[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 499  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10054164.722023-01-128368Actual
4338200.002022-08-148318Budget
915424.002023-01-128373Actual
37805136.932025-03-1483111Actual
728660.002022-11-148326Budget
8879135.932022-12-158328Actual
803330.002022-12-158373Budget
3106396.512024-09-1383411Actual
999290.002023-01-128328Budget
2042028.422023-11-1483511Actual
518360.002022-09-148356Budget
1583420.002023-07-158326Actual
2299160.002024-02-128346Actual
33551148.622024-11-1383213Actual
1591457.002023-07-158356Actual
2402264.002024-03-138356Actual
3590280.002022-08-148314Budget
3292850.002024-11-138356Actual
1942567.782023-10-1483611Actual
17530.002022-05-148373Actual
855250.002022-12-158356Budget
29910110.342024-08-1383311Actual
1138830.002023-03-148373Budget
4339219.272022-08-148318Actual
2653411.402024-05-1383511Actual
18220210.182023-09-148368Actual
32670298.002024-11-138364Actual
616453.002022-10-148326Actual
7335100.002022-11-148336Budget
22130222.002024-01-128317Actual
3865375.002025-04-148356Actual
8360100.002022-12-158316Budget
12188245.032023-03-148318Actual
1647610.332023-07-1583612Actual
19717192.002023-11-148314Actual
3635370.002025-02-128356Actual
14113338.972023-05-148318Actual
1349217.002022-06-148314Actual
20220178.362023-11-148328Actual
18604202.002023-10-148363Actual
364172.002022-05-148315Actual
17036237.002023-08-148317Actual
38778255.002025-04-148367Actual
895143.002022-05-148367Actual
5321200.002022-09-148317Budget
3833264.002025-04-148373Actual
8610112.002022-12-158366Actual
835200.002022-05-148317Budget
6366100.002022-10-148366Budget
28581554.122024-07-148318Actual
2472200.002022-07-158314Budget
1960190.002022-06-148317Actual
30923313.212024-09-138368Actual
15024295.002023-06-148317Actual
20747241.002023-12-158314Actual
2095930.002023-12-158326Actual
4525113.002022-09-148313Actual
8458140.002022-12-158336Actual
2099260.182022-06-148318Actual
33583238.102024-11-1383613Actual
7567264.002022-11-148317Actual
1588864.002023-07-158346Actual
3014969.672024-08-1383113Actual
1730435.872023-08-1483311Actual
3790200.002022-08-148365Budget
35942308.002025-02-128313Actual
12376124.002023-04-148313Actual
7568200.002022-11-148317Budget
29387231.002024-08-138365Actual
6117100.002022-10-148316Budget
966942.002023-01-128356Actual
12109138.002023-03-148367Actual
22965103.002024-02-128336Actual
9865139.002023-01-128367Actual
3343224.162024-11-1383212Actual
28643214.722024-07-148368Actual
255816.082024-04-1383212Actual
1019289.002023-02-128363Actual
37001181.962025-02-1283213Actual
35885162.662025-01-1283613Actual
9202200.002023-01-128314Budget
3067858.002024-09-138356Actual
4200158.002022-08-148317Actual
29971116.722024-08-1383611Actual
1697998.002023-08-148366Actual
9479140.002023-01-128316Actual
3137138.002022-07-158367Actual
17870113.002023-09-148316Actual
10515146.002023-02-128365Actual
36598219.272025-02-128368Actual
754107.002022-05-148366Actual
25820270.002024-05-138314Actual
8752169.002022-12-158367Actual
2337545.442024-02-1283311Actual
13630167.002023-05-148314Actual
205128.212023-11-1483112Actual
30889207.152024-09-138328Actual
1544416.722023-06-1483612Actual
1131180.002023-03-148363Budget
2399677.002024-03-138346Actual
30385393.002024-09-138314Actual
35386466.242025-01-128318Actual
5461345.032022-09-148318Actual
11816137.002023-03-148336Actual
4992116.002022-09-148316Actual
21988122.002024-01-128336Actual
887890.002022-12-158328Budget
24203310.182024-03-138318Actual
2891101.002022-07-158346Actual
37451120.002025-03-148336Actual
1968994.002023-11-148373Actual
