[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 88  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35767225.232025-01-0283612Actual
2893025.232024-07-0483212Actual
12627200.002023-04-048364Budget
28140242.002024-07-048364Actual
11718123.002023-03-048316Actual
25915234.002024-05-038315Actual
10378135.002023-02-028364Actual
19163437.452023-10-048318Actual
743039.002022-11-048356Actual
20782145.002023-12-058364Actual
896100.002022-05-048367Budget
2508495.002024-04-038366Actual
21664232.002024-01-028363Actual
27692126.292024-06-0383611Actual
167749.002022-06-048326Actual
2340252.892024-02-0283411Actual
21841194.002024-01-028315Actual
16894106.002023-08-048336Actual
893780.002022-12-058368Budget
33675205.002024-12-048363Actual
279529.002022-07-058326Actual
5569100.002022-09-048368Budget
23262155.632024-02-028368Actual
803330.002022-12-058373Budget
36598219.272025-02-028368Actual
423140.002022-05-048365Actual
24264234.422024-03-038368Actual
10691100.002023-02-028336Budget
34234466.242024-12-048318Actual
29445112.002024-08-038316Actual
12944100.002023-04-048336Budget
3216200.002022-07-058318Budget
391650.002022-08-048326Budget
27491211.692024-06-038368Actual
38778255.002025-04-048367Actual
24886147.002024-04-038365Actual
20134160.002023-11-048367Actual
6960220.002022-11-048314Actual
636779.002022-10-048366Actual
14642209.002023-06-048314Actual
55346.002022-05-048326Actual
20099258.002023-11-048317Actual
30300242.002024-09-038363Actual
25733213.002024-05-038363Actual
2142153.952023-12-0583411Actual
225155.012024-01-0283112Actual
4199200.002022-08-048317Budget
1800983.002023-09-048366Actual
8140200.002022-12-058364Budget
962280.002023-01-028346Budget
9478100.002023-01-028316Budget
3221536.932024-10-0383511Actual
30803276.002024-09-038367Actual
10738100.002023-02-028346Budget
32550209.002024-11-038363Actual
10739117.002023-02-028346Actual
6508180.002022-10-048367Actual
1550200.002022-06-048365Budget
36916151.832025-02-0283612Actual
3901173.102025-04-0483311Actual
28643214.722024-07-048368Actual
8282200.002022-12-058365Budget
12846109.002023-04-048316Actual
8220200.002022-12-058315Budget
29855184.812024-08-0383111Actual
2098200.002022-06-048318Budget
8361153.002022-12-058316Actual
4852209.002022-09-048315Actual
11171100.002023-02-028368Budget
332490.002022-07-058368Budget
14676114.002023-06-048364Actual
1797736.002023-09-048356Actual
2497120.002024-04-038326Actual
2337545.442024-02-0283311Actual
1591457.002023-07-058356Actual
1390070.002023-05-048346Actual
17191182.902023-08-048368Actual
25820270.002024-05-038314Actual
2019151.002022-06-048367Actual
13177174.002023-04-048317Actual
2101379.002023-12-058346Actual
122390.002022-06-048363Budget
11436200.002023-03-048314Budget
25950202.002024-05-038365Actual
1392651.002023-05-048356Actual
405960.002022-08-048356Budget
1583420.002023-07-058326Actual
9726100.002023-01-028366Budget
29677273.002024-08-038367Actual
27750136.932024-06-0383112Actual
24111251.002024-03-038317Actual
13240200.002023-04-048367Budget
1027130.002023-02-028373Budget
3685596.512025-02-0283112Actual
630751.002022-10-048356Actual
602130.002022-05-048336Actual
8938105.632022-12-058368Actual
30208155.642024-08-0383613Actual
3673883.742025-02-0283411Actual
2724650.002024-06-038356Actual
3965100.002022-08-048336Budget
37303301.002025-03-048315Actual
33466170.982024-11-0383612Actual
9342200.002023-01-028315Budget
2540932.672024-04-0383311Actual
64984.002022-05-048346Actual
504050.002022-09-048326Budget
18159288.972023-09-048318Actual
26244248.002024-05-038367Actual
3918556.082025-04-0483212Actual
1697998.002023-08-048366Actual
1435051.822023-05-0483611Actual
293859.002022-07-058356Actual
22165225.002024-01-028367Actual
1887474.002023-10-048316Actual
30420310.002024-09-038364Actual
6961200.002022-11-048314Budget
23107225.002024-02-028317Actual
4710280.002022-09-048314Budget
33640344.002024-12-048313Actual
38240375.002025-04-048313Actual
2193376.002024-01-028316Actual
2473142.002024-04-038373Actual
12768100.002023-04-048365Budget
36301144.002025-02-028336Actual
69550.002022-05-048356Budget
3446234.802024-12-0483511Actual
2458212.462024-03-0383612Actual
840860.002022-12-058326Budget
38743397.002025-04-048317Actual
37245317.002025-03-048364Actual
31426215.002024-10-038363Actual
29352293.002024-08-038315Actual
2332063.532024-02-0283111Actual
164455.012023-07-0583212Actual
2144811.402023-12-0583511Actual
27549179.492024-06-0383111Actual
1933822.042023-10-0483311Actual
27457317.752024-06-038328Actual
223217.002022-05-048314Actual
6695100.002022-10-048368Budget
4120137.002022-08-048366Actual
3512345.002025-01-028326Actual
795490.002022-12-058363Actual
1990295.002023-11-048316Actual
2093281.002023-12-058316Actual
2955256.002024-08-038356Actual
15117384.422023-06-048318Actual
3172439.002024-10-038326Actual
3075200.002022-07-058317Budget
1408154.002022-06-048364Actual
37860116.722025-03-0483311Actual
2204043.002024-01-028356Actual
19957111.002023-11-048336Actual
2099260.182022-06-048318Actual
29139397.002024-08-038313Actual
907786.002023-01-028363Actual
14734194.002023-06-048315Actual
32961129.002024-11-038366Actual
18689220.002023-10-048314Actual
1866147.002023-10-048373Actual
10319200.002023-02-028314Budget
2355212.462024-02-0283612Actual
32635493.002024-11-038314Actual
13819108.002023-05-048316Actual
30029118.852024-08-0383112Actual
2549667.782024-04-0383611Actual
34945290.002025-01-028364Actual
1289442.002023-04-048326Actual
12847100.002023-04-048316Budget
37747296.542025-03-048368Actual
30091173.102024-08-0383612Actual
1019289.002023-02-028363Actual
3653200.002022-08-048364Budget
9576100.002023-01-028336Budget
2603721.002024-05-038326Actual
2662714.592024-05-0383112Actual
33945133.002024-12-048316Actual
3791417.782025-03-0483511Actual
32106167.782024-10-0383111Actual
8610112.002022-12-058366Actual
1303860.002023-04-048356Budget
7628200.002022-11-048367Budget
895143.002022-05-048367Actual
1078560.002023-02-028356Budget
32607118.002024-11-038373Actual
9017127.002023-01-028313Actual
3148387.002024-10-038373Actual
1223798.052023-03-048328Actual
27336332.002024-06-038317Actual
6260100.002022-10-048346Budget
15145143.512023-06-048328Actual

Generated 2025-06-03 17:42:19.937 UTC