[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 883  >   <  TAKE 768  >   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3632790.002025-02-128346Actual
803232.002022-12-158373Actual
3216192.252024-10-1383311Actual
1795156.002023-09-148346Actual
2786978.452024-06-1383113Actual
10595120.002023-02-128316Actual
1523780.552023-06-1483111Actual
2671974.942024-05-1383113Actual
24674223.002024-04-138363Actual
1027130.002023-02-128373Budget
855250.002022-12-158356Budget
25234367.752024-04-138318Actual
28140242.002024-07-148364Actual
38836470.792025-04-148318Actual
1078668.002023-02-128356Actual
3868100.002022-08-148316Budget
5242100.002022-09-148366Budget
7707226.842022-11-148318Actual
1772100.002022-06-148346Budget
7628200.002022-11-148367Budget
1482792.002023-06-148316Actual
795490.002022-12-158363Actual
38778255.002025-04-148367Actual
11062295.032023-02-128318Actual
2352010.332024-02-1283112Actual
2603721.002024-05-138326Actual
24639372.002024-04-138313Actual
1939228.422023-10-1483511Actual
4338200.002022-08-148318Budget
1694646.002023-08-148356Actual
6507200.002022-10-148367Budget
571183.002022-10-148363Actual
10691100.002023-02-128336Budget
1303860.002023-04-148356Budget
3869129.002022-08-148316Actual
364172.002022-05-148315Actual
12047200.002023-03-148317Budget
102490.002022-05-148328Budget
18101158.002023-09-148367Actual
636779.002022-10-148366Actual
25141306.002024-04-138317Actual
30420310.002024-09-138364Actual
31036117.782024-09-1383311Actual
2101379.002023-12-158346Actual
1733156.082023-08-1483411Actual
22223295.032024-01-128318Actual
188088.002022-06-148366Actual
850479.002022-12-158346Actual
5460200.002022-09-148318Budget
33524134.592024-11-1383113Actual
279440.002022-07-158326Budget
33404101.822024-11-1383112Actual
840860.002022-12-158326Budget
27631100.762024-06-1383411Actual
12110200.002023-03-148367Budget
2346266.722024-02-1283611Actual
2878396.512024-07-1483411Actual
64984.002022-05-148346Actual
38067225.232025-03-1483612Actual
11251158.002023-03-148313Actual
36797100.762025-02-1283611Actual
12564230.002023-04-148314Actual
6366100.002022-10-148366Budget
602130.002022-05-148336Actual
28291135.002024-07-148316Actual
12297129.872023-03-148368Actual
36564217.752025-02-128328Actual
9479140.002023-01-128316Actual
6634135.932022-10-148328Actual
30208155.642024-08-1383613Actual
28346163.002024-07-148336Actual
354340.002022-08-148373Actual
601200.002022-05-148336Budget
2494476.002024-04-138316Actual
4711240.002022-09-148314Actual
33138210.182024-11-138328Actual
3059860.002024-09-138326Actual
16159234.422023-07-158368Actual
21783103.002024-01-128364Actual
17430.002022-05-148373Budget
2334841.192024-02-1283211Actual
15501408.002023-07-158313Actual
9017127.002023-01-128313Actual
122390.002022-06-148363Budget
1730435.872023-08-1483311Actual
37090436.002025-03-148313Actual
23609331.002024-03-138313Actual
19598334.002023-11-148313Actual
6774100.002022-11-148313Budget
9016100.002023-01-128313Budget
24999121.002024-04-138336Actual
29500153.002024-08-138336Actual
30923313.212024-09-138368Actual
15714146.002023-07-158315Actual
4913165.002022-09-148365Actual
2996130.002022-07-158366Actual
32550209.002024-11-138363Actual
2872951.822024-07-1483211Actual
1392651.002023-05-148356Actual
11499200.002023-03-148364Budget
222200.002022-05-148314Budget
1529233.742023-06-1483311Actual
9805223.002023-01-128317Actual
22852131.002024-02-128365Actual
13759117.002023-05-148365Actual
6260100.002022-10-148346Budget
8830200.002022-12-158318Budget
26871282.002024-06-138363Actual
3127587.222024-09-1383113Actual
35448257.152025-01-128368Actual
35976233.002025-02-128363Actual
37887120.972025-03-1483411Actual
22284158.662024-01-128368Actual
14113338.972023-05-148318Actual
293750.002022-07-158356Budget
11171100.002023-02-128368Budget
17071169.002023-08-148367Actual
6635100.002022-10-148328Budget
24886147.002024-04-138365Actual
13664153.002023-05-148364Actual
39337213.542025-04-1483613Actual
2443112.462024-03-1383511Actual
182044.002022-06-148356Actual
12377100.002023-04-148313Budget
2136734.802023-12-1583211Actual
293859.002022-07-158356Actual
2473142.002024-04-138373Actual
22165225.002024-01-128367Actual
1190945.002023-03-148356Actual
1426313.532023-05-1483211Actual
2019151.002022-06-148367Actual
279529.002022-07-158326Actual
20874181.002023-12-158365Actual
1435051.822023-05-1483611Actual
728660.002022-11-148326Budget
3603369.002025-02-128373Actual
5243112.002022-09-148366Actual
2472200.002022-07-158314Budget
29855184.812024-08-1383111Actual
2844150.002022-07-158336Actual
21841194.002024-01-128315Actual
34733141.612024-12-1483613Actual
1390070.002023-05-148346Actual
20220178.362023-11-148328Actual
2207158.662022-06-148368Actual
33760376.002024-12-148314Actual
32398139.852024-10-1383113Actual
3265114.722022-07-158328Actual
4200158.002022-08-148317Actual
167749.002022-06-148326Actual
3443594.382024-12-1483411Actual
37033157.402025-02-1283613Actual
8140200.002022-12-158364Budget
5508160.182022-09-148328Actual
5089118.002022-09-148336Actual
32961129.002024-11-138366Actual
23200285.932024-02-128318Actual
15807100.002023-07-158316Actual
1842148.632023-09-1483611Actual
9945361.692023-01-128318Actual
2142153.952023-12-1583411Actual
34408101.822024-12-1483311Actual
31752143.002024-10-138336Actual
2207389.002024-01-128366Actual
4121100.002022-08-148366Budget
35942308.002025-02-128313Actual
3590280.002022-08-148314Budget
23644182.002024-03-138363Actual
967050.002023-01-128356Budget
3685596.512025-02-1283112Actual
1488238.002022-06-148315Actual
1349217.002022-06-148314Actual
23822179.002024-03-138315Actual
5136100.002022-09-148346Budget
2045448.632023-11-1483611Actual
23764167.002024-03-138364Actual
915424.002023-01-128373Actual
3065271.002024-09-138346Actual
36301144.002025-02-128336Actual
34701171.432024-12-1483213Actual
28581554.122024-07-148318Actual
28964153.952024-07-1483612Actual
18604202.002023-10-148363Actual
21630312.002024-01-128313Actual
7160157.002022-11-148365Actual
34496167.782024-12-1483611Actual
39304231.082025-04-1483213Actual
2432260.332024-03-1383111Actual
1647610.332023-07-1583612Actual
4992116.002022-09-148316Actual
3553479.482025-01-1283211Actual
7239100.002022-11-148316Budget
1960190.002022-06-148317Actual
2546326.292024-04-1383511Actual
12627200.002023-04-148364Budget
33346113.532024-11-1383611Actual
32728293.002024-11-138315Actual
11969100.002023-03-148366Budget
31604279.002024-10-138315Actual
2004278.002023-11-148366Actual

Generated 2025-06-13 16:41:14.558 UTC