[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 695  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19598334.002023-11-068313Actual
3438141.192024-12-0683211Actual
35976233.002025-02-048363Actual
21219395.032023-12-078318Actual
12188245.032023-03-068318Actual
35942308.002025-02-048313Actual
12847100.002023-04-068316Budget
850580.002022-12-078346Budget
38836470.792025-04-068318Actual
11499200.002023-03-068364Budget
855250.002022-12-078356Budget
2497120.002024-04-058326Actual
4992116.002022-09-068316Actual
12047200.002023-03-068317Budget
9342200.002023-01-048315Budget
2432260.332024-03-0583111Actual
37887120.972025-03-0683411Actual
1628100.002022-06-068316Budget
102490.002022-05-068328Budget
32188108.212024-10-0583411Actual
2546326.292024-04-0583511Actual
69655.002022-05-068356Actual
19191190.482023-10-068328Actual
3791417.782025-03-0683511Actual
13630167.002023-05-068314Actual
3138100.002022-07-078367Budget
33887271.002024-12-068365Actual
2603721.002024-05-058326Actual
1027036.002023-02-048373Actual
6446200.002022-10-068317Budget
2402264.002024-03-058356Actual
11577200.002023-03-068315Budget
391650.002022-08-068326Budget
2609200.002022-07-078315Budget
5648100.002022-10-068313Budget
30420310.002024-09-058364Actual
222200.002022-05-068314Budget
2666115.652024-05-0583612Actual
6774100.002022-11-068313Budget
1131089.002023-03-068363Actual
7894100.002022-12-078313Budget
1735814.592023-08-0683511Actual
1196893.002023-03-068366Actual
803232.002022-12-078373Actual
24793104.002024-04-058364Actual
27811211.402024-06-0583612Actual
30176181.962024-08-0583213Actual
7816108.662022-11-068368Actual
775490.002022-11-068328Budget
15536197.002023-07-078363Actual
3862777.002025-04-068346Actual
32728293.002024-11-058315Actual
10378135.002023-02-048364Actual
22284158.662024-01-048368Actual
4446100.002022-08-068368Budget
17530.002022-05-068373Actual
2807891.002024-07-068373Actual
19844135.002023-11-068365Actual
19070265.002023-10-068317Actual
37033157.402025-02-0483613Actual
2099260.182022-06-068318Actual
220890.002022-06-068368Budget
9478100.002023-01-048316Budget
3591245.002022-08-068314Actual
18066268.002023-09-068317Actual
6117100.002022-10-068316Budget
3071190.002024-09-058366Actual
2148251.822023-12-0783611Actual
3718290.002025-03-068373Actual
3553479.482025-01-0483211Actual
36536551.092025-02-048318Actual
1789732.002023-09-068326Actual
1426313.532023-05-0683211Actual
1968994.002023-11-068373Actual
18816185.002023-10-068365Actual
34733141.612024-12-0683613Actual
3443594.382024-12-0683411Actual
1064246.002023-02-048326Actual
34141387.002024-12-068317Actual
5381200.002022-09-068367Budget
1629111.002022-06-068316Actual
952751.002023-01-048326Actual
39038127.362025-04-0683411Actual
1384628.002023-05-068326Actual
691330.002022-11-068373Budget
31986478.362024-10-058318Actual
836178.002022-05-068317Actual
36188207.002025-02-048365Actual
16688124.002023-08-068364Actual
840955.002022-12-078326Actual
31894371.002024-10-058317Actual
1392651.002023-05-068356Actual
2757760.332024-06-0583211Actual
3216200.002022-07-078318Budget
3688324.162025-02-0483212Actual
504151.002022-09-068326Actual
3180460.002024-10-058356Actual
1336780.002023-04-068328Budget
12048187.002023-03-068317Actual
2878396.512024-07-0683411Actual
242430.002022-07-078373Budget
4338200.002022-08-068318Budget
2286100.002022-07-078313Budget
26779162.662024-05-0583613Actual
1928381.612023-10-0683111Actual
2103958.002023-12-078356Actual
20192328.362023-11-068318Actual
4199200.002022-08-068317Budget
4013101.002022-08-068346Actual
1461444.002023-06-068373Actual
36598219.272025-02-048368Actual
19751116.002023-11-068364Actual
12943128.002023-04-068336Actual
3668466.722025-02-0483211Actual
4259167.002022-08-068367Actual
2839869.002024-07-068356Actual
2133962.462023-12-0783111Actual
36095284.002025-02-048364Actual
28346163.002024-07-068336Actual
3966136.002022-08-068336Actual
2609156.002024-05-058346Actual
1490864.002023-06-068346Actual
2601062.002024-05-058316Actual
34496167.782024-12-0683611Actual
9202200.002023-01-048314Budget
3783332.672025-03-0683211Actual
2531100.002022-07-078364Budget
4445157.142022-08-068368Actual
1223798.052023-03-068328Actual
4913165.002022-09-068365Actual
2154010.332023-12-0783112Actual
32458141.612024-10-0583613Actual
9016100.002023-01-048313Budget
2291089.002024-02-048316Actual
3906515.652025-04-0683511Actual
5570141.992022-09-068368Actual
10923197.002023-02-048317Actual
29677273.002024-08-058367Actual
37747296.542025-03-068368Actual
346580.002022-08-068363Budget
3632790.002025-02-048346Actual
28964153.952024-07-0683612Actual
27194150.002024-06-058336Actual
14642209.002023-06-068314Actual
3789206.002022-08-068365Actual
23228152.602024-02-048328Actual
4710280.002022-09-068314Budget
22165225.002024-01-048367Actual
2747110.002022-07-078316Actual
2611748.002024-05-058356Actual
32306124.172024-10-0583112Actual
458474.002022-09-068363Actual
29022122.312024-07-0683113Actual
1942567.782023-10-0683611Actual
37303301.002025-03-068315Actual
10845100.002023-02-048366Budget
13099101.002023-04-068366Actual
2645343.312024-05-0583211Actual
3118344.382024-09-0583212Actual
406057.002022-08-068356Actual
2650746.502024-05-0583411Actual
1243880.002023-04-068363Budget
12110200.002023-03-068367Budget
31604279.002024-10-058315Actual
17870113.002023-09-068316Actual
742950.002022-11-068356Budget
1933822.042023-10-0683311Actual
504050.002022-09-068326Budget
8457100.002022-12-078336Budget
32876130.002024-11-058336Actual
1164100.002022-06-068313Budget
1390070.002023-05-068346Actual
1083126.842022-05-068368Actual
37396116.002025-03-068316Actual
1078668.002023-02-048356Actual
2337545.442024-02-0483311Actual
1990295.002023-11-068316Actual
1165142.002022-06-068313Actual
962377.002023-01-048346Actual
28021254.002024-07-068363Actual
18604202.002023-10-068363Actual
11063200.002023-02-048318Budget
29174217.002024-08-058363Actual
5460200.002022-09-068318Budget
1591457.002023-07-078356Actual
13098100.002023-04-068366Budget
11719100.002023-03-068316Budget
1939228.422023-10-0683511Actual
31217188.002024-09-0583612Actual
3561518.842025-01-0483511Actual
4773200.002022-09-068364Budget
28523247.002024-07-068367Actual

Generated 2025-06-05 10:25:06.969 UTC