[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 85  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3180460.002024-10-028356Actual
743039.002022-11-038356Actual
9865139.002023-01-018367Actual
354340.002022-08-038373Actual
1426313.532023-05-0383211Actual
38488293.002025-04-038365Actual
13630167.002023-05-038314Actual
29855184.812024-08-0283111Actual
10515146.002023-02-018365Actual
2650746.502024-05-0283411Actual
3627336.002025-02-018326Actual
6116107.002022-10-038316Actual
30981148.632024-09-0283111Actual
10516100.002023-02-018365Budget
23970117.002024-03-028336Actual
2872951.822024-07-0383211Actual
3373276.002024-12-038373Actual
24851143.002024-04-028315Actual
3635370.002025-02-018356Actual
5976206.002022-10-038315Actual
13428191.992023-04-038368Actual
5570141.992022-09-038368Actual
1726150.002022-06-038336Actual
16125157.142023-07-048328Actual
977273.812022-05-038318Actual
423140.002022-05-038365Actual
2020100.002022-06-038367Budget
2106996.002023-12-048366Actual
7816108.662022-11-038368Actual
18101158.002023-09-038367Actual
6834103.002022-11-038363Actual
2645343.312024-05-0283211Actual
6960220.002022-11-038314Actual
15059227.002023-06-038367Actual
1959200.002022-06-038317Budget
4913165.002022-09-038365Actual
3561518.842025-01-0183511Actual
26244248.002024-05-028367Actual
64984.002022-05-038346Actual
30091173.102024-08-0283612Actual
30923313.212024-09-028368Actual
1196893.002023-03-038366Actual
1138830.002023-03-038373Budget
14113338.972023-05-038318Actual
13508341.002023-05-038313Actual
29642383.002024-08-028317Actual
1662599.002023-08-038373Actual
12943128.002023-04-038336Actual
24639372.002024-04-028313Actual
3067858.002024-09-028356Actual
6445264.002022-10-038317Actual
27491211.692024-06-028368Actual
29735479.882024-08-028318Actual
952660.002023-01-018326Budget
25141306.002024-04-028317Actual
3408492.002024-12-038366Actual
3868100.002022-08-038316Budget
20874181.002023-12-048365Actual
16533358.002023-08-038313Actual
29139397.002024-08-028313Actual
2207158.662022-06-038368Actual
2671974.942024-05-0283113Actual
12048187.002023-03-038317Actual
29082155.642024-07-0383613Actual
1559360.002023-07-048373Actual
2538213.532024-04-0283211Actual
34616197.572024-12-0383612Actual
3673883.742025-02-0183411Actual
33887271.002024-12-038365Actual
34141387.002024-12-038317Actual
28643214.722024-07-038368Actual
31097126.292024-09-0283611Actual
2370142.002024-03-028373Actual
8690200.002022-12-048317Budget
22223295.032024-01-018318Actual
1019289.002023-02-018363Actual
31217188.002024-09-0283612Actual
3671189.062025-02-0183311Actual
234790.002022-07-048363Budget
34234466.242024-12-038318Actual
5837278.002022-10-038314Actual
17600237.002023-09-038363Actual
8219184.002022-12-048315Actual
23200285.932024-02-018318Actual
8080200.002022-12-048314Budget
28523247.002024-07-038367Actual
2668200.002022-07-048365Budget
29445112.002024-08-028316Actual
4387178.362022-08-038328Actual
3076248.002022-07-048317Actual
648100.002022-05-038346Budget
32728293.002024-11-028315Actual
2286100.002022-07-048313Budget
30208155.642024-08-0283613Actual
999290.002023-01-018328Budget
27429429.882024-06-028318Actual
1627236.932023-07-0483311Actual
23729224.002024-03-028314Actual
19225157.142023-10-038368Actual
38395235.002025-04-038364Actual
2287139.002022-07-048313Actual
2057015.652023-11-0383612Actual
952751.002023-01-018326Actual
5322169.002022-09-038317Actual
25733213.002024-05-028363Actual
3573456.082025-01-0183212Actual
2440453.952024-03-0283411Actual
3458243.312024-12-0383212Actual
26065100.002024-05-028336Actual
24264234.422024-03-028368Actual
518464.002022-09-038356Actual
