[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 545  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39337213.542025-04-1483613Actual
12376124.002023-04-148313Actual
12297129.872023-03-148368Actual
18101158.002023-09-148367Actual
37001181.962025-02-1283213Actual
4199200.002022-08-148317Budget
2667200.002022-07-158365Actual
3673883.742025-02-1283411Actual
2997100.002022-07-158366Budget
26871282.002024-06-138363Actual
23200285.932024-02-128318Actual
8361153.002022-12-158316Actual
1726150.002022-06-148336Actual
3373276.002024-12-148373Actual
34701171.432024-12-1483213Actual
15862115.002023-07-158336Actual
37536118.002025-03-148366Actual
8281140.002022-12-158365Actual
1083126.842022-05-148368Actual
1627236.932023-07-1583311Actual
19957111.002023-11-148336Actual
691330.002022-11-148373Budget
293859.002022-07-158356Actual
2508495.002024-04-138366Actual
2505134.002024-04-138356Actual
13177174.002023-04-148317Actual
35038195.002025-01-128365Actual
23142257.002024-02-128367Actual
2535486.932024-04-1383111Actual
850479.002022-12-158346Actual
4012100.002022-08-148346Budget
27081195.002024-06-138365Actual
38956160.342025-04-1483111Actual
9590.002022-05-148363Budget
3292850.002024-11-138356Actual
11062295.032023-02-128318Actual
12377100.002023-04-148313Budget
30176181.962024-08-1383213Actual
406057.002022-08-148356Actual
33853252.002024-12-148315Actual
1429051.822023-05-1483311Actual
2955256.002024-08-138356Actual
30478264.002024-09-138315Actual
5381200.002022-09-148367Budget
3520351.002025-01-128356Actual
1487200.002022-06-148315Budget
20662221.002023-12-158363Actual
1733156.082023-08-1483411Actual
2645343.312024-05-1383211Actual
23107225.002024-02-128317Actual
11172149.572023-02-128368Actual
29294222.002024-08-138364Actual
2245784.802024-01-1283611Actual
1409100.002022-06-148364Budget
15145143.512023-06-148328Actual
354240.002022-08-148373Budget
22251148.052024-01-128328Actual
2610200.002022-07-158315Actual
7489100.002022-11-148366Budget
33346113.532024-11-1383611Actual
3652157.002022-08-148364Actual
1490864.002023-06-148346Actual
26425101.822024-05-1383111Actual
3732167.002022-08-148315Actual
3591245.002022-08-148314Actual
2777827.362024-06-1383212Actual
5569100.002022-09-148368Budget
37887120.972025-03-1483411Actual
27631100.762024-06-1383411Actual
21219395.032023-12-158318Actual
2154010.332023-12-1583112Actual
3076248.002022-07-158317Actual
2662714.592024-05-1383112Actual
3443594.382024-12-1483411Actual
38453253.002025-04-148315Actual
4120137.002022-08-148366Actual
17129314.722023-08-148318Actual
3742339.002025-03-148326Actual
33640344.002024-12-148313Actual
2239746.502024-01-1283311Actual
24793104.002024-04-138364Actual
9993196.542023-01-128328Actual
15714146.002023-07-158315Actual
1559360.002023-07-158373Actual
2039349.702023-11-1483411Actual
20134160.002023-11-148367Actual
32763282.002024-11-138365Actual
2724650.002024-06-138356Actual
11816137.002023-03-148336Actual
1138830.002023-03-148373Budget
24145188.002024-03-138367Actual
29585102.002024-08-138366Actual
3137138.002022-07-158367Actual
25915234.002024-05-138315Actual
2543634.802024-04-1383411Actual
6961200.002022-11-148314Budget
748886.002022-11-148366Actual
28106493.002024-07-148314Actual
24264234.422024-03-138368Actual
3561518.842025-01-1283511Actual
27549179.492024-06-1383111Actual
3868100.002022-08-148316Budget
364172.002022-05-148315Actual
20840177.002023-12-158315Actual
1901394.002023-10-148366Actual
16159234.422023-07-158368Actual
18816185.002023-10-148365Actual
966942.002023-01-128356Actual
2293721.002024-02-128326Actual
28701185.872024-07-1483111Actual
1624511.402023-07-1583211Actual
