[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 575  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21219395.032023-12-028318Actual
4773200.002022-09-018364Budget
34674157.402024-12-0183113Actual
2923196.002024-07-318373Actual
8830200.002022-12-028318Budget
1697998.002023-08-018366Actual
17777135.002023-09-018315Actual
9016100.002022-12-308313Budget
2881022.042024-07-0183511Actual
1461444.002023-06-018373Actual
9478100.002022-12-308316Budget
1726150.002022-06-018336Actual
36153313.002025-01-308315Actual
7160157.002022-11-018365Actual
3635370.002025-01-308356Actual
38864179.872025-04-018328Actual
1833337.992023-09-0183311Actual
781580.002022-11-018368Budget
2440453.952024-02-2983411Actual
293859.002022-07-028356Actual
29763213.212024-07-318328Actual
9944200.002022-12-308318Budget
3833264.002025-04-018373Actual
691330.002022-11-018373Budget
8140200.002022-12-028364Budget
8360100.002022-12-028316Budget
3014969.672024-07-3183113Actual
8831231.392022-12-028318Actual
2662714.592024-04-3083112Actual
28431111.002024-07-018366Actual
14734194.002023-06-018315Actual
29642383.002024-07-318317Actual
12188245.032023-03-018318Actual
1131180.002023-03-018363Budget
32458141.612024-09-3083613Actual
3966136.002022-08-018336Actual
1078668.002023-01-308356Actual
34701171.432024-12-0183213Actual
36974164.412025-01-3083113Actual
22725211.002024-01-308314Actual
30300242.002024-08-318363Actual
13099101.002023-04-018366Actual
130030.002022-06-018373Budget
346479.002022-08-018363Actual
30889207.152024-08-318328Actual
13177174.002023-04-018317Actual
279440.002022-07-028326Budget
36564217.752025-01-308328Actual
38743397.002025-04-018317Actual
32550209.002024-10-318363Actual
3590280.002022-08-018314Budget
255816.082024-03-3183212Actual
1064350.002023-01-308326Budget
3402100.002022-08-018313Budget
3869129.002022-08-018316Actual
5461345.032022-09-018318Actual
1289442.002023-04-018326Actual
1636043.312023-07-0283611Actual
1624511.402023-07-0283211Actual
5509100.002022-09-018328Budget
3561518.842024-12-3083511Actual
1827867.782023-09-0183111Actual
24674223.002024-03-318363Actual
10691100.002023-01-308336Budget
19598334.002023-11-018313Actual
1535377.362023-06-0183611Actual
2747110.002022-07-028316Actual
34176222.002024-12-018367Actual
2148251.822023-12-0283611Actual
13759117.002023-05-018365Actual
13427100.002023-04-018368Budget
2473285.002022-07-028314Actual
1933822.042023-10-0183311Actual
4524100.002022-09-018313Budget
23822179.002024-02-298315Actual
2133962.462023-12-0283111Actual
12944100.002023-04-018336Budget
13318288.972023-04-018318Actual
1523780.552023-06-0183111Actual
16653246.002023-08-018314Actual
3652157.002022-08-018364Actual
30208155.642024-07-3183613Actual
1968994.002023-11-018373Actual
30861596.552024-08-318318Actual
1496779.002023-06-018366Actual
21630312.002023-12-308313Actual
7755116.232022-11-018328Actual
2196031.002023-12-308326Actual
3488294.002024-12-308373Actual
2716647.002024-05-318326Actual
13508341.002023-05-018313Actual
2291089.002024-01-308316Actual
16839111.002023-08-018316Actual
850479.002022-12-028346Actual
32763282.002024-10-318365Actual
2891101.002022-07-028346Actual
11863100.002023-03-018346Budget
3517780.002024-12-308346Actual
1627236.932023-07-0283311Actual
972788.002022-12-308366Actual
9726100.002022-12-308366Budget
38956160.342025-04-0183111Actual
2839869.002024-07-018356Actual
648100.002022-05-018346Budget
7100152.002022-11-018315Actual
3868100.002022-08-018316Budget
966942.002022-12-308356Actual
7489100.002022-11-018366Budget
38686117.002025-04-018366Actual
39304231.082025-04-0183213Actual
1176768.002023-03-018326Actual
14642209.002023-06-018314Actual
11063200.002023-01-308318Budget
188088.002022-06-018366Actual
3857360.002025-04-018326Actual
1629111.002022-06-018316Actual
38152141.612025-03-0183213Actual
5090100.002022-09-018336Budget
3071190.002024-08-318366Actual
