[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 72  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571183.002022-10-018363Actual
37747296.542025-03-018368Actual
24851143.002024-03-318315Actual
18101158.002023-09-018367Actual
3965100.002022-08-018336Budget
12297129.872023-03-018368Actual
3966136.002022-08-018336Actual
222200.002022-05-018314Budget
7020162.002022-11-018364Actual
34825224.002024-12-308363Actual
1529233.742023-06-0183311Actual
1959200.002022-06-018317Budget
18604202.002023-10-018363Actual
21630312.002023-12-308313Actual
283100.002022-05-018364Budget
13724203.002023-05-018315Actual
36301144.002025-01-308336Actual
5837278.002022-10-018314Actual
1289442.002023-04-018326Actual
3742339.002025-03-018326Actual
2098200.002022-06-018318Budget
19751116.002023-11-018364Actual
32961129.002024-10-318366Actual
27336332.002024-05-318317Actual
2193376.002023-12-308316Actual
3865375.002025-04-018356Actual
10738100.002023-01-308346Budget
19844135.002023-11-018365Actual
10516100.002023-01-308365Budget
2234281.612023-12-3083111Actual
39038127.362025-04-0183411Actual
2531100.002022-07-028364Budget
21988122.002023-12-308336Actual
36188207.002025-01-308365Actual
3438141.192024-12-0183211Actual
2254817.782023-12-3083612Actual
4445157.142022-08-018368Actual
1992936.002023-11-018326Actual
795590.002022-12-028363Budget
966942.002022-12-308356Actual
23915113.002024-02-298316Actual
31217188.002024-08-3183612Actual
32550209.002024-10-318363Actual
28643214.722024-07-018368Actual
16568211.002023-08-018363Actual
10133121.002023-01-308313Actual
2201475.002023-12-308346Actual
5570141.992022-09-018368Actual
21664232.002023-12-308363Actual
5321200.002022-09-018317Budget
28609226.842024-07-018328Actual
3148387.002024-09-308373Actual
2342914.592024-01-3083511Actual
10691100.002023-01-308336Budget
35293356.002024-12-308317Actual
1559360.002023-07-028373Actual
38778255.002025-04-018367Actual
33138210.182024-10-318328Actual
5569100.002022-09-018368Budget
3137138.002022-07-028367Actual
11111143.512023-01-308328Actual
3590280.002022-08-018314Budget
39099147.572025-04-0183611Actual
9262196.002022-12-308364Actual
11063200.002023-01-308318Budget
27896234.592024-05-3183213Actual
3783332.672025-03-0183211Actual
2831834.002024-07-018326Actual
3217304.122022-07-028318Actual
12944100.002023-04-018336Budget
2645343.312024-04-3083211Actual
26244248.002024-04-308367Actual
2505134.002024-03-318356Actual
7336138.002022-11-018336Actual
3458243.312024-12-0183212Actual
1686628.002023-08-018326Actual
21875125.002023-12-308365Actual
3918556.082025-04-0183212Actual
1490864.002023-06-018346Actual
1408154.002022-06-018364Actual
3221536.932024-09-3083511Actual
174776.082023-08-0183212Actual
3520351.002024-12-308356Actual
1730435.872023-08-0183311Actual
55346.002022-05-018326Actual
2019151.002022-06-018367Actual
5382136.002022-09-018367Actual
10739117.002023-01-308346Actual
9865139.002022-12-308367Actual
5381200.002022-09-018367Budget
31986478.362024-09-308318Actual
37451120.002025-03-018336Actual
30208155.642024-07-3183613Actual
27220106.002024-05-318346Actual
3118344.382024-08-3183212Actual
5896200.002022-10-018364Budget
3172439.002024-09-308326Actual
39337213.542025-04-0183613Actual
16746185.002023-08-018315Actual
15536197.002023-07-028363Actual
223217.002022-05-018314Actual
7100152.002022-11-018315Actual
2144811.402023-12-0283511Actual
32635493.002024-10-318314Actual
16004256.002023-07-028317Actual
8140200.002022-12-028364Budget
1750816.722023-08-0183612Actual
12564230.002023-04-018314Actual
102490.002022-05-018328Budget
1384628.002023-05-018326Actual
1223680.002023-03-018328Budget
69550.002022-05-018356Budget
35003335.002024-12-308315Actual
12991100.002023-04-018346Budget
1523780.552023-06-0183111Actual
578840.002022-10-018373Budget
2653411.402024-04-3083511Actual
3265114.722022-07-028328Actual
17777135.002023-09-018315Actual
33404101.822024-10-3183112Actual
18816185.002023-10-018365Actual
33018402.002024-10-318317Actual
16653246.002023-08-018314Actual
23262155.632024-01-308368Actual
2615066.002024-04-308366Actual
154118.212023-06-0183112Actual
4121100.002022-08-018366Budget
17036237.002023-08-018317Actual
36095284.002025-01-308364Actual
5836280.002022-10-018314Budget
19809163.002023-11-018315Actual
27429429.882024-05-318318Actual
466342.002022-09-018373Actual
34141387.002024-12-018317Actual
10923197.002023-01-308317Actual
332490.002022-07-028368Budget
578942.002022-10-018373Actual
29387231.002024-07-318365Actual
36443414.002025-01-308317Actual
13239177.002023-04-018367Actual
6695100.002022-10-018368Budget
167640.002022-06-018326Budget
24999121.002024-03-318336Actual
3177881.002024-09-308346Actual
28431111.002024-07-018366Actual
37887120.972025-03-0183411Actual
20253222.302023-11-018368Actual
12565200.002023-04-018314Budget
38360450.002025-04-018314Actual
1083126.842022-05-018368Actual
28140242.002024-07-018364Actual
2650746.502024-04-3083411Actual
4339219.272022-08-018318Actual
18066268.002023-09-018317Actual
18187135.932023-09-018328Actual
10844115.002023-01-308366Actual
2332063.532024-01-3083111Actual
3076248.002022-07-028317Actual
28701185.872024-07-0183111Actual
3553479.482024-12-3083211Actual
27811211.402024-05-3183612Actual
24639372.002024-03-318313Actual
354340.002022-08-018373Actual
29910110.342024-07-3183311Actual
354240.002022-08-018373Budget
130030.002022-06-018373Budget
3632790.002025-01-308346Actual
36478290.002025-01-308367Actual
35767225.232024-12-3083612Actual
977273.812022-05-018318Actual
33795242.002024-12-018364Actual
15749163.002023-07-028365Actual
10983178.002023-01-308367Actual
3732167.002022-08-018315Actual
1390070.002023-05-018346Actual
5976206.002022-10-018315Actual
2402264.002024-02-298356Actual
3397240.002024-12-018326Actual
30513241.002024-08-318365Actual
3857360.002025-04-018326Actual
2603721.002024-04-308326Actual
835200.002022-05-018317Budget
29049232.842024-07-0183213Actual
803330.002022-12-028373Budget
5090100.002022-09-018336Budget
32048254.122024-09-308368Actual
164455.012023-07-0283212Actual
3180460.002024-09-308356Actual
22130222.002023-12-308317Actual
27604128.422024-05-3183311Actual
14769122.002023-06-018365Actual
11437260.002023-03-018314Actual

Generated 2025-05-31 11:44:18.179 UTC