[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 48  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064246.002023-02-028326Actual
4387178.362022-08-048328Actual
1836037.992023-09-0483411Actual
31986478.362024-10-038318Actual
2352010.332024-02-0283112Actual
19105259.002023-10-048367Actual
21126195.002023-12-058317Actual
8610112.002022-12-058366Actual
26332231.392024-05-038328Actual
2340252.892024-02-0283411Actual
164189.272023-07-0583112Actual
28431111.002024-07-048366Actual
31391402.002024-10-038313Actual
6260100.002022-10-048346Budget
578942.002022-10-048373Actual
952751.002023-01-028326Actual
32048254.122024-10-038368Actual
282165.002022-05-048364Actual
30029118.852024-08-0383112Actual
30265417.002024-09-038313Actual
630751.002022-10-048356Actual
26425101.822024-05-0383111Actual
3857360.002025-04-048326Actual
1176650.002023-03-048326Budget
3106396.512024-09-0383411Actual
35414217.752025-01-028328Actual
194835.012023-10-0483112Actual
2472200.002022-07-058314Budget
25176221.002024-04-038367Actual
5897133.002022-10-048364Actual
1727726.292023-08-0483211Actual
33052278.002024-11-038367Actual
2530147.002022-07-058364Actual
21281169.272023-12-058368Actual
242430.002022-07-058373Budget
33524134.592024-11-0383113Actual
174506.082023-08-0483112Actual
2293721.002024-02-028326Actual
15501408.002023-07-058313Actual
4339219.272022-08-048318Actual
39099147.572025-04-0483611Actual
6366100.002022-10-048366Budget
3408492.002024-12-048366Actual
354340.002022-08-048373Actual
3076248.002022-07-058317Actual
20782145.002023-12-058364Actual
3791417.782025-03-0483511Actual
4852209.002022-09-048315Actual
391764.002022-08-048326Actual
3137138.002022-07-058367Actual
5381200.002022-09-048367Budget
19191190.482023-10-048328Actual
9202200.002023-01-028314Budget
2237035.872024-01-0283211Actual
36797100.762025-02-0283611Actual
3177881.002024-10-038346Actual
3652157.002022-08-048364Actual
144089.272023-05-0483112Actual
10458180.002023-02-028315Actual
3343224.162024-11-0383212Actual
22130222.002024-01-028317Actual
177398.002022-06-048346Actual
17071169.002023-08-048367Actual
21247195.022023-12-058328Actual
6960220.002022-11-048314Actual
29294222.002024-08-038364Actual
1526513.532023-06-0483211Actual
9866200.002023-01-028367Budget
12990112.002023-04-048346Actual
15024295.002023-06-048317Actual
25820270.002024-05-038314Actual
1588864.002023-07-058346Actual
1992936.002023-11-048326Actual
14676114.002023-06-048364Actual
25733213.002024-05-038363Actual
18569419.002023-10-048313Actual
38778255.002025-04-048367Actual
283100.002022-05-048364Budget
1936540.122023-10-0483411Actual
222200.002022-05-048314Budget
32340168.852024-10-0383612Actual
3067858.002024-09-038356Actual
1692072.002023-08-048346Actual
616453.002022-10-048326Actual
9945361.692023-01-028318Actual
25262179.872024-04-038328Actual
3582581.962025-01-0283113Actual
8220200.002022-12-058315Budget
12846109.002023-04-048316Actual
14769122.002023-06-048365Actual
466240.002022-09-048373Budget
182044.002022-06-048356Actual
1842148.632023-09-0483611Actual
326490.002022-07-058328Budget
102490.002022-05-048328Budget
11969100.002023-03-048366Budget
742950.002022-11-048356Budget
12110200.002023-03-048367Budget
32248101.822024-10-0383611Actual
16568211.002023-08-048363Actual
4524100.002022-09-048313Budget
20099258.002023-11-048317Actual
10594100.002023-02-028316Budget
12706200.002023-04-048315Budget
1387484.002023-05-048336Actual
7160157.002022-11-048365Actual
38453253.002025-04-048315Actual
27429429.882024-06-038318Actual
840860.002022-12-058326Budget
35386466.242025-01-028318Actual
29585102.002024-08-038366Actual
2747110.002022-07-058316Actual
1435051.822023-05-0483611Actual
1019380.002023-02-028363Budget
10054164.722023-01-028368Actual
976200.002022-05-048318Budget
2844150.002022-07-058336Actual
1303777.002023-04-048356Actual
20840177.002023-12-058315Actual
26065100.002024-05-038336Actual
28844100.762024-07-0483611Actual
2019151.002022-06-048367Actual
3213482.682024-10-0383211Actual
23915113.002024-03-038316Actual
27549179.492024-06-0383111Actual
7895114.002022-12-058313Actual
13724203.002023-05-048315Actual
504100.002022-05-048316Budget
907690.002023-01-028363Budget
13508341.002023-05-048313Actual
12944100.002023-04-048336Budget
9203253.002023-01-028314Actual
13099101.002023-04-048366Actual
16746185.002023-08-048315Actual
6507200.002022-10-048367Budget
12565200.002023-04-048314Budget
3966136.002022-08-048336Actual
6213100.002022-10-048336Budget
1838711.402023-09-0483511Actual
1694646.002023-08-048356Actual
255816.082024-04-0383212Actual
424200.002022-05-048365Budget
3632790.002025-02-028346Actual
37477102.002025-03-048346Actual
728763.002022-11-048326Actual
205128.212023-11-0483112Actual
2093281.002023-12-058316Actual
1303860.002023-04-048356Budget
28902126.292024-07-0483112Actual
2757760.332024-06-0383211Actual
2890100.002022-07-058346Budget
27986398.002024-07-048313Actual
1025134.422022-05-048328Actual
2538213.532024-04-0383211Actual
2716647.002024-06-038326Actual
30768358.002024-09-038317Actual
28581554.122024-07-048318Actual
29022122.312024-07-0483113Actual
35767225.232025-01-0283612Actual
29139397.002024-08-038313Actual
2843200.002022-07-058336Budget
1523780.552023-06-0483111Actual
11718123.002023-03-048316Actual
3685596.512025-02-0283112Actual
225155.012024-01-0283112Actual
3750371.002025-03-048356Actual
8690200.002022-12-058317Budget
27457317.752024-06-038328Actual
1384628.002023-05-048326Actual
1789732.002023-09-048326Actual
2611748.002024-05-038356Actual
6037164.002022-10-048365Actual
20253222.302023-11-048368Actual
26209320.002024-05-038317Actual
3558884.802025-01-0283411Actual
2042028.422023-11-0483511Actual
234790.002022-07-058363Budget
279529.002022-07-058326Actual
14882109.002023-06-048336Actual
11577200.002023-03-048315Budget
21630312.002024-01-028313Actual
999290.002023-01-028328Budget
26244248.002024-05-038367Actual
34234466.242024-12-048318Actual
19844135.002023-11-048365Actual
293859.002022-07-058356Actual
17129314.722023-08-048318Actual
2399677.002024-03-038346Actual
38183266.172025-03-0483613Actual
36536551.092025-02-028318Actual
36095284.002025-02-028364Actual
3284834.002024-11-038326Actual

Generated 2025-06-03 21:02:08.899 UTC