1409100.002022-06-018364Budget
10379200.002023-01-308364Budget
6634135.932022-10-018328Actual
26956372.002024-05-318314Actual
19225157.142023-10-018368Actual
2355212.462024-01-3083612Actual
1336780.002023-04-018328Budget
27048281.002024-05-318315Actual
2299160.002024-01-308346Actual
27604128.422024-05-3183311Actual
32398139.852024-09-3083113Actual
35096102.002024-12-308316Actual
1847911.402023-09-0183112Actual
504050.002022-09-018326Budget
887890.002022-12-028328Budget
19717192.002023-11-018314Actual
10133121.002023-01-308313Actual
616453.002022-10-018326Actual
36246150.002025-01-308316Actual
2095930.002023-12-028326Actual
3100940.122024-08-3183211Actual
2242453.952023-12-3083411Actual
2579267.002024-04-308373Actual
2346266.722024-01-3083611Actual
1138921.002023-03-018373Actual
37033157.402025-01-3083613Actual
38360450.002025-04-018314Actual
23107225.002024-01-308317Actual
16781185.002023-08-018365Actual
2207158.662022-06-018368Actual
1739280.552023-08-0183611Actual
3331272.042024-10-3183411Actual
14053238.002023-05-018367Actual
3750371.002025-03-018356Actual
23970117.002024-02-298336Actual
18220210.182023-09-018368Actual
32306124.172024-09-3083112Actual
35328296.002024-12-308367Actual
11815100.002023-03-018336Budget
16688124.002023-08-018364Actual
20192328.362023-11-018318Actual
3075200.002022-07-028317Budget
2207389.002023-12-308366Actual
29352293.002024-07-318315Actual
28701185.872024-07-0183111Actual
1493455.002023-06-018356Actual
35852167.922024-12-3083213Actual
3512345.002024-12-308326Actual
22130222.002023-12-308317Actual
31604279.002024-09-308315Actual
13178200.002023-04-018317Budget
2844150.002022-07-028336Actual
2154010.332023-12-0283112Actual
20840177.002023-12-028315Actual
39038127.362025-04-0183411Actual
2139456.082023-12-0283311Actual
15656141.002023-07-028364Actual
34945290.002024-12-308364Actual
33675205.002024-12-018363Actual
26425101.822024-04-3083111Actual
504100.002022-05-018316Budget
37001181.962025-01-3083213Actual
34353215.662024-12-0183111Actual
37713304.122025-03-018328Actual
2101379.002023-12-028346Actual
31097126.292024-08-3183611Actual
1251647.002023-04-018373Actual
14676114.002023-06-018364Actual
2538213.532024-03-3183211Actual
1730435.872023-08-0183311Actual
2561310.332024-03-3183612Actual
6214140.002022-10-018336Actual
12846109.002023-04-018316Actual
2147151.082022-06-018328Actual
55240.002022-05-018326Budget
19751116.002023-11-018364Actual
35293356.002024-12-308317Actual
32340168.852024-09-3083612Actual
27371266.002024-05-318367Actual
37303301.002025-03-018315Actual
29022122.312024-07-0183113Actual
1111080.002023-01-308328Budget
23142257.002024-01-308367Actual
30923313.212024-08-318368Actual
4525113.002022-09-018313Actual
2611748.002024-04-308356Actual
1138830.002023-03-018373Budget
31217188.002024-08-3183612Actual
6260100.002022-10-018346Budget
26304542.002024-04-308318Actual
1131089.002023-03-018363Actual
23764167.002024-02-298364Actual
2458212.462024-02-2983612Actual
12109138.002023-03-018367Actual
5243112.002022-09-018366Actual
17565397.002023-09-018313Actual
7894100.002022-12-028313Budget
22760121.002024-01-308364Actual
2472200.002022-07-028314Budget
10132100.002023-01-308313Budget
2955256.002024-07-318356Actual
7336138.002022-11-018336Actual
424200.002022-05-018365Budget
34910451.002024-12-308314Actual
35123.002022-05-018313Actual
10378135.002023-01-308364Actual
17685175.002023-09-018314Actual
3127587.222024-08-3183113Actual
18187135.932023-09-018328Actual
2204043.002023-12-308356Actual
205395.012023-11-0183212Actual
4121100.002022-08-018366Budget
35648115.652024-12-3083611Actual
25855187.002024-04-308364Actual
31928311.002024-09-308367Actual
962280.002022-12-308346Budget
27457317.752024-05-318328Actual
4913165.002022-09-018365Actual
11578204.002023-03-018315Actual
22605351.002024-01-308313Actual
25176221.002024-03-318367Actual

Generated 2025-05-31 21:05:27.768 UTC