[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 6  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7159200.002022-11-128365Budget
11062295.032023-02-108318Actual
22725211.002024-02-108314Actual
12705215.002023-04-128315Actual
15145143.512023-06-128328Actual
14018197.002023-05-128317Actual
2446584.802024-03-1183611Actual
9400185.002023-01-108365Actual
36386104.002025-02-108366Actual
4992116.002022-09-128316Actual
29735479.882024-08-118318Actual
3488294.002025-01-108373Actual
20099258.002023-11-128317Actual
23915113.002024-03-118316Actual
636779.002022-10-128366Actual
1487200.002022-06-128315Budget
803330.002022-12-138373Budget
12110200.002023-03-128367Budget
26746227.572024-05-1183213Actual
1251730.002023-04-128373Budget
3668466.722025-02-1083211Actual
13177174.002023-04-128317Actual
1289442.002023-04-128326Actual
795590.002022-12-138363Budget
16039230.002023-07-138367Actual
6587200.002022-10-128318Budget
1431735.872023-05-1283411Actual
31894371.002024-10-118317Actual
2106996.002023-12-138366Actual
8361153.002022-12-138316Actual
1933822.042023-10-1283311Actual
1686628.002023-08-128326Actual
3673883.742025-02-1083411Actual
22760121.002024-02-108364Actual
16688124.002023-08-128364Actual
4525113.002022-09-128313Actual
1223798.052023-03-128328Actual
3671189.062025-02-1083311Actual
7894100.002022-12-138313Budget
29763213.212024-08-118328Actual
3865375.002025-04-128356Actual
38125113.532025-03-1283113Actual
2337545.442024-02-1083311Actual
8360100.002022-12-138316Budget
36564217.752025-02-108328Actual
405960.002022-08-128356Budget
19717192.002023-11-128314Actual
11251158.002023-03-128313Actual
38956160.342025-04-1283111Actual
39157128.422025-04-1283112Actual
5976206.002022-10-128315Actual
26990240.002024-06-118364Actual
12846109.002023-04-128316Actual
27048281.002024-06-118315Actual
3292850.002024-11-118356Actual
31036117.782024-09-1183311Actual
32550209.002024-11-118363Actual
32670298.002024-11-118364Actual
33466170.982024-11-1183612Actual
36246150.002025-02-108316Actual
27986398.002024-07-128313Actual
2157314.592023-12-1383612Actual
15501408.002023-07-138313Actual
3065271.002024-09-118346Actual
17036237.002023-08-128317Actual
16159234.422023-07-138368Actual
3582581.962025-01-1083113Actual
9576100.002023-01-108336Budget
33110425.332024-11-118318Actual
11250100.002023-03-128313Budget
8690200.002022-12-138317Budget
9016100.002023-01-108313Budget
18781131.002023-10-128315Actual
174506.082023-08-1283112Actual
33172257.152024-11-118368Actual
5242100.002022-09-128366Budget
35706134.802025-01-1083112Actual
16568211.002023-08-128363Actual
1765741.002023-09-128373Actual
10983178.002023-02-108367Actual
2432260.332024-03-1183111Actual
2234281.612024-01-1083111Actual
19070265.002023-10-128317Actual
35976233.002025-02-108363Actual
21841194.002024-01-108315Actual
2692895.002024-06-118373Actual
2667200.002022-07-138365Actual
122390.002022-06-128363Budget
6960220.002022-11-128314Actual
2237035.872024-01-1083211Actual
1789732.002023-09-128326Actual
1535377.362023-06-1283611Actual
2033925.232023-11-1283211Actual
1730435.872023-08-1283311Actual
30029118.852024-08-1183112Actual
2893025.232024-07-1283212Actual
2540932.672024-04-1183311Actual
2172143.002024-01-108373Actual
1349217.002022-06-128314Actual
13239177.002023-04-128367Actual
2807891.002024-07-128373Actual
13366146.542023-04-128328Actual
3869129.002022-08-128316Actual
293859.002022-07-138356Actual
37001181.962025-02-1083213Actual
9262196.002023-01-108364Actual
21875125.002024-01-108365Actual
17129314.722023-08-128318Actual
1078668.002023-02-108356Actual
2530147.002022-07-138364Actual
