[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 875  >   <  TAKE 250  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23142257.002024-01-198367Actual
12991100.002023-03-218346Budget
34701171.432024-11-2083213Actual
36478290.002025-01-198367Actual
3217304.122022-06-218318Actual
5837278.002022-09-208314Actual
4524100.002022-08-218313Budget
2172143.002023-12-198373Actual
966942.002022-12-198356Actual
32550209.002024-10-208363Actual
37001181.962025-01-1983213Actual
1487200.002022-05-218315Budget
6038200.002022-09-208365Budget
887890.002022-11-218328Budget
9202200.002022-12-198314Budget
36095284.002025-01-198364Actual
164455.012023-06-2183212Actual
37860116.722025-02-1883311Actual
14676114.002023-05-218364Actual
8752169.002022-11-218367Actual
3100940.122024-08-2083211Actual
10691100.002023-01-198336Budget
1138921.002023-02-188373Actual
242535.002022-06-218373Actual
35852167.922024-12-1983213Actual
2878396.512024-06-2083411Actual
1739280.552023-07-2183611Actual
35414217.752024-12-198328Actual
32458141.612024-09-1983613Actual
25141306.002024-03-208317Actual
245502.892024-02-1883212Actual
23200285.932024-01-198318Actual
3512345.002024-12-198326Actual
2237035.872023-12-1983211Actual
2923196.002024-07-208373Actual
893780.002022-11-218368Budget
34496167.782024-11-2083611Actual
1078668.002023-01-198356Actual
1409100.002022-05-218364Budget
6774100.002022-10-218313Budget
1131180.002023-02-188363Budget
2432260.332024-02-1883111Actual
32398139.852024-09-1983113Actual
29082155.642024-06-2083613Actual
5508160.182022-08-218328Actual
37747296.542025-02-188368Actual
10516100.002023-01-198365Budget
30385393.002024-08-208314Actual
9590.002022-04-208363Budget
26956372.002024-05-208314Actual
25733213.002024-04-198363Actual
1251730.002023-03-218373Budget
3653200.002022-07-218364Budget
38898237.452025-03-218368Actual
977273.812022-04-208318Actual
2988341.192024-07-2083211Actual
10844115.002023-01-198366Actual
3561518.842024-12-1983511Actual
1485436.002023-05-218326Actual
234790.002022-06-218363Budget
755100.002022-04-208366Budget
34408101.822024-11-2083311Actual
8689180.002022-11-218317Actual
55240.002022-04-208326Budget
28902126.292024-06-2083112Actual
1928381.612023-09-2083111Actual
3868100.002022-07-218316Budget
2139456.082023-11-2183311Actual
32607118.002024-10-208373Actual
293750.002022-06-218356Budget
55346.002022-04-208326Actual
32106167.782024-09-1983111Actual
37125292.002025-02-188363Actual
1968994.002023-10-218373Actual
9726100.002022-12-198366Budget
5382136.002022-08-218367Actual
7239100.002022-10-218316Budget
11718123.002023-02-188316Actual
69655.002022-04-208356Actual
1901394.002023-09-208366Actual
2346266.722024-01-1983611Actual
13630167.002023-04-208314Actual
7755116.232022-10-218328Actual
8219184.002022-11-218315Actual
2872951.822024-06-2083211Actual
1559360.002023-06-218373Actual
31426215.002024-09-198363Actual
17870113.002023-08-218316Actual
35767225.232024-12-1983612Actual
30265417.002024-08-208313Actual
27811211.402024-05-2083612Actual
2204043.002023-12-198356Actual
27604128.422024-05-2083311Actual
2254817.782023-12-1983612Actual
2399677.002024-02-188346Actual
2952688.002024-07-208346Actual
35942308.002025-01-198313Actual
18781131.002023-09-208315Actual
29763213.212024-07-208328Actual
182044.002022-05-218356Actual
10054164.722022-12-198368Actual
1697998.002023-07-218366Actual
