[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 610  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34674157.402024-12-1483113Actual
2093281.002023-12-158316Actual
3290297.002024-11-138346Actual
4525113.002022-09-148313Actual
10458180.002023-02-128315Actual
23142257.002024-02-128367Actual
4259167.002022-08-148367Actual
1435051.822023-05-1483611Actual
2133962.462023-12-1583111Actual
10923197.002023-02-128317Actual
3325869.912024-11-1383211Actual
10924200.002023-02-128317Budget
30029118.852024-08-1383112Actual
8938105.632022-12-158368Actual
21630312.002024-01-128313Actual
9479140.002023-01-128316Actual
1936540.122023-10-1483411Actual
1591457.002023-07-158356Actual
1895555.002023-10-148346Actual
38183266.172025-03-1483613Actual
14676114.002023-06-148364Actual
24264234.422024-03-138368Actual
18816185.002023-10-148365Actual
1847911.402023-09-1483112Actual
915424.002023-01-128373Actual
3653200.002022-08-148364Budget
24851143.002024-04-138315Actual
15059227.002023-06-148367Actual
2435026.292024-03-1383211Actual
9575138.002023-01-128336Actual
1078560.002023-02-128356Budget
3328576.292024-11-1383311Actual
1842148.632023-09-1483611Actual
2601062.002024-05-138316Actual
2505134.002024-04-138356Actual
7707226.842022-11-148318Actual
1881100.002022-06-148366Budget
1636043.312023-07-1583611Actual
2269787.002024-02-128373Actual
601200.002022-05-148336Budget
20874181.002023-12-158365Actual
602130.002022-05-148336Actual
29049232.842024-07-1483213Actual
32458141.612024-10-1383613Actual
1165142.002022-06-148313Actual
3177881.002024-10-138346Actual
1064246.002023-02-128326Actual
37303301.002025-03-148315Actual
35942308.002025-02-128313Actual
2561310.332024-04-1383612Actual
36916151.832025-02-1283612Actual
1647610.332023-07-1583612Actual
14523296.002023-06-148313Actual
37477102.002025-03-148346Actual
3446234.802024-12-1483511Actual
19163437.452023-10-148318Actual
2878396.512024-07-1483411Actual
1772100.002022-06-148346Budget
31302155.642024-09-1383213Actual
19717192.002023-11-148314Actual
30768358.002024-09-138317Actual
14769122.002023-06-148365Actual
2207389.002024-01-128366Actual
12847100.002023-04-148316Budget
9944200.002023-01-128318Budget
11639189.002023-03-148365Actual
37396116.002025-03-148316Actual
2667200.002022-07-158365Actual
38778255.002025-04-148367Actual
12626182.002023-04-148364Actual
2508495.002024-04-138366Actual
4013101.002022-08-148346Actual
3397240.002024-12-148326Actual
23915113.002024-03-138316Actual
35038195.002025-01-128365Actual
31426215.002024-10-138363Actual
1931114.592023-10-1483211Actual
2193376.002024-01-128316Actual
1928381.612023-10-1483111Actual
154118.212023-06-1483112Actual
34945290.002025-01-128364Actual
29500153.002024-08-138336Actual
2352010.332024-02-1283112Actual
30208155.642024-08-1383613Actual
11718123.002023-03-148316Actual
2136734.802023-12-1583211Actual
32821144.002024-11-138316Actual
2196031.002024-01-128326Actual
11863100.002023-03-148346Budget
4993100.002022-09-148316Budget
13177174.002023-04-148317Actual
35123.002022-05-148313Actual
39337213.542025-04-1483613Actual
3148387.002024-10-138373Actual
1730435.872023-08-1483311Actual
14734194.002023-06-148315Actual
405960.002022-08-148356Budget
2997100.002022-07-158366Budget
8458140.002022-12-158336Actual
31639266.002024-10-138365Actual
518360.002022-09-148356Budget
1833337.992023-09-1483311Actual
36656202.892025-02-1283111Actual
2301767.002024-02-128356Actual
7099200.002022-11-148315Budget
21664232.002024-01-128363Actual
1423567.782023-05-1483111Actual
3373276.002024-12-148373Actual
31155128.422024-09-1383112Actual
2095930.002023-12-158326Actual
21161178.002023-12-158367Actual
22640202.002024-02-128363Actual
27139104.002024-06-138316Actual
23970117.002024-03-138336Actual
23729224.002024-03-138314Actual
1019289.002023-02-128363Actual
6117100.002022-10-148316Budget
5381200.002022-09-148367Budget
32961129.002024-11-138366Actual
