[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 48  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27371266.002024-06-018367Actual
3443594.382024-12-0283411Actual
602130.002022-05-028336Actual
27986398.002024-07-028313Actual
1083126.842022-05-028368Actual
6037164.002022-10-028365Actual
11251158.002023-03-028313Actual
1559360.002023-07-038373Actual
3591245.002022-08-028314Actual
3216192.252024-10-0183311Actual
1797736.002023-09-028356Actual
14018197.002023-05-028317Actual
2237035.872023-12-3183211Actual
32188108.212024-10-0183411Actual
24793104.002024-04-018364Actual
3868100.002022-08-028316Budget
28233256.002024-07-028365Actual
25141306.002024-04-018317Actual
1251647.002023-04-028373Actual
15749163.002023-07-038365Actual
3901173.102025-04-0283311Actual
29642383.002024-08-018317Actual
2033925.232023-11-0283211Actual
12768100.002023-04-028365Budget
962377.002022-12-318346Actual
12705215.002023-04-028315Actual
4339219.272022-08-028318Actual
2561310.332024-04-0183612Actual
11969100.002023-03-028366Budget
1523780.552023-06-0283111Actual
182044.002022-06-028356Actual
108490.002022-05-028368Budget
195106.082023-10-0283212Actual
630751.002022-10-028356Actual
9202200.002022-12-318314Budget
5509100.002022-09-028328Budget
7567264.002022-11-028317Actual
11718123.002023-03-028316Actual
1289550.002023-04-028326Budget
2878396.512024-07-0283411Actual
8219184.002022-12-038315Actual
9726100.002022-12-318366Budget
4773200.002022-09-028364Budget
130030.002022-06-028373Budget
2301767.002024-01-318356Actual
19105259.002023-10-028367Actual
30385393.002024-09-018314Actual
5322169.002022-09-028317Actual
999290.002022-12-318328Budget
28021254.002024-07-028363Actual
5837278.002022-10-028314Actual
36478290.002025-01-318367Actual
1851216.722023-09-0283612Actual
33138210.182024-11-018328Actual
27692126.292024-06-0183611Actual
8689180.002022-12-038317Actual
33551148.622024-11-0183213Actual
3148387.002024-10-018373Actual
29763213.212024-08-018328Actual
1959200.002022-06-028317Budget
18187135.932023-09-028328Actual
22251148.052023-12-318328Actual
20662221.002023-12-038363Actual
3405262.002024-12-028356Actual
29797261.692024-08-018368Actual
4012100.002022-08-028346Budget
2144811.402023-12-0383511Actual
6696149.572022-10-028368Actual
2535486.932024-04-0183111Actual
37033157.402025-01-3183613Actual
1931114.592023-10-0283211Actual
3059860.002024-09-018326Actual
2579267.002024-05-018373Actual
3065271.002024-09-018346Actual
3292850.002024-11-018356Actual
2095930.002023-12-038326Actual
16688124.002023-08-028364Actual
39304231.082025-04-0283213Actual
7335100.002022-11-028336Budget
12189200.002023-03-028318Budget
2881022.042024-07-0283511Actual
37947123.102025-03-0283611Actual
17071169.002023-08-028367Actual
895143.002022-05-028367Actual
17685175.002023-09-028314Actual
6775155.002022-11-028313Actual
6366100.002022-10-028366Budget
25915234.002024-05-018315Actual
9399200.002022-12-318365Budget
13630167.002023-05-028314Actual
2234281.612023-12-3183111Actual
2546326.292024-04-0183511Actual
10054164.722022-12-318368Actual
11437260.002023-03-028314Actual
1724970.972023-08-0283111Actual
4993100.002022-09-028316Budget
1838711.402023-09-0283511Actual
20987115.002023-12-038336Actual
30889207.152024-09-018328Actual
28902126.292024-07-0283112Actual
728763.002022-11-028326Actual
4260200.002022-08-028367Budget
1529233.742023-06-0283311Actual
915424.002022-12-318373Actual
648100.002022-05-028346Budget
255548.212024-04-0183112Actual
18604202.002023-10-028363Actual
2443112.462024-03-0183511Actual
19809163.002023-11-028315Actual
9865139.002022-12-318367Actual
1482792.002023-06-028316Actual
3731200.002022-08-028315Budget
4851200.002022-09-028315Budget
64984.002022-05-028346Actual
3373276.002024-12-028373Actual
22640202.002024-01-318363Actual
2437735.872024-03-0183311Actual
1243880.002023-04-028363Budget
38546106.002025-04-028316Actual
