[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 78  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12943128.002023-04-018336Actual
17191182.902023-08-018368Actual
15749163.002023-07-028365Actual
9263200.002022-12-308364Budget
6037164.002022-10-018365Actual
31155128.422024-08-3183112Actual
2650746.502024-04-3083411Actual
9805223.002022-12-308317Actual
3177881.002024-09-308346Actual
26990240.002024-05-318364Actual
11863100.002023-03-018346Budget
32306124.172024-09-3083112Actual
28643214.722024-07-018368Actual
850580.002022-12-028346Budget
952660.002022-12-308326Budget
616453.002022-10-018326Actual
2286100.002022-07-028313Budget
2872951.822024-07-0183211Actual
21161178.002023-12-028367Actual
30981148.632024-08-3183111Actual
21664232.002023-12-308363Actual
29763213.212024-07-318328Actual
38453253.002025-04-018315Actual
795590.002022-12-028363Budget
32248101.822024-09-3083611Actual
24145188.002024-02-298367Actual
9016100.002022-12-308313Budget
37303301.002025-03-018315Actual
3405262.002024-12-018356Actual
3869129.002022-08-018316Actual
23142257.002024-01-308367Actual
29082155.642024-07-0183613Actual
13318288.972023-04-018318Actual
31391402.002024-09-308313Actual
423140.002022-05-018365Actual
30478264.002024-08-318315Actual
29294222.002024-07-318364Actual
11718123.002023-03-018316Actual
4339219.272022-08-018318Actual
836178.002022-05-018317Actual
3216200.002022-07-028318Budget
38067225.232025-03-0183612Actual
1772100.002022-06-018346Budget
16839111.002023-08-018316Actual
2036622.042023-11-0183311Actual
30029118.852024-07-3183112Actual
24639372.002024-03-318313Actual
11577200.002023-03-018315Budget
30420310.002024-08-318364Actual
2807891.002024-07-018373Actual
17157126.842023-08-018328Actual
234790.002022-07-028363Budget
14175167.752023-05-018368Actual
1111080.002023-01-308328Budget
29937103.952024-07-3183411Actual
279529.002022-07-028326Actual
1025134.422022-05-018328Actual
20782145.002023-12-028364Actual
4013101.002022-08-018346Actual
11063200.002023-01-308318Budget
22818173.002024-01-308315Actual
1131089.002023-03-018363Actual
1289442.002023-04-018326Actual
7160157.002022-11-018365Actual
35293356.002024-12-308317Actual
34825224.002024-12-308363Actual
3791417.782025-03-0183511Actual
1078560.002023-01-308356Budget
6834103.002022-11-018363Actual
3718290.002025-03-018373Actual
648100.002022-05-018346Budget
20134160.002023-11-018367Actual
8360100.002022-12-028316Budget
363200.002022-05-018315Budget
691233.002022-11-018373Actual
33138210.182024-10-318328Actual
8220200.002022-12-028315Budget
94102.002022-05-018363Actual
5243112.002022-09-018366Actual
1866147.002023-10-018373Actual
245239.272024-02-2983112Actual
1697998.002023-08-018366Actual
36301144.002025-01-308336Actual
28346163.002024-07-018336Actual
2004278.002023-11-018366Actual
3005725.232024-07-3183212Actual
967050.002022-12-308356Budget
28523247.002024-07-018367Actual
10923197.002023-01-308317Actual
5648100.002022-10-018313Budget
25733213.002024-04-308363Actual
2355212.462024-01-3083612Actual
1931114.592023-10-0183211Actual
33018402.002024-10-318317Actual
795490.002022-12-028363Actual
11437260.002023-03-018314Actual
1895555.002023-10-018346Actual
1890139.002023-10-018326Actual
31697124.002024-09-308316Actual
3652157.002022-08-018364Actual
1901394.002023-10-018366Actual
8141175.002022-12-028364Actual
13508341.002023-05-018313Actual
2245784.802023-12-3083611Actual
26871282.002024-05-318363Actual
2535486.932024-03-3183111Actual
1360291.002023-05-018373Actual
5976206.002022-10-018315Actual
2831834.002024-07-018326Actual
3582581.962024-12-3083113Actual
34945290.002024-12-308364Actual