10691100.002023-02-018336Budget
3632790.002025-02-018346Actual
326490.002022-07-048328Budget
2254817.782024-01-0183612Actual
12188245.032023-03-038318Actual
27986398.002024-07-038313Actual
293859.002022-07-048356Actual
896100.002022-05-038367Budget
1164100.002022-06-038313Budget
1628100.002022-06-038316Budget
10983178.002023-02-018367Actual
14557237.002023-06-038363Actual
26425101.822024-05-0283111Actual
36656202.892025-02-0183111Actual
35942308.002025-02-018313Actual
20747241.002023-12-048314Actual
35151132.002025-01-018336Actual
3676543.312025-02-0183511Actual
2446584.802024-03-0283611Actual
10318217.002023-02-018314Actual
1531950.762023-06-0383411Actual
3582581.962025-01-0183113Actual
1019380.002023-02-018363Budget
742950.002022-11-038356Budget
4339219.272022-08-038318Actual
9341163.002023-01-018315Actual
1629111.002022-06-038316Actual
9575138.002023-01-018336Actual
4446100.002022-08-038368Budget
354240.002022-08-038373Budget
195106.082023-10-0383212Actual
3065271.002024-09-028346Actual
20253222.302023-11-038368Actual
34674157.402024-12-0383113Actual
14175167.752023-05-038368Actual
19844135.002023-11-038365Actual
2923196.002024-08-028373Actual
14882109.002023-06-038336Actual
3517780.002025-01-018346Actual
15714146.002023-07-048315Actual
738393.002022-11-038346Actual
17777135.002023-09-038315Actual
1493455.002023-06-038356Actual
283100.002022-05-038364Budget
10845100.002023-02-018366Budget
2095930.002023-12-048326Actual
1960190.002022-06-038317Actual
12565200.002023-04-038314Budget
5321200.002022-09-038317Budget
37713304.122025-03-038328Actual
16004256.002023-07-048317Actual
35767225.232025-01-0183612Actual
34701171.432024-12-0383213Actual
30889207.152024-09-028328Actual
4852209.002022-09-038315Actual
12847100.002023-04-038316Budget
9016100.002023-01-018313Budget
12189200.002023-03-038318Budget
8282200.002022-12-048365Budget
28021254.002024-07-038363Actual
6507200.002022-10-038367Budget
2549667.782024-04-0283611Actual
1730435.872023-08-0383311Actual
12627200.002023-04-038364Budget
18689220.002023-10-038314Actual
8689180.002022-12-048317Actual
29022122.312024-07-0383113Actual
12706200.002023-04-038315Budget
38743397.002025-04-038317Actual
29352293.002024-08-028315Actual
1772100.002022-06-038346Budget
2033925.232023-11-0383211Actual
30803276.002024-09-028367Actual
245502.892024-03-0283212Actual
23822179.002024-03-028315Actual
12846109.002023-04-038316Actual
16688124.002023-08-038364Actual
19809163.002023-11-038315Actual
466342.002022-09-038373Actual
2337545.442024-02-0183311Actual
2603721.002024-05-028326Actual
31986478.362024-10-028318Actual
34554110.342024-12-0383112Actual
3402694.002024-12-038346Actual
1027130.002023-02-018373Budget
3328576.292024-11-0283311Actual
22130222.002024-01-018317Actual
748886.002022-11-038366Actual
3791417.782025-03-0383511Actual
33640344.002024-12-038313Actual
167749.002022-06-038326Actual
1488238.002022-06-038315Actual
188088.002022-06-038366Actual
3965100.002022-08-038336Budget
2299160.002024-02-018346Actual
10924200.002023-02-018317Budget
578942.002022-10-038373Actual
69550.002022-05-038356Budget
34408101.822024-12-0383311Actual
2609200.002022-07-048315Budget
21749196.002024-01-018314Actual
3603369.002025-02-018373Actual
15179166.242023-06-038368Actual
26779162.662024-05-0283613Actual
27896234.592024-06-0283213Actual
225155.012024-01-0183112Actual
3591245.002022-08-038314Actual
5508160.182022-09-038328Actual
2881022.042024-07-0383511Actual
33945133.002024-12-038316Actual
1549132.002022-06-038365Actual
13318288.972023-04-038318Actual
1131089.002023-03-038363Actual

Generated 2025-06-02 17:25:36.466 UTC