[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 667  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5381200.002022-09-138367Budget
6446200.002022-10-138317Budget
33346113.532024-11-1283611Actual
3901173.102025-04-1383311Actual
1390070.002023-05-138346Actual
1928381.612023-10-1383111Actual
915530.002023-01-118373Budget
29294222.002024-08-128364Actual
12991100.002023-04-138346Budget
30923313.212024-09-128368Actual
37396116.002025-03-138316Actual
2831834.002024-07-138326Actual
1838711.402023-09-1383511Actual
2172143.002024-01-118373Actual
12767126.002023-04-138365Actual
6507200.002022-10-138367Budget
16533358.002023-08-138313Actual
2196031.002024-01-118326Actual
182044.002022-06-138356Actual
3791417.782025-03-1383511Actual
19225157.142023-10-138368Actual
13098100.002023-04-138366Budget
29022122.312024-07-1383113Actual
12110200.002023-03-138367Budget
728763.002022-11-138326Actual
2136734.802023-12-1483211Actual
15059227.002023-06-138367Actual
6774100.002022-11-138313Budget
24674223.002024-04-128363Actual
28701185.872024-07-1383111Actual
39304231.082025-04-1383213Actual
32515344.002024-11-128313Actual
22852131.002024-02-118365Actual
4710280.002022-09-138314Budget
4711240.002022-09-138314Actual
1395988.002023-05-138366Actual
16653246.002023-08-138314Actual
2402264.002024-03-128356Actual
8220200.002022-12-148315Budget
25141306.002024-04-128317Actual
616453.002022-10-138326Actual
354240.002022-08-138373Budget
36974164.412025-02-1183113Actual
25855187.002024-05-128364Actual
1901394.002023-10-138366Actual
6775155.002022-11-138313Actual
30091173.102024-08-1283612Actual
2142153.952023-12-1483411Actual
962280.002023-01-118346Budget
1789732.002023-09-138326Actual
23228152.602024-02-118328Actual
2045448.632023-11-1383611Actual
2458212.462024-03-1283612Actual
39099147.572025-04-1383611Actual
977273.812022-05-138318Actual
35506146.512025-01-1183111Actual
1019289.002023-02-118363Actual
19163437.452023-10-138318Actual
23729224.002024-03-128314Actual
9479140.002023-01-118316Actual
7895114.002022-12-148313Actual
3265114.722022-07-148328Actual
7099200.002022-11-138315Budget
13724203.002023-05-138315Actual
1191060.002023-03-138356Budget
7707226.842022-11-138318Actual
11499200.002023-03-138364Budget
2154010.332023-12-1483112Actual
2955256.002024-08-128356Actual
22725211.002024-02-118314Actual
23644182.002024-03-128363Actual
11577200.002023-03-138315Budget
2473285.002022-07-148314Actual
4524100.002022-09-138313Budget
4259167.002022-08-138367Actual
33795242.002024-12-138364Actual
10458180.002023-02-118315Actual
781580.002022-11-138368Budget
30420310.002024-09-128364Actual
7020162.002022-11-138364Actual
30571125.002024-09-128316Actual
6260100.002022-10-138346Budget
17719137.002023-09-138364Actual
29797261.692024-08-128368Actual
38067225.232025-03-1383612Actual
2502566.002024-04-128346Actual
1423567.782023-05-1383111Actual
5975200.002022-10-138315Budget
4199200.002022-08-138317Budget
26990240.002024-06-128364Actual
2394218.002024-03-128326Actual
39038127.362025-04-1383411Actual
2786978.452024-06-1283113Actual
4992116.002022-09-138316Actual
195106.082023-10-1383212Actual
28643214.722024-07-138368Actual
9342200.002023-01-118315Budget
1959200.002022-06-138317Budget
33110425.332024-11-128318Actual
18781131.002023-10-138315Actual
458580.002022-09-138363Budget
1836037.992023-09-1383411Actual
30029118.852024-08-1283112Actual
34554110.342024-12-1383112Actual
1131180.002023-03-138363Budget
1842148.632023-09-1383611Actual
3137138.002022-07-148367Actual
20099258.002023-11-138317Actual
12626182.002023-04-138364Actual
9400185.002023-01-118365Actual
26746227.572024-05-1283213Actual