3901173.102025-04-1483311Actual
13543250.002023-05-148363Actual
20192328.362023-11-148318Actual
1303860.002023-04-148356Budget
21749196.002024-01-128314Actual
616550.002022-10-148326Budget
1697998.002023-08-148366Actual
20782145.002023-12-158364Actual
9945361.692023-01-128318Actual
6507200.002022-10-148367Budget
3138100.002022-07-158367Budget
245239.272024-03-1383112Actual
2237035.872024-01-1283211Actual
19844135.002023-11-148365Actual
10133121.002023-02-128313Actual
6634135.932022-10-148328Actual
7816108.662022-11-148368Actual
15536197.002023-07-158363Actual
1725200.002022-06-148336Budget
2435026.292024-03-1383211Actual
12847100.002023-04-148316Budget
22640202.002024-02-128363Actual
5648100.002022-10-148313Budget
37396116.002025-03-148316Actual
2101379.002023-12-158346Actual
1789732.002023-09-148326Actual
26065100.002024-05-138336Actual
27491211.692024-06-138368Actual
1431735.872023-05-1483411Actual
3075200.002022-07-158317Budget
6696149.572022-10-148368Actual
10691100.002023-02-128336Budget
907786.002023-01-128363Actual
37303301.002025-03-148315Actual
19105259.002023-10-148367Actual
1847911.402023-09-1483112Actual
2747110.002022-07-158316Actual
3328576.292024-11-1383311Actual
9805223.002023-01-128317Actual
3035794.002024-09-138373Actual
17925125.002023-09-148336Actual
1928381.612023-10-1483111Actual
33230185.872024-11-1383111Actual
2988341.192024-08-1383211Actual
3408492.002024-12-148366Actual
13099101.002023-04-148366Actual
3676543.312025-02-1283511Actual
25234367.752024-04-138318Actual
36095284.002025-02-128364Actual
16894106.002023-08-148336Actual
38778255.002025-04-148367Actual
37338248.002025-03-148365Actual
1446613.532023-05-1483612Actual
37451120.002025-03-148336Actual
1176768.002023-03-148326Actual
14642209.002023-06-148314Actual
34910451.002025-01-128314Actual
972788.002023-01-128366Actual
1954111.402023-10-1483612Actual
1164100.002022-06-148313Budget
37210471.002025-03-148314Actual
2890100.002022-07-158346Budget
7567264.002022-11-148317Actual
24999121.002024-04-138336Actual
2020100.002022-06-148367Budget
188088.002022-06-148366Actual
13759117.002023-05-148365Actual
11436200.002023-03-148314Budget
2139456.082023-12-1583311Actual
1303777.002023-04-148356Actual
1251647.002023-04-148373Actual
1621781.612023-07-1583111Actual
13664153.002023-05-148364Actual
1348200.002022-06-148314Budget
27336332.002024-06-138317Actual
32425224.062024-10-1383213Actual
34141387.002024-12-148317Actual
8610112.002022-12-158366Actual
855250.002022-12-158356Budget
962377.002023-01-128346Actual
4446100.002022-08-148368Budget
2502566.002024-04-138346Actual
4259167.002022-08-148367Actual
19225157.142023-10-148368Actual
21126195.002023-12-158317Actual
37805136.932025-03-1483111Actual
11498169.002023-03-148364Actual
33404101.822024-11-1383112Actual
36061480.002025-02-128314Actual
2399677.002024-03-138346Actual
9806200.002023-01-128317Budget
518464.002022-09-148356Actual
2458212.462024-03-1383612Actual
9479140.002023-01-128316Actual
6774100.002022-11-148313Budget
8219184.002022-12-158315Actual
16004256.002023-07-158317Actual
1111080.002023-02-128328Budget
12564230.002023-04-148314Actual
7100152.002022-11-148315Actual
2692895.002024-06-138373Actual
20099258.002023-11-148317Actual
31546240.002024-10-138364Actual
2095930.002023-12-158326Actual
6038200.002022-10-148365Budget
3180460.002024-10-138356Actual
34176222.002024-12-148367Actual
28643214.722024-07-148368Actual
27750136.932024-06-1383112Actual
14676114.002023-06-148364Actual
23228152.602024-02-128328Actual
36153313.002025-02-128315Actual
3331272.042024-11-1383411Actual

Generated 2025-06-14 00:49:24.485 UTC