[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 850  >   <  TAKE 240  >   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25950202.002024-05-138365Actual
29763213.212024-08-138328Actual
32961129.002024-11-138366Actual
37033157.402025-02-1283613Actual
2535486.932024-04-1383111Actual
5509100.002022-09-148328Budget
27048281.002024-06-138315Actual
8457100.002022-12-158336Budget
17685175.002023-09-148314Actual
2057015.652023-11-1483612Actual
6037164.002022-10-148365Actual
39337213.542025-04-1483613Actual
1990295.002023-11-148316Actual
2136734.802023-12-1583211Actual
1360291.002023-05-148373Actual
2157314.592023-12-1583612Actual
1724970.972023-08-1483111Actual
2039349.702023-11-1483411Actual
38488293.002025-04-148365Actual
32106167.782024-10-1383111Actual
2287139.002022-07-158313Actual
6117100.002022-10-148316Budget
16894106.002023-08-148336Actual
279440.002022-07-158326Budget
5649113.002022-10-148313Actual
38778255.002025-04-148367Actual
23822179.002024-03-138315Actual
2890100.002022-07-158346Budget
13319200.002023-04-148318Budget
29910110.342024-08-1383311Actual
27081195.002024-06-138365Actual
3803323.102025-03-1483212Actual
18220210.182023-09-148368Actual
36797100.762025-02-1283611Actual
23142257.002024-02-128367Actual
26425101.822024-05-1383111Actual
1196893.002023-03-148366Actual
20134160.002023-11-148367Actual
38395235.002025-04-148364Actual
1735814.592023-08-1483511Actual
34262281.392024-12-148328Actual
16039230.002023-07-158367Actual
9575138.002023-01-128336Actual
518464.002022-09-148356Actual
30768358.002024-09-138317Actual
10458180.002023-02-128315Actual
11815100.002023-03-148336Budget
4772178.002022-09-148364Actual
1733156.082023-08-1483411Actual
2293721.002024-02-128326Actual
9726100.002023-01-128366Budget
69655.002022-05-148356Actual
3172439.002024-10-138326Actual
31511423.002024-10-138314Actual
2000943.002023-11-148356Actual
1998369.002023-11-148346Actual
10318217.002023-02-128314Actual
245239.272024-03-1383112Actual
33524134.592024-11-1383113Actual
16653246.002023-08-148314Actual
728763.002022-11-148326Actual
31302155.642024-09-1383213Actual
3590280.002022-08-148314Budget
3556187.992025-01-1283311Actual
21749196.002024-01-128314Actual
2144811.402023-12-1583511Actual
1409100.002022-06-148364Budget
14734194.002023-06-148315Actual
2549667.782024-04-1383611Actual
20874181.002023-12-158365Actual
34733141.612024-12-1483613Actual
19191190.482023-10-148328Actual
8281140.002022-12-158365Actual
2472200.002022-07-158314Budget
9478100.002023-01-128316Budget
38360450.002025-04-148314Actual
907786.002023-01-128363Actual
7336138.002022-11-148336Actual
33887271.002024-12-148365Actual
35003335.002025-01-128315Actual
38956160.342025-04-1483111Actual
29937103.952024-08-1383411Actual
19105259.002023-10-148367Actual
35414217.752025-01-128328Actual
26332231.392024-05-138328Actual
11251158.002023-03-148313Actual
2004278.002023-11-148366Actual
2497120.002024-04-138326Actual
205395.012023-11-1483212Actual
28346163.002024-07-148336Actual
1303860.002023-04-148356Budget
363200.002022-05-148315Budget
35448257.152025-01-128368Actual
27371266.002024-06-138367Actual
3918556.082025-04-1483212Actual
27139104.002024-06-138316Actual
3676543.312025-02-1283511Actual
20782145.002023-12-158364Actual
19809163.002023-11-148315Actual
3906515.652025-04-1483511Actual
28106493.002024-07-148314Actual
3750371.002025-03-148356Actual
34353215.662024-12-1483111Actual
182044.002022-06-148356Actual
17565397.002023-09-148313Actual
1662599.002023-08-148373Actual
30091173.102024-08-1383612Actual
616453.002022-10-148326Actual
5381200.002022-09-148367Budget
3331272.042024-11-1383411Actual
1303777.002023-04-148356Actual
33760376.002024-12-148314Actual
7020162.002022-11-148364Actual
33346113.532024-11-1383611Actual