7706200.002022-11-148318Budget
16839111.002023-08-148316Actual
2473285.002022-07-158314Actual
803232.002022-12-158373Actual
21247195.022023-12-158328Actual
578942.002022-10-148373Actual
19191190.482023-10-148328Actual
2346266.722024-02-1283611Actual
24886147.002024-04-138365Actual
19598334.002023-11-148313Actual
2692895.002024-06-138373Actual
7894100.002022-12-158313Budget
3443594.382024-12-1483411Actual
21841194.002024-01-128315Actual
1027130.002023-02-128373Budget
2394218.002024-03-138326Actual
1164100.002022-06-148313Budget
38275211.002025-04-148363Actual
571183.002022-10-148363Actual
2727997.002024-06-138366Actual
22284158.662024-01-128368Actual
30768358.002024-09-138317Actual
225155.012024-01-1283112Actual
37887120.972025-03-1483411Actual
174776.082023-08-1483212Actual
12189200.002023-03-148318Budget
4445157.142022-08-148368Actual
2437735.872024-03-1383311Actual
34496167.782024-12-1483611Actual
17719137.002023-09-148364Actual
27929243.362024-06-1383613Actual
2671974.942024-05-1383113Actual
2807891.002024-07-148373Actual
2443112.462024-03-1383511Actual
11863100.002023-03-148346Budget
8751200.002022-12-158367Budget
24851143.002024-04-138315Actual
6960220.002022-11-148314Actual
26425101.822024-05-1383111Actual
29763213.212024-08-138328Actual
2370142.002024-03-138373Actual
37396116.002025-03-148316Actual
2494476.002024-04-138316Actual
840955.002022-12-158326Actual
39277122.312025-04-1483113Actual
28346163.002024-07-148336Actual
27896234.592024-06-1383213Actual
3750371.002025-03-148356Actual
513765.002022-09-148346Actual
12047200.002023-03-148317Budget
27220106.002024-06-138346Actual
31217188.002024-09-1383612Actual
32821144.002024-11-138316Actual
35706134.802025-01-1283112Actual
9866200.002023-01-128367Budget
17600237.002023-09-148363Actual
8219184.002022-12-158315Actual
3397240.002024-12-148326Actual
3328576.292024-11-1383311Actual
3180460.002024-10-138356Actual
23262155.632024-02-128368Actual
3627336.002025-02-128326Actual
32014257.152024-10-138328Actual
1933822.042023-10-1483311Actual
1111080.002023-02-128328Budget
636779.002022-10-148366Actual
2508495.002024-04-138366Actual
14676114.002023-06-148364Actual
10923197.002023-02-128317Actual
6695100.002022-10-148368Budget
6261114.002022-10-148346Actual
30513241.002024-09-138365Actual
3100940.122024-09-1383211Actual
1426313.532023-05-1483211Actual
12298100.002023-03-148368Budget
10594100.002023-02-128316Budget
28488445.002024-07-148317Actual
1531950.762023-06-1483411Actual
1772100.002022-06-148346Budget
3138100.002022-07-158367Budget
29049232.842024-07-1483213Actual
3591245.002022-08-148314Actual
3290297.002024-11-138346Actual
31837102.002024-10-138366Actual
1928381.612023-10-1483111Actual
5381200.002022-09-148367Budget
9993196.542023-01-128328Actual
1559360.002023-07-158373Actual
3402694.002024-12-148346Actual
13319200.002023-04-148318Budget
37033157.402025-02-1283613Actual
738280.002022-11-148346Budget
1490864.002023-06-148346Actual
3652157.002022-08-148364Actual
36246150.002025-02-128316Actual
2757760.332024-06-1383211Actual
27549179.492024-06-1383111Actual
728763.002022-11-148326Actual
3216192.252024-10-1383311Actual
16894106.002023-08-148336Actual
30029118.852024-08-1383112Actual
27081195.002024-06-138365Actual
7816108.662022-11-148368Actual
23857163.002024-03-138365Actual
1243976.002023-04-148363Actual
840860.002022-12-158326Budget
25950202.002024-05-138365Actual
11718123.002023-03-148316Actual
18723137.002023-10-148364Actual
3405262.002024-12-148356Actual
6445264.002022-10-148317Actual
2352010.332024-02-1283112Actual
795590.002022-12-158363Budget

Generated 2025-06-13 14:29:38.864 UTC