3071190.002024-08-318366Actual
33760376.002024-12-018314Actual
2234281.612023-12-3083111Actual
466342.002022-09-018373Actual
691330.002022-11-018373Budget
34295219.272024-12-018368Actual
20987115.002023-12-028336Actual
28964153.952024-07-0183612Actual
24231169.272024-02-298328Actual
35151132.002024-12-308336Actual
34262281.392024-12-018328Actual
16039230.002023-07-028367Actual
282165.002022-05-018364Actual
8140200.002022-12-028364Budget
3561518.842024-12-3083511Actual
1223798.052023-03-018328Actual
2543634.802024-03-3183411Actual
21988122.002023-12-308336Actual
23857163.002024-02-298365Actual
3901173.102025-04-0183311Actual
181950.002022-06-018356Budget
2662714.592024-04-3083112Actual
20747241.002023-12-028314Actual
9945361.692022-12-308318Actual
630751.002022-10-018356Actual
2031186.932023-11-0183111Actual
12048187.002023-03-018317Actual
27986398.002024-07-018313Actual
25950202.002024-04-308365Actual
19191190.482023-10-018328Actual
11436200.002023-03-018314Budget
1624511.402023-07-0283211Actual
23915113.002024-02-298316Actual
30265417.002024-08-318313Actual
803232.002022-12-028373Actual
9262196.002022-12-308364Actual
18781131.002023-10-018315Actual
6445264.002022-10-018317Actual
17565397.002023-09-018313Actual
35885162.662024-12-3083613Actual
2603721.002024-04-308326Actual
14113338.972023-05-018318Actual
28581554.122024-07-018318Actual
14769122.002023-06-018365Actual
3573456.082024-12-3083212Actual
7706200.002022-11-018318Budget
12991100.002023-04-018346Budget
13178200.002023-04-018317Budget
23609331.002024-02-298313Actual
17071169.002023-08-018367Actual
10691100.002023-01-308336Budget
2890100.002022-07-028346Budget
1529233.742023-06-0183311Actual
4710280.002022-09-018314Budget
24674223.002024-03-318363Actual
234674.002022-07-028363Actual
225155.012023-12-3083112Actual
31986478.362024-09-308318Actual
8282200.002022-12-028365Budget
3558884.802024-12-3083411Actual
11250100.002023-03-018313Budget
29797261.692024-07-318368Actual
10133121.002023-01-308313Actual
35123.002022-05-018313Actual
2472200.002022-07-028314Budget
36061480.002025-01-308314Actual
33404101.822024-10-3183112Actual
8879135.932022-12-028328Actual
1544416.722023-06-0183612Actual
4851200.002022-09-018315Budget
27457317.752024-05-318328Actual
4199200.002022-08-018317Budget
31639266.002024-09-308365Actual
6775155.002022-11-018313Actual
38898237.452025-04-018368Actual
12565200.002023-04-018314Budget
30176181.962024-07-3183213Actual
1487200.002022-06-018315Budget
11969100.002023-03-018366Budget
14642209.002023-06-018314Actual
2435026.292024-02-2983211Actual
26209320.002024-04-308317Actual
9203253.002022-12-308314Actual
1739280.552023-08-0183611Actual
27811211.402024-05-3183612Actual
6117100.002022-10-018316Budget
174776.082023-08-0183212Actual
728660.002022-11-018326Budget
5460200.002022-09-018318Budget
2332063.532024-01-3083111Actual
3868100.002022-08-018316Budget
602130.002022-05-018336Actual
18929105.002023-10-018336Actual
214690.002022-06-018328Budget
2891101.002022-07-028346Actual
17129314.722023-08-018318Actual
1954111.402023-10-0183612Actual
466240.002022-09-018373Budget
2370142.002024-02-298373Actual
8610112.002022-12-028366Actual
3221536.932024-09-3083511Actual
28902126.292024-07-0183112Actual
38836470.792025-04-018318Actual
5836280.002022-10-018314Budget
10457200.002023-01-308315Budget
3331272.042024-10-3183411Actual
1164100.002022-06-018313Budget
896100.002022-05-018367Budget
3742339.002025-03-018326Actual
1395988.002023-05-018366Actual
21783103.002023-12-308364Actual
754107.002022-05-018366Actual
840955.002022-12-028326Actual

Generated 2025-05-31 16:55:58.412 UTC