18066268.002023-09-028317Actual
15536197.002023-07-038363Actual
616550.002022-10-028326Budget
962280.002022-12-318346Budget
2502566.002024-04-018346Actual
6213100.002022-10-028336Budget
32607118.002024-11-018373Actual
15621183.002023-07-038314Actual
1131180.002023-03-028363Budget
245502.892024-03-0183212Actual
1138830.002023-03-028373Budget
245239.272024-03-0183112Actual
1384628.002023-05-028326Actual
915530.002022-12-318373Budget
11816137.002023-03-028336Actual
22965103.002024-01-318336Actual
3790200.002022-08-028365Budget
9263200.002022-12-318364Budget
1485436.002023-06-028326Actual
2988341.192024-08-0183211Actual
29352293.002024-08-018315Actual
1827867.782023-09-0283111Actual
2020100.002022-06-028367Budget
466240.002022-09-028373Budget
896100.002022-05-028367Budget
12626182.002023-04-028364Actual
15807100.002023-07-038316Actual
3857360.002025-04-028326Actual
571080.002022-10-028363Budget
24111251.002024-03-018317Actual
2440453.952024-03-0183411Actual
14175167.752023-05-028368Actual
7239100.002022-11-028316Budget
2148251.822023-12-0383611Actual
795490.002022-12-038363Actual
30626120.002024-09-018336Actual
12047200.002023-03-028317Budget
5570141.992022-09-028368Actual
15117384.422023-06-028318Actual
1409100.002022-06-028364Budget
8220200.002022-12-038315Budget
20840177.002023-12-038315Actual
18569419.002023-10-028313Actual
38125113.532025-03-0283113Actual
2286100.002022-07-038313Budget
2473285.002022-07-038314Actual
1078668.002023-01-318356Actual
35885162.662024-12-3183613Actual
13427100.002023-04-028368Budget
11171100.002023-01-318368Budget
29082155.642024-07-0283613Actual
1727726.292023-08-0283211Actual
346479.002022-08-028363Actual
37210471.002025-03-028314Actual
282165.002022-05-028364Actual
1138921.002023-03-028373Actual
25855187.002024-05-018364Actual
122390.002022-06-028363Budget
16125157.142023-07-038328Actual
3685596.512025-01-3183112Actual
38240375.002025-04-028313Actual
22725211.002024-01-318314Actual
10516100.002023-01-318365Budget
23729224.002024-03-018314Actual
19717192.002023-11-028314Actual
26779162.662024-05-0183613Actual
7160157.002022-11-028365Actual
22605351.002024-01-318313Actual
836178.002022-05-028317Actual
6261114.002022-10-028346Actual
2245784.802023-12-3183611Actual
10739117.002023-01-318346Actual
32014257.152024-10-018328Actual
855250.002022-12-038356Budget
1591457.002023-07-038356Actual
1686628.002023-08-028326Actual
32728293.002024-11-018315Actual
2098200.002022-06-028318Budget
1662599.002023-08-028373Actual
11436200.002023-03-028314Budget
3898473.102025-04-0283211Actual
32515344.002024-11-018313Actual
32340168.852024-10-0183612Actual
37338248.002025-03-028365Actual
12991100.002023-04-028346Budget
2952688.002024-08-018346Actual
691233.002022-11-028373Actual
691330.002022-11-028373Budget
2106996.002023-12-038366Actual
9806200.002022-12-318317Budget
35236101.002024-12-318366Actual
8831231.392022-12-038318Actual
8690200.002022-12-038317Budget
2777827.362024-06-0183212Actual
19225157.142023-10-028368Actual
458474.002022-09-028363Actual
279529.002022-07-038326Actual
966942.002022-12-318356Actual
28523247.002024-07-028367Actual
2603721.002024-05-018326Actual
4710280.002022-09-028314Budget
2497120.002024-04-018326Actual
3965100.002022-08-028336Budget
29910110.342024-08-0183311Actual
35151132.002024-12-318336Actual
154118.212023-06-0283112Actual
21749196.002023-12-318314Actual
4387178.362022-08-028328Actual
7020162.002022-11-028364Actual
2193376.002023-12-318316Actual
34945290.002024-12-318364Actual
38743397.002025-04-028317Actual
8282200.002022-12-038365Budget
29445112.002024-08-018316Actual
5243112.002022-09-028366Actual
25176221.002024-04-018367Actual
17530.002022-05-028373Actual
9576100.002022-12-318336Budget
8938105.632022-12-038368Actual
29677273.002024-08-018367Actual
887890.002022-12-038328Budget

Generated 2025-06-01 16:26:29.681 UTC