1588864.002023-07-078346Actual
1535377.362023-06-0683611Actual
21219395.032023-12-078318Actual
2440453.952024-03-0583411Actual
16568211.002023-08-068363Actual
4914200.002022-09-068365Budget
3172439.002024-10-058326Actual
1933822.042023-10-0683311Actual
1739280.552023-08-0683611Actual
37860116.722025-03-0683311Actual
2458212.462024-03-0583612Actual
34262281.392024-12-068328Actual
6774100.002022-11-068313Budget
39038127.362025-04-0683411Actual
24851143.002024-04-058315Actual
738393.002022-11-068346Actual
33404101.822024-11-0583112Actual
3783332.672025-03-0683211Actual
2549667.782024-04-0583611Actual
1387484.002023-05-068336Actual
691233.002022-11-068373Actual
37125292.002025-03-068363Actual
14557237.002023-06-068363Actual
9342200.002023-01-048315Budget
279440.002022-07-078326Budget
24203310.182024-03-058318Actual
9993196.542023-01-048328Actual
3402100.002022-08-068313Budget
7816108.662022-11-068368Actual
30803276.002024-09-058367Actual
9203253.002023-01-048314Actual
22251148.052024-01-048328Actual
630860.002022-10-068356Budget
12990112.002023-04-068346Actual
3405262.002024-12-068356Actual
2370142.002024-03-058373Actual
21783103.002024-01-048364Actual
34100.002022-05-068313Budget
17036237.002023-08-068317Actual
34496167.782024-12-0683611Actual
27929243.362024-06-0583613Actual
16533358.002023-08-068313Actual
1348200.002022-06-068314Budget
4851200.002022-09-068315Budget
29971116.722024-08-0583611Actual
2765844.382024-06-0583511Actual
16159234.422023-07-078368Actual
29585102.002024-08-058366Actual
32106167.782024-10-0583111Actual
195106.082023-10-0683212Actual
4386100.002022-08-068328Budget
15145143.512023-06-068328Actual
1725200.002022-06-068336Budget
10132100.002023-02-048313Budget
22725211.002024-02-048314Actual
3558884.802025-01-0483411Actual
8879135.932022-12-078328Actual
4013101.002022-08-068346Actual
26065100.002024-05-058336Actual
840860.002022-12-078326Budget
3789206.002022-08-068365Actual
29445112.002024-08-058316Actual
1196893.002023-03-068366Actual
1842148.632023-09-0683611Actual
972788.002023-01-048366Actual
36478290.002025-02-048367Actual
3673883.742025-02-0483411Actual
2546326.292024-04-0583511Actual
24231169.272024-03-058328Actual
7489100.002022-11-068366Budget
35506146.512025-01-0483111Actual
9341163.002023-01-048315Actual
3676543.312025-02-0483511Actual
1998369.002023-11-068346Actual
2716647.002024-06-058326Actual
15807100.002023-07-078316Actual
12767126.002023-04-068365Actual
16746185.002023-08-068315Actual
952660.002023-01-048326Budget
6961200.002022-11-068314Budget
31426215.002024-10-058363Actual

Generated 2025-06-06 01:35:47.460 UTC