[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 648  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2505134.002024-04-138356Actual
35648115.652025-01-1283611Actual
2394218.002024-03-138326Actual
245502.892024-03-1383212Actual
11577200.002023-03-148315Budget
781580.002022-11-148368Budget
5976206.002022-10-148315Actual
4710280.002022-09-148314Budget
2399677.002024-03-138346Actual
32821144.002024-11-138316Actual
29082155.642024-07-1483613Actual
1409100.002022-06-148364Budget
29797261.692024-08-138368Actual
6695100.002022-10-148368Budget
3076248.002022-07-158317Actual
2136734.802023-12-1583211Actual
7568200.002022-11-148317Budget
25733213.002024-05-138363Actual
1733156.082023-08-1483411Actual
22223295.032024-01-128318Actual
5836280.002022-10-148314Budget
1461444.002023-06-148373Actual
601200.002022-05-148336Budget
2473285.002022-07-158314Actual
30300242.002024-09-138363Actual
1496779.002023-06-148366Actual
1647610.332023-07-1583612Actual
12706200.002023-04-148315Budget
31837102.002024-10-138366Actual
37396116.002025-03-148316Actual
12705215.002023-04-148315Actual
6696149.572022-10-148368Actual
7020162.002022-11-148364Actual
3402694.002024-12-148346Actual
22965103.002024-02-128336Actual
31036117.782024-09-1383311Actual
22130222.002024-01-128317Actual
3177881.002024-10-138346Actual
2650746.502024-05-1383411Actual
2234281.612024-01-1283111Actual
108490.002022-05-148368Budget
33110425.332024-11-138318Actual
8879135.932022-12-158328Actual
12768100.002023-04-148365Budget
11251158.002023-03-148313Actual
24793104.002024-04-138364Actual
17600237.002023-09-148363Actual
15179166.242023-06-148368Actual
34945290.002025-01-128364Actual
3676543.312025-02-1283511Actual
16746185.002023-08-148315Actual
8220200.002022-12-158315Budget
69550.002022-05-148356Budget
23970117.002024-03-138336Actual
38360450.002025-04-148314Actual
2443112.462024-03-1383511Actual
4120137.002022-08-148366Actual
12047200.002023-03-148317Budget
18604202.002023-10-148363Actual
19844135.002023-11-148365Actual
35038195.002025-01-128365Actual
16653246.002023-08-148314Actual
887890.002022-12-158328Budget
9017127.002023-01-128313Actual
102490.002022-05-148328Budget
24674223.002024-04-138363Actual
691233.002022-11-148373Actual
4338200.002022-08-148318Budget
24111251.002024-03-138317Actual
3137138.002022-07-158367Actual
2611748.002024-05-138356Actual
38240375.002025-04-148313Actual
9479140.002023-01-128316Actual
35003335.002025-01-128315Actual
31894371.002024-10-138317Actual
38125113.532025-03-1483113Actual
3901173.102025-04-1483311Actual
3443594.382024-12-1483411Actual
14053238.002023-05-148367Actual
2193376.002024-01-128316Actual
31391402.002024-10-138313Actual
2603721.002024-05-138326Actual
2579267.002024-05-138373Actual
27429429.882024-06-138318Actual
2645343.312024-05-1383211Actual
214690.002022-06-148328Budget
34176222.002024-12-148367Actual
3127587.222024-09-1383113Actual
3172439.002024-10-138326Actual
33230185.872024-11-1383111Actual
35386466.242025-01-128318Actual
1954111.402023-10-1483612Actual
36916151.832025-02-1283612Actual
7755116.232022-11-148328Actual
4445157.142022-08-148368Actual
13319200.002023-04-148318Budget
12189200.002023-03-148318Budget
29937103.952024-08-1383411Actual
1131180.002023-03-148363Budget
94102.002022-05-148363Actual
7707226.842022-11-148318Actual
35236101.002025-01-128366Actual
8141175.002022-12-158364Actual
4013101.002022-08-148346Actual
1111080.002023-02-128328Budget
12627200.002023-04-148364Budget
31217188.002024-09-1383612Actual
21281169.272023-12-158368Actual
234790.002022-07-158363Budget
2039349.702023-11-1483411Actual
3100940.122024-09-1383211Actual
14676114.002023-06-148364Actual
2207158.662022-06-148368Actual
2269787.002024-02-128373Actual
24231169.272024-03-138328Actual
2777827.362024-06-1383212Actual
3292850.002024-11-138356Actual
223217.002022-05-148314Actual
3403132.002022-08-148313Actual