728763.002022-11-148326Actual
36478290.002025-02-128367Actual
25820270.002024-05-138314Actual
850580.002022-12-158346Budget
5975200.002022-10-148315Budget
35096102.002025-01-128316Actual
1629948.632023-07-1583411Actual
32876130.002024-11-138336Actual
33583238.102024-11-1383613Actual
35414217.752025-01-128328Actual
1692072.002023-08-148346Actual
5460200.002022-09-148318Budget
6695100.002022-10-148368Budget
16159234.422023-07-158368Actual
33675205.002024-12-148363Actual
3221536.932024-10-1383511Actual
6775155.002022-11-148313Actual
12846109.002023-04-148316Actual
1795156.002023-09-148346Actual
36061480.002025-02-128314Actual
3405262.002024-12-148356Actual
25698293.002024-05-138313Actual
13318288.972023-04-148318Actual
33230185.872024-11-1383111Actual
2671974.942024-05-1383113Actual
4851200.002022-09-148315Budget
1550200.002022-06-148365Budget
4992116.002022-09-148316Actual
26836345.002024-06-138313Actual
18689220.002023-10-148314Actual
3627336.002025-02-128326Actual
2872951.822024-07-1483211Actual
354340.002022-08-148373Actual
2440453.952024-03-1383411Actual
9866200.002023-01-128367Budget
2042028.422023-11-1483511Actual
220890.002022-06-148368Budget
3800586.932025-03-1483112Actual
1461444.002023-06-148373Actual
3652157.002022-08-148364Actual
23609331.002024-03-138313Actual
13630167.002023-05-148314Actual
2031186.932023-11-1483111Actual
2746100.002022-07-158316Budget
20253222.302023-11-148368Actual
1027130.002023-02-128373Budget
195106.082023-10-1483212Actual
20840177.002023-12-158315Actual
12627200.002023-04-148364Budget
1064350.002023-02-128326Budget
12297129.872023-03-148368Actual
1488238.002022-06-148315Actual
1735814.592023-08-1483511Actual
3172439.002024-10-138326Actual
6038200.002022-10-148365Budget
25176221.002024-04-138367Actual
27692126.292024-06-1383611Actual
29910110.342024-08-1383311Actual
2144811.402023-12-1583511Actual
31752143.002024-10-138336Actual
29735479.882024-08-138318Actual
34790375.002025-01-128313Actual
17777135.002023-09-148315Actual
30571125.002024-09-138316Actual
31036117.782024-09-1383311Actual
28523247.002024-07-148367Actual
1429051.822023-05-1483311Actual
7238136.002022-11-148316Actual
36797100.762025-02-1283611Actual
2293721.002024-02-128326Actual
2531100.002022-07-158364Budget
9576100.002023-01-128336Budget
18066268.002023-09-148317Actual
242430.002022-07-158373Budget
22725211.002024-02-128314Actual
19105259.002023-10-148367Actual
2611748.002024-05-138356Actual
23857163.002024-03-138365Actual
32340168.852024-10-1383612Actual
35386466.242025-01-128318Actual
616550.002022-10-148326Budget
26779162.662024-05-1383613Actual
10691100.002023-02-128336Budget
32425224.062024-10-1383213Actual
8752169.002022-12-158367Actual
9400185.002023-01-128365Actual
7239100.002022-11-148316Budget
1111080.002023-02-128328Budget
181950.002022-06-148356Budget
20987115.002023-12-158336Actual
1765741.002023-09-148373Actual
1686628.002023-08-148326Actual
2342914.592024-02-1283511Actual
1431735.872023-05-1483411Actual
37747296.542025-03-148368Actual
29352293.002024-08-138315Actual
13427100.002023-04-148368Budget
30478264.002024-09-138315Actual
1526513.532023-06-1483211Actual
27048281.002024-06-138315Actual
15145143.512023-06-148328Actual
6635100.002022-10-148328Budget
10457200.002023-02-128315Budget
32607118.002024-11-138373Actual
3075200.002022-07-158317Budget
37125292.002025-03-148363Actual
282165.002022-05-148364Actual
8081256.002022-12-158314Actual
513765.002022-09-148346Actual
7567264.002022-11-148317Actual
3556187.992025-01-1283311Actual
222200.002022-05-148314Budget
3067858.002024-09-138356Actual
2844150.002022-07-158336Actual
223217.002022-05-148314Actual
2204043.002024-01-128356Actual
14113338.972023-05-148318Actual
504151.002022-09-148326Actual
967050.002023-01-128356Budget
2546326.292024-04-1383511Actual
743039.002022-11-148356Actual

Generated 2025-06-14 01:50:48.579 UTC