[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 526  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31036117.782024-09-1183311Actual
1621781.612023-07-1383111Actual
2615066.002024-05-118366Actual
16004256.002023-07-138317Actual
3217304.122022-07-138318Actual
6038200.002022-10-128365Budget
28902126.292024-07-1283112Actual
21630312.002024-01-108313Actual
4711240.002022-09-128314Actual
616453.002022-10-128326Actual
27139104.002024-06-118316Actual
7706200.002022-11-128318Budget
2157314.592023-12-1383612Actual
2254817.782024-01-1083612Actual
1222102.002022-06-128363Actual
10516100.002023-02-108365Budget
2662714.592024-05-1183112Actual
2103958.002023-12-138356Actual
12297129.872023-03-128368Actual
35038195.002025-01-108365Actual
13318288.972023-04-128318Actual
2440453.952024-03-1183411Actual
27750136.932024-06-1183112Actual
35767225.232025-01-1083612Actual
1898141.002023-10-128356Actual
2299160.002024-02-108346Actual
11171100.002023-02-108368Budget
12627200.002023-04-128364Budget
2746100.002022-07-138316Budget
19163437.452023-10-128318Actual
2505134.002024-04-118356Actual
205128.212023-11-1283112Actual
2305095.002024-02-108366Actual
505133.002022-05-128316Actual
17719137.002023-09-128364Actual
2057015.652023-11-1283612Actual
21783103.002024-01-108364Actual
33675205.002024-12-128363Actual
12705215.002023-04-128315Actual
1647610.332023-07-1383612Actual
7568200.002022-11-128317Budget
3325869.912024-11-1183211Actual
3966136.002022-08-128336Actual
164189.272023-07-1383112Actual
34234466.242024-12-128318Actual
2458212.462024-03-1183612Actual
19105259.002023-10-128367Actual
39099147.572025-04-1283611Actual
1078560.002023-02-108356Budget
15179166.242023-06-128368Actual
3783332.672025-03-1283211Actual
406057.002022-08-128356Actual
27220106.002024-06-118346Actual
7627191.002022-11-128367Actual
31217188.002024-09-1183612Actual
1895555.002023-10-128346Actual
26332231.392024-05-118328Actual
94102.002022-05-128363Actual
26425101.822024-05-1183111Actual
2757760.332024-06-1183211Actual
7238136.002022-11-128316Actual
2446584.802024-03-1183611Actual
4121100.002022-08-128366Budget
33052278.002024-11-118367Actual
3591245.002022-08-128314Actual
9944200.002023-01-108318Budget
1960190.002022-06-128317Actual
1933822.042023-10-1283311Actual
29735479.882024-08-118318Actual
16568211.002023-08-128363Actual
16097342.002023-07-138318Actual
3688324.162025-02-1083212Actual
9806200.002023-01-108317Budget
33404101.822024-11-1183112Actual
34262281.392024-12-128328Actual
405960.002022-08-128356Budget
11111143.512023-02-108328Actual
20627372.002023-12-138313Actual
17777135.002023-09-128315Actual
37477102.002025-03-128346Actual
738280.002022-11-128346Budget
255816.082024-04-1183212Actual
18816185.002023-10-128365Actual
840955.002022-12-138326Actual
22605351.002024-02-108313Actual
37210471.002025-03-128314Actual
20840177.002023-12-138315Actual
8081256.002022-12-138314Actual
18569419.002023-10-128313Actual
3402100.002022-08-128313Budget
3718290.002025-03-128373Actual
9805223.002023-01-108317Actual
182044.002022-06-128356Actual
31391402.002024-10-118313Actual
1992936.002023-11-128326Actual
35942308.002025-02-108313Actual
36246150.002025-02-108316Actual
27429429.882024-06-118318Actual
976200.002022-05-128318Budget
2405467.002024-03-118366Actual
6260100.002022-10-128346Budget
39304231.082025-04-1283213Actual
2196031.002024-01-108326Actual
803330.002022-12-138373Budget
966942.002023-01-108356Actual
6774100.002022-11-128313Budget
22165225.002024-01-108367Actual
17530.002022-05-128373Actual
1939228.422023-10-1283511Actual
3561518.842025-01-1083511Actual
3790200.002022-08-128365Budget
