[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 65  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5837278.002022-10-018314Actual
4913165.002022-09-018365Actual
513765.002022-09-018346Actual
2508495.002024-03-318366Actual
37477102.002025-03-018346Actual
11640100.002023-03-018365Budget
21126195.002023-12-028317Actual
2747110.002022-07-028316Actual
2098200.002022-06-018318Budget
3065271.002024-08-318346Actual
37805136.932025-03-0183111Actual
31334159.152024-08-3183613Actual
3397240.002024-12-018326Actual
952660.002022-12-308326Budget
2337545.442024-01-3083311Actual
130030.002022-06-018373Budget
27750136.932024-05-3183112Actual
3148387.002024-09-308373Actual
15807100.002023-07-028316Actual
2039349.702023-11-0183411Actual
11863100.002023-03-018346Budget
1588864.002023-07-028346Actual
4121100.002022-08-018366Budget
1384628.002023-05-018326Actual
12990112.002023-04-018346Actual
2601062.002024-04-308316Actual
20662221.002023-12-028363Actual
13664153.002023-05-018364Actual
23200285.932024-01-308318Actual
37245317.002025-03-018364Actual
2157314.592023-12-0283612Actual
13724203.002023-05-018315Actual
11111143.512023-01-308328Actual
34554110.342024-12-0183112Actual
3582581.962024-12-3083113Actual
122390.002022-06-018363Budget
3137138.002022-07-028367Actual
225155.012023-12-3083112Actual
35506146.512024-12-3083111Actual
19751116.002023-11-018364Actual
1544416.722023-06-0183612Actual
21664232.002023-12-308363Actual
30420310.002024-08-318364Actual
1628100.002022-06-018316Budget
6508180.002022-10-018367Actual
5242100.002022-09-018366Budget
3965100.002022-08-018336Budget
242535.002022-07-028373Actual
23857163.002024-02-298365Actual
12188245.032023-03-018318Actual
2543634.802024-03-3183411Actual
893780.002022-12-028368Budget
1485436.002023-06-018326Actual
32635493.002024-10-318314Actual
10594100.002023-01-308316Budget
32728293.002024-10-318315Actual
505133.002022-05-018316Actual
7567264.002022-11-018317Actual
35852167.922024-12-3083213Actual
32188108.212024-09-3083411Actual
2352010.332024-01-3083112Actual
3325869.912024-10-3183211Actual
907690.002022-12-308363Budget
2668200.002022-07-028365Budget
20987115.002023-12-028336Actual
3180460.002024-09-308356Actual
1392651.002023-05-018356Actual
18816185.002023-10-018365Actual
3458243.312024-12-0183212Actual
3216192.252024-09-3083311Actual
38067225.232025-03-0183612Actual
18066268.002023-09-018317Actual
22760121.002024-01-308364Actual
29445112.002024-07-318316Actual
21988122.002023-12-308336Actual
1131089.002023-03-018363Actual
13178200.002023-04-018317Budget
194835.012023-10-0183112Actual
2746100.002022-07-028316Budget
18187135.932023-09-018328Actual
33466170.982024-10-3183612Actual
3671189.062025-01-3083311Actual
4259167.002022-08-018367Actual
1251647.002023-04-018373Actual
32306124.172024-09-3083112Actual
17191182.902023-08-018368Actual
8140200.002022-12-028364Budget
2207389.002023-12-308366Actual
3221536.932024-09-3083511Actual
17157126.842023-08-018328Actual
64984.002022-05-018346Actual
6834103.002022-11-018363Actual
33945133.002024-12-018316Actual
38125113.532025-03-0183113Actual
25915234.002024-04-308315Actual
11816137.002023-03-018336Actual
5976206.002022-10-018315Actual
177398.002022-06-018346Actual
36301144.002025-01-308336Actual
405960.002022-08-018356Budget
6214140.002022-10-018336Actual
7816108.662022-11-018368Actual
31837102.002024-09-308366Actual
1998369.002023-11-018346Actual
8752169.002022-12-028367Actual
326490.002022-07-028328Budget
32763282.002024-10-318365Actual
1990295.002023-11-018316Actual
30265417.002024-08-318313Actual
3635370.002025-01-308356Actual
24851143.002024-03-318315Actual
8830200.002022-12-028318Budget
2340252.892024-01-3083411Actual
1535377.362023-06-0183611Actual
34733141.612024-12-0183613Actual
34000144.002024-12-018336Actual
21219395.032023-12-028318Actual
182044.002022-06-018356Actual
850479.002022-12-028346Actual
12847100.002023-04-018316Budget
9944200.002022-12-308318Budget
1842148.632023-09-0183611Actual
29797261.692024-07-318368Actual
16159234.422023-07-028368Actual
39304231.082025-04-0183213Actual
4120137.002022-08-018366Actual
36478290.002025-01-308367Actual
9478100.002022-12-308316Budget
37593353.002025-03-018317Actual
6037164.002022-10-018365Actual
293750.002022-07-028356Budget
2505134.002024-03-318356Actual
17600237.002023-09-018363Actual
27631100.762024-05-3183411Actual
19105259.002023-10-018367Actual
1390070.002023-05-018346Actual
25234367.752024-03-318318Actual
3652157.002022-08-018364Actual
28488445.002024-07-018317Actual
1583420.002023-07-028326Actual
35386466.242024-12-308318Actual
255816.082024-03-3183212Actual
28291135.002024-07-018316Actual
2254817.782023-12-3083612Actual
9726100.002022-12-308366Budget
3688324.162025-01-3083212Actual
220890.002022-06-018368Budget
2872951.822024-07-0183211Actual
6446200.002022-10-018317Budget
14769122.002023-06-018365Actual
2334841.192024-01-3083211Actual
31546240.002024-09-308364Actual
30981148.632024-08-3183111Actual
346580.002022-08-018363Budget
12943128.002023-04-018336Actual
34674157.402024-12-0183113Actual
2269787.002024-01-308373Actual
27896234.592024-05-3183213Actual
1223798.052023-03-018328Actual
34295219.272024-12-018368Actual
332490.002022-07-028368Budget
10458180.002023-01-308315Actual
9017127.002022-12-308313Actual
742950.002022-11-018356Budget
12846109.002023-04-018316Actual
144089.272023-05-0183112Actual
10319200.002023-01-308314Budget
10379200.002023-01-308364Budget
2579267.002024-04-308373Actual
1890139.002023-10-018326Actual
1289442.002023-04-018326Actual
27429429.882024-05-318318Actual
2147151.082022-06-018328Actual
17870113.002023-09-018316Actual
12377100.002023-04-018313Budget
13319200.002023-04-018318Budget
2502566.002024-03-318346Actual
38152141.612025-03-0183213Actual
1526513.532023-06-0183211Actual
2045448.632023-11-0183611Actual
21630312.002023-12-308313Actual
37713304.122025-03-018328Actual
14113338.972023-05-018318Actual
55240.002022-05-018326Budget
34910451.002024-12-308314Actual
9399200.002022-12-308365Budget
2239746.502023-12-3083311Actual
1549132.002022-06-018365Actual
2036622.042023-11-0183311Actual
36656202.892025-01-3083111Actual
14053238.002023-05-018367Actual
2666115.652024-04-3083612Actual

Generated 2025-05-31 23:32:22.738 UTC