30300242.002024-09-138363Actual
12990112.002023-04-148346Actual
34141387.002024-12-148317Actual
1629948.632023-07-1583411Actual
23262155.632024-02-128368Actual
20747241.002023-12-158314Actual
2508495.002024-04-138366Actual
14141137.452023-05-148328Actual
3343224.162024-11-1383212Actual
775490.002022-11-148328Budget
19957111.002023-11-148336Actual
3292850.002024-11-138356Actual
10379200.002023-02-128364Budget
33945133.002024-12-148316Actual
30478264.002024-09-138315Actual
32048254.122024-10-138368Actual
2881022.042024-07-1483511Actual
3216192.252024-10-1383311Actual
2402264.002024-03-138356Actual
30265417.002024-09-138313Actual
34910451.002025-01-128314Actual
1190945.002023-03-148356Actual
30208155.642024-08-1383613Actual
3688324.162025-02-1283212Actual
8879135.932022-12-158328Actual
14175167.752023-05-148368Actual
29445112.002024-08-138316Actual
13724203.002023-05-148315Actual
12706200.002023-04-148315Budget
17925125.002023-09-148336Actual
3789206.002022-08-148365Actual
22605351.002024-02-128313Actual
22965103.002024-02-128336Actual
14882109.002023-06-148336Actual
27631100.762024-06-1383411Actual
28523247.002024-07-148367Actual
2147151.082022-06-148328Actual
326490.002022-07-158328Budget
4012100.002022-08-148346Budget
37090436.002025-03-148313Actual
234790.002022-07-158363Budget
3438141.192024-12-1483211Actual
122390.002022-06-148363Budget
37245317.002025-03-148364Actual
283100.002022-05-148364Budget
23609331.002024-03-138313Actual
1223798.052023-03-148328Actual
8830200.002022-12-158318Budget
855250.002022-12-158356Budget
10984200.002023-02-128367Budget
1901394.002023-10-148366Actual
38686117.002025-04-148366Actual
6774100.002022-11-148313Budget
6960220.002022-11-148314Actual
391764.002022-08-148326Actual
754107.002022-05-148366Actual
225155.012024-01-1283112Actual
36656202.892025-02-1283111Actual
976200.002022-05-148318Budget
10845100.002023-02-128366Budget
2615066.002024-05-138366Actual
20220178.362023-11-148328Actual
2531100.002022-07-158364Budget
3127587.222024-09-1383113Actual
30923313.212024-09-138368Actual
13508341.002023-05-148313Actual
2831834.002024-07-148326Actual
36095284.002025-02-128364Actual
1349217.002022-06-148314Actual
743039.002022-11-148356Actual
24759220.002024-04-138314Actual
795590.002022-12-158363Budget
3328576.292024-11-1383311Actual
26836345.002024-06-138313Actual
332490.002022-07-158368Budget
1647610.332023-07-1583612Actual
1942567.782023-10-1483611Actual
37887120.972025-03-1483411Actual
1336780.002023-04-148328Budget
15024295.002023-06-148317Actual
8081256.002022-12-158314Actual
1019380.002023-02-128363Budget
7816108.662022-11-148368Actual
3106396.512024-09-1383411Actual
33551148.622024-11-1383213Actual
9944200.002023-01-128318Budget
1111080.002023-02-128328Budget
9590.002022-05-148363Budget
2603721.002024-05-138326Actual
38601155.002025-04-148336Actual
3865375.002025-04-148356Actual
11639189.002023-03-148365Actual
3458243.312024-12-1483212Actual
34616197.572024-12-1483612Actual
3862777.002025-04-148346Actual
31986478.362024-10-138318Actual
1836037.992023-09-1483411Actual
11499200.002023-03-148364Budget
1847911.402023-09-1483112Actual
9342200.002023-01-128315Budget
850580.002022-12-158346Budget
840860.002022-12-158326Budget
10983178.002023-02-128367Actual
55240.002022-05-148326Budget
3833264.002025-04-148373Actual
130030.002022-06-148373Budget
38864179.872025-04-148328Actual
1485436.002023-06-148326Actual
748886.002022-11-148366Actual
181950.002022-06-148356Budget
3213482.682024-10-1383211Actual
1027130.002023-02-128373Budget
3075200.002022-07-158317Budget
3325869.912024-11-1383211Actual
1523780.552023-06-1483111Actual
1191060.002023-03-148356Budget
17071169.002023-08-148367Actual
3405262.002024-12-148356Actual
38125113.532025-03-1483113Actual

Generated 2025-06-13 05:21:14.050 UTC