255816.082024-03-2083212Actual
34234466.242024-11-208318Actual
102490.002022-04-208328Budget
3071190.002024-08-208366Actual
6260100.002022-09-208346Budget
15145143.512023-05-218328Actual
7100152.002022-10-218315Actual
2000943.002023-10-218356Actual
1588864.002023-06-218346Actual
8751200.002022-11-218367Budget
1866147.002023-09-208373Actual
2039349.702023-10-2183411Actual
6587200.002022-09-208318Budget
648100.002022-04-208346Budget
2667200.002022-06-218365Actual
34790375.002024-12-198313Actual
28844100.762024-06-2083611Actual
12846109.002023-03-218316Actual
15024295.002023-05-218317Actual
3127587.222024-08-2083113Actual
30478264.002024-08-208315Actual
1243880.002023-03-218363Budget
11250100.002023-02-188313Budget
12626182.002023-03-218364Actual
15714146.002023-06-218315Actual
2201475.002023-12-198346Actual
29294222.002024-07-208364Actual
225155.012023-12-1983112Actual
39038127.362025-03-2183411Actual
391764.002022-07-218326Actual
35236101.002024-12-198366Actual
1488238.002022-05-218315Actual
34141387.002024-11-208317Actual
194835.012023-09-2083112Actual
12110200.002023-02-188367Budget
1384628.002023-04-208326Actual
571080.002022-09-208363Budget
1727726.292023-07-2183211Actual
405960.002022-07-218356Budget
35976233.002025-01-198363Actual
4710280.002022-08-218314Budget
11969100.002023-02-188366Budget
1426313.532023-04-2083211Actual
33945133.002024-11-208316Actual
22965103.002024-01-198336Actual
37805136.932025-02-1883111Actual
10457200.002023-01-198315Budget
3403132.002022-07-218313Actual
35328296.002024-12-198367Actual
3573456.082024-12-1983212Actual
683590.002022-10-218363Budget
20134160.002023-10-218367Actual
37685454.122025-02-188318Actual
1303860.002023-03-218356Budget
2291089.002024-01-198316Actual
39337213.542025-03-2183613Actual
3005725.232024-07-2083212Actual
36598219.272025-01-198368Actual
13819108.002023-04-208316Actual
32048254.122024-09-198368Actual
1890139.002023-09-208326Actual
12943128.002023-03-218336Actual
13366146.542023-03-218328Actual
840955.002022-11-218326Actual
2891101.002022-06-218346Actual
2996130.002022-06-218366Actual
33346113.532024-10-2083611Actual
4772178.002022-08-218364Actual
742950.002022-10-218356Budget
2355212.462024-01-1983612Actual
20840177.002023-11-218315Actual
34000144.002024-11-208336Actual
19844135.002023-10-218365Actual
13319200.002023-03-218318Budget
354340.002022-07-218373Actual
2033925.232023-10-2183211Actual
6635100.002022-09-208328Budget
20782145.002023-11-218364Actual
2458212.462024-02-1883612Actual
2610200.002022-06-218315Actual
24759220.002024-03-208314Actual
2831834.002024-06-208326Actual
1795156.002023-08-218346Actual
22640202.002024-01-198363Actual
466240.002022-08-218373Budget
283100.002022-04-208364Budget
1765741.002023-08-218373Actual
30571125.002024-08-208316Actual
326490.002022-06-218328Budget
36916151.832025-01-1983612Actual
24231169.272024-02-188328Actual
13427100.002023-03-218368Budget
1496779.002023-05-218366Actual
242430.002022-06-218373Budget
2042028.422023-10-2183511Actual
9478100.002022-12-198316Budget
15807100.002023-06-218316Actual
915530.002022-12-198373Budget
754107.002022-04-208366Actual
976200.002022-04-208318Budget
4851200.002022-08-218315Budget
38778255.002025-03-218367Actual
13099101.002023-03-218366Actual
30513241.002024-08-208365Actual
31697124.002024-09-198316Actual
9203253.002022-12-198314Actual

Generated 2025-05-20 13:14:34.931 UTC