12943128.002023-04-148336Actual
9263200.002023-01-128364Budget
33018402.002024-11-138317Actual
14141137.452023-05-148328Actual
1936540.122023-10-1483411Actual
8752169.002022-12-158367Actual
1223798.052023-03-148328Actual
22605351.002024-02-128313Actual
33551148.622024-11-1383213Actual
5382136.002022-09-148367Actual
895143.002022-05-148367Actual
26990240.002024-06-138364Actual
26332231.392024-05-138328Actual
23764167.002024-03-138364Actual
37536118.002025-03-148366Actual
26209320.002024-05-138317Actual
30176181.962024-08-1383213Actual
28581554.122024-07-148318Actual
34234466.242024-12-148318Actual
630860.002022-10-148356Budget
2786978.452024-06-1383113Actual
2147151.082022-06-148328Actual
1544416.722023-06-1483612Actual
518360.002022-09-148356Budget
33346113.532024-11-1383611Actual
5649113.002022-10-148313Actual
6774100.002022-11-148313Budget
21630312.002024-01-128313Actual
1426313.532023-05-1483211Actual
5648100.002022-10-148313Budget
22725211.002024-02-128314Actual
1881100.002022-06-148366Budget
34790375.002025-01-128313Actual
1797736.002023-09-148356Actual
25296187.452024-04-138368Actual
31302155.642024-09-1383213Actual
12376124.002023-04-148313Actual
22640202.002024-02-128363Actual
8361153.002022-12-158316Actual
2405467.002024-03-138366Actual
21161178.002023-12-158367Actual
21749196.002024-01-128314Actual
37033157.402025-02-1283613Actual
1827867.782023-09-1483111Actual
2042028.422023-11-1483511Actual
195106.082023-10-1483212Actual
30385393.002024-09-138314Actual
33887271.002024-12-148365Actual
3582581.962025-01-1283113Actual
1529233.742023-06-1483311Actual
3868100.002022-08-148316Budget
220890.002022-06-148368Budget
1931114.592023-10-1483211Actual
2601062.002024-05-138316Actual
18187135.932023-09-148328Actual
21841194.002024-01-128315Actual
9202200.002023-01-128314Budget
1636043.312023-07-1583611Actual
10594100.002023-02-128316Budget
3325869.912024-11-1383211Actual
3790200.002022-08-148365Budget
1789732.002023-09-148326Actual
9341163.002023-01-128315Actual
2648049.702024-05-1383311Actual
2098200.002022-06-148318Budget
3783332.672025-03-1483211Actual
5508160.182022-09-148328Actual
803330.002022-12-158373Budget
10054164.722023-01-128368Actual
23822179.002024-03-138315Actual
182044.002022-06-148356Actual
10318217.002023-02-128314Actual
35942308.002025-02-128313Actual
1901394.002023-10-148366Actual
8690200.002022-12-158317Budget
3067858.002024-09-138356Actual
1838711.402023-09-1483511Actual
10133121.002023-02-128313Actual
855172.002022-12-158356Actual
31752143.002024-10-138336Actual
2671974.942024-05-1383113Actual
1387484.002023-05-148336Actual
743039.002022-11-148356Actual
19751116.002023-11-148364Actual
1176768.002023-03-148326Actual
571080.002022-10-148363Budget
23857163.002024-03-138365Actual
15024295.002023-06-148317Actual
9866200.002023-01-128367Budget
840955.002022-12-158326Actual
2133962.462023-12-1583111Actual
1772100.002022-06-148346Budget
10379200.002023-02-128364Budget
38152141.612025-03-1483213Actual
2561310.332024-04-1383612Actual
6116107.002022-10-148316Actual
17430.002022-05-148373Budget
3750371.002025-03-148356Actual
205128.212023-11-1483112Actual
164189.272023-07-1583112Actual
279529.002022-07-158326Actual
16159234.422023-07-158368Actual
14523296.002023-06-148313Actual
9945361.692023-01-128318Actual
38778255.002025-04-148367Actual
22760121.002024-02-128364Actual
915530.002023-01-128373Budget
29971116.722024-08-1383611Actual
21247195.022023-12-158328Actual
37887120.972025-03-1483411Actual
2955256.002024-08-138356Actual
1083126.842022-05-148368Actual
3742339.002025-03-148326Actual
2093281.002023-12-158316Actual
3652157.002022-08-148364Actual
1251730.002023-04-148373Budget
4525113.002022-09-148313Actual
2142153.952023-12-1583411Actual
2099260.182022-06-148318Actual
35414217.752025-01-128328Actual
616453.002022-10-148326Actual

Generated 2025-06-13 14:03:43.383 UTC