36656202.892025-02-1083111Actual
1138830.002023-03-128373Budget
1064350.002023-02-108326Budget
1724970.972023-08-1283111Actual
504050.002022-09-128326Budget
1624511.402023-07-1383211Actual
11969100.002023-03-128366Budget
16004256.002023-07-138317Actual
977273.812022-05-128318Actual
18816185.002023-10-128365Actual
242535.002022-07-138373Actual
2497120.002024-04-118326Actual
29174217.002024-08-118363Actual
13427100.002023-04-128368Budget
2291089.002024-02-108316Actual
20874181.002023-12-138365Actual
15749163.002023-07-138365Actual
69550.002022-05-128356Budget
24111251.002024-03-118317Actual
23200285.932024-02-108318Actual
1621781.612023-07-1383111Actual
840955.002022-12-138326Actual
16097342.002023-07-138318Actual
2843200.002022-07-138336Budget
3573456.082025-01-1083212Actual
182044.002022-06-128356Actual
1959200.002022-06-128317Budget
5896200.002022-10-128364Budget
4012100.002022-08-128346Budget
2245784.802024-01-1083611Actual
1795156.002023-09-128346Actual
1594778.002023-07-138366Actual
25820270.002024-05-118314Actual
3731200.002022-08-128315Budget
1111080.002023-02-108328Budget
14676114.002023-06-128364Actual
2399677.002024-03-118346Actual
2394218.002024-03-118326Actual
2101379.002023-12-138346Actual
2839869.002024-07-128356Actual
55346.002022-05-128326Actual
27631100.762024-06-1183411Actual
20192328.362023-11-128318Actual
2996130.002022-07-138366Actual
10515146.002023-02-108365Actual
15714146.002023-07-138315Actual
30803276.002024-09-118367Actual
2505134.002024-04-118356Actual
33551148.622024-11-1183213Actual
293750.002022-07-138356Budget
21126195.002023-12-138317Actual
38836470.792025-04-128318Actual
29937103.952024-08-1183411Actual
7020162.002022-11-128364Actual
738280.002022-11-128346Budget
4914200.002022-09-128365Budget
4711240.002022-09-128314Actual
855172.002022-12-138356Actual
1027036.002023-02-108373Actual
22605351.002024-02-108313Actual
27081195.002024-06-118365Actual
855250.002022-12-138356Budget
10924200.002023-02-108317Budget
15656141.002023-07-138364Actual
222200.002022-05-128314Budget
7160157.002022-11-128365Actual
2508495.002024-04-118366Actual
850580.002022-12-138346Budget
3177881.002024-10-118346Actual
3213482.682024-10-1183211Actual
7706200.002022-11-128318Budget
1131180.002023-03-128363Budget
9726100.002023-01-108366Budget
9575138.002023-01-108336Actual
1336780.002023-04-128328Budget
2472200.002022-07-138314Budget
15059227.002023-06-128367Actual
32048254.122024-10-118368Actual
37125292.002025-03-128363Actual
26065100.002024-05-118336Actual
28291135.002024-07-128316Actual
11498169.002023-03-128364Actual
6445264.002022-10-128317Actual
2039349.702023-11-1283411Actual
30300242.002024-09-118363Actual
5382136.002022-09-128367Actual
12298100.002023-03-128368Budget
31511423.002024-10-118314Actual
1632613.532023-07-1383511Actual
14141137.452023-05-128328Actual
1409100.002022-06-128364Budget
630860.002022-10-128356Budget
12188245.032023-03-128318Actual
37033157.402025-02-1083613Actual
26956372.002024-06-118314Actual
22130222.002024-01-108317Actual
2103958.002023-12-138356Actual
458580.002022-09-128363Budget
2287139.002022-07-138313Actual
12990112.002023-04-128346Actual
1588864.002023-07-138346Actual
1387484.002023-05-128336Actual
3512345.002025-01-108326Actual
601200.002022-05-128336Budget
1446613.532023-05-1283612Actual
1488238.002022-06-128315Actual
36598219.272025-02-108368Actual
1191060.002023-03-128356Budget
30571125.002024-09-118316Actual
2502566.002024-04-118346Actual
3290297.002024-11-118346Actual
29797261.692024-08-118368Actual
5649113.002022-10-128313Actual
10133121.002023-02-108313Actual

Generated 2025-06-11 04:06:38.986 UTC