11577200.002023-03-128315Budget
2148251.822023-12-1383611Actual
37747296.542025-03-128368Actual
38183266.172025-03-1283613Actual
8220200.002022-12-138315Budget
234790.002022-07-138363Budget
20134160.002023-11-128367Actual
3071190.002024-09-118366Actual
29022122.312024-07-1283113Actual
728660.002022-11-128326Budget
21875125.002024-01-108365Actual
738393.002022-11-128346Actual
30803276.002024-09-118367Actual
2609156.002024-05-118346Actual
3100940.122024-09-1183211Actual
14676114.002023-06-128364Actual
23200285.932024-02-108318Actual
1624511.402023-07-1383211Actual
7628200.002022-11-128367Budget
19191190.482023-10-128328Actual
14769122.002023-06-128365Actual
37947123.102025-03-1283611Actual
26365222.302024-05-118368Actual
17812167.002023-09-128365Actual
22640202.002024-02-108363Actual
836178.002022-05-128317Actual
10515146.002023-02-108365Actual
33853252.002024-12-128315Actual
1165142.002022-06-128313Actual
30981148.632024-09-1183111Actual
64984.002022-05-128346Actual
8879135.932022-12-138328Actual
23915113.002024-03-118316Actual
23857163.002024-03-118365Actual
1446613.532023-05-1283612Actual
2239746.502024-01-1083311Actual
30861596.552024-09-118318Actual
167640.002022-06-128326Budget
69550.002022-05-128356Budget
15117384.422023-06-128318Actual
391764.002022-08-128326Actual
282165.002022-05-128364Actual
1890139.002023-10-128326Actual
1550200.002022-06-128365Budget
4012100.002022-08-128346Budget
14734194.002023-06-128315Actual
1942567.782023-10-1283611Actual
3635370.002025-02-108356Actual
3373276.002024-12-128373Actual
27986398.002024-07-128313Actual
5381200.002022-09-128367Budget
33945133.002024-12-128316Actual
23228152.602024-02-108328Actual
25296187.452024-04-118368Actual
3673883.742025-02-1083411Actual
167749.002022-06-128326Actual
3558884.802025-01-1083411Actual
12943128.002023-04-128336Actual
21247195.022023-12-138328Actual
9478100.002023-01-108316Budget
1627236.932023-07-1383311Actual
14113338.972023-05-128318Actual
952751.002023-01-108326Actual
3731200.002022-08-128315Budget
8141175.002022-12-138364Actual
5896200.002022-10-128364Budget
2399677.002024-03-118346Actual
7159200.002022-11-128365Budget
39277122.312025-04-1283113Actual
23609331.002024-03-118313Actual
39038127.362025-04-1283411Actual
6214140.002022-10-128336Actual
21841194.002024-01-108315Actual
3438141.192024-12-1283211Actual
2355212.462024-02-1083612Actual
7894100.002022-12-138313Budget
13428191.992023-04-128368Actual
38453253.002025-04-128315Actual
6634135.932022-10-128328Actual
9017127.002023-01-108313Actual
25915234.002024-05-118315Actual
31986478.362024-10-118318Actual
32635493.002024-11-118314Actual
31604279.002024-10-118315Actual
2142153.952023-12-1383411Actual
346580.002022-08-128363Budget
5382136.002022-09-128367Actual
2502566.002024-04-118346Actual
222200.002022-05-128314Budget
27491211.692024-06-118368Actual
36598219.272025-02-108368Actual
3221536.932024-10-1183511Actual
32306124.172024-10-1183112Actual
2666115.652024-05-1183612Actual
3292850.002024-11-118356Actual
29139397.002024-08-118313Actual
15714146.002023-07-138315Actual
19751116.002023-11-128364Actual
2875687.992024-07-1283311Actual
10132100.002023-02-108313Budget
3284834.002024-11-118326Actual
1243880.002023-04-128363Budget
12767126.002023-04-128365Actual
10984200.002023-02-108367Budget
35003335.002025-01-108315Actual
748886.002022-11-128366Actual
3172439.002024-10-118326Actual
3590280.002022-08-128314Budget
12768100.002023-04-128365Budget
18187135.932023-09-128328Actual
1138830.002023-03-128373Budget
4914200.002022-09-128365Budget
1387484.002023-05-128336Actual

Generated 2025-06-11 23:53:04.842 UTC