25733213.002024-05-128363Actual
1931114.592023-10-1383211Actual
34701171.432024-12-1383213Actual
29082155.642024-07-1383613Actual
4773200.002022-09-138364Budget
245239.272024-03-1283112Actual
2020100.002022-06-138367Budget
36301144.002025-02-118336Actual
25698293.002024-05-128313Actual
11063200.002023-02-118318Budget
4120137.002022-08-138366Actual
12705215.002023-04-138315Actual
6116107.002022-10-138316Actual
391764.002022-08-138326Actual
13319200.002023-04-138318Budget
10054164.722023-01-118368Actual
4914200.002022-09-138365Budget
952660.002023-01-118326Budget
22165225.002024-01-118367Actual
21783103.002024-01-118364Actual
36246150.002025-02-118316Actual
32188108.212024-10-1283411Actual
29049232.842024-07-1383213Actual
13177174.002023-04-138317Actual
37477102.002025-03-138346Actual
11863100.002023-03-138346Budget
12188245.032023-03-138318Actual
102490.002022-05-138328Budget
31546240.002024-10-128364Actual
3059860.002024-09-128326Actual
25296187.452024-04-128368Actual
3216192.252024-10-1283311Actual
3732167.002022-08-138315Actual
10738100.002023-02-118346Budget
38898237.452025-04-138368Actual
174776.082023-08-1383212Actual
3857360.002025-04-138326Actual
16781185.002023-08-138365Actual
896100.002022-05-138367Budget
10457200.002023-02-118315Budget
2437735.872024-03-1283311Actual
748886.002022-11-138366Actual
2609200.002022-07-148315Budget
3906515.652025-04-1383511Actual
2579267.002024-05-128373Actual
1629948.632023-07-1483411Actual
2242453.952024-01-1183411Actual
2405467.002024-03-128366Actual
1629111.002022-06-138316Actual
2440453.952024-03-1283411Actual
13240200.002023-04-138367Budget
15862115.002023-07-148336Actual
130030.002022-06-138373Budget
17430.002022-05-138373Budget
7021200.002022-11-138364Budget
3718290.002025-03-138373Actual
2337545.442024-02-1183311Actual
26065100.002024-05-128336Actual
14018197.002023-05-138317Actual
9478100.002023-01-118316Budget
6508180.002022-10-138367Actual
27429429.882024-06-128318Actual
35386466.242025-01-118318Actual
3627336.002025-02-118326Actual
24264234.422024-03-128368Actual
2000943.002023-11-138356Actual
13543250.002023-05-138363Actual
5897133.002022-10-138364Actual
27371266.002024-06-128367Actual
5648100.002022-10-138313Budget
8689180.002022-12-148317Actual
33945133.002024-12-138316Actual
1621781.612023-07-1483111Actual
1164100.002022-06-138313Budget
3172439.002024-10-128326Actual
1797736.002023-09-138356Actual
144089.272023-05-1383112Actual
3865375.002025-04-138356Actual
7706200.002022-11-138318Budget
9726100.002023-01-118366Budget
1535377.362023-06-1383611Actual
10319200.002023-02-118314Budget
18101158.002023-09-138367Actual
33018402.002024-11-128317Actual
2843200.002022-07-148336Budget
24231169.272024-03-128328Actual
1686628.002023-08-138326Actual
1697998.002023-08-138366Actual
2881022.042024-07-1383511Actual
1446613.532023-05-1383612Actual
738393.002022-11-138346Actual
10516100.002023-02-118365Budget
11498169.002023-03-138364Actual
10515146.002023-02-118365Actual
12048187.002023-03-138317Actual
34408101.822024-12-1383311Actual
2103958.002023-12-148356Actual
18569419.002023-10-138313Actual
12376124.002023-04-138313Actual
34674157.402024-12-1383113Actual
1724970.972023-08-1383111Actual
220890.002022-06-138368Budget
19751116.002023-11-138364Actual
16839111.002023-08-138316Actual
1933822.042023-10-1383311Actual
26209320.002024-05-128317Actual
283100.002022-05-138364Budget
32398139.852024-10-1283113Actual
14882109.002023-06-138336Actual
3180460.002024-10-128356Actual
11719100.002023-03-138316Budget
27194150.002024-06-128336Actual
2561310.332024-04-1283612Actual

Generated 2025-06-12 07:50:23.174 UTC