[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 891  >   <  TAKE 448  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573456.082025-01-1283212Actual
2666115.652024-05-1383612Actual
5089118.002022-09-148336Actual
9263200.002023-01-128364Budget
32821144.002024-11-138316Actual
5136100.002022-09-148346Budget
728660.002022-11-148326Budget
1697998.002023-08-148366Actual
33945133.002024-12-148316Actual
2505134.002024-04-138356Actual
2154010.332023-12-1583112Actual
2337545.442024-02-1283311Actual
2237035.872024-01-1283211Actual
2355212.462024-02-1283612Actual
30265417.002024-09-138313Actual
10923197.002023-02-128317Actual
2039349.702023-11-1483411Actual
26209320.002024-05-138317Actual
9590.002022-05-148363Budget
214690.002022-06-148328Budget
972788.002023-01-128366Actual
23822179.002024-03-138315Actual
3148387.002024-10-138373Actual
2234281.612024-01-1283111Actual
17036237.002023-08-148317Actual
6366100.002022-10-148366Budget
1251647.002023-04-148373Actual
10458180.002023-02-128315Actual
20253222.302023-11-148368Actual
1131180.002023-03-148363Budget
21247195.022023-12-158328Actual
10379200.002023-02-128364Budget
9865139.002023-01-128367Actual
33346113.532024-11-1383611Actual
1005380.002023-01-128368Budget
1531950.762023-06-1483411Actual
282165.002022-05-148364Actual
36656202.892025-02-1283111Actual
1895555.002023-10-148346Actual
30176181.962024-08-1383213Actual
33640344.002024-12-148313Actual
27750136.932024-06-1383112Actual
33230185.872024-11-1383111Actual
1409100.002022-06-148364Budget
29585102.002024-08-138366Actual
27429429.882024-06-138318Actual
28902126.292024-07-1483112Actual
255548.212024-04-1383112Actual
13318288.972023-04-148318Actual
3373276.002024-12-148373Actual
3732167.002022-08-148315Actual
1901394.002023-10-148366Actual
35003335.002025-01-128315Actual
144355.012023-05-1483212Actual
11815100.002023-03-148336Budget
39337213.542025-04-1483613Actual
2301767.002024-02-128356Actual
895143.002022-05-148367Actual
7895114.002022-12-158313Actual
16097342.002023-07-158318Actual
10595120.002023-02-128316Actual
9726100.002023-01-128366Budget
6116107.002022-10-148316Actual
28609226.842024-07-148328Actual
3284834.002024-11-138326Actual
1866147.002023-10-148373Actual
17812167.002023-09-148365Actual
1662599.002023-08-148373Actual
743039.002022-11-148356Actual
38898237.452025-04-148368Actual
907690.002023-01-128363Budget
34100.002022-05-148313Budget
7335100.002022-11-148336Budget
14141137.452023-05-148328Actual
10132100.002023-02-128313Budget
2947238.002024-08-138326Actual
2172143.002024-01-128373Actual
38453253.002025-04-148315Actual
23609331.002024-03-138313Actual
13724203.002023-05-148315Actual
14175167.752023-05-148368Actual
34825224.002025-01-128363Actual
174776.082023-08-1483212Actual
3668466.722025-02-1283211Actual
3438141.192024-12-1483211Actual
21219395.032023-12-158318Actual
29352293.002024-08-138315Actual
1164100.002022-06-148313Budget
2201475.002024-01-128346Actual
12564230.002023-04-148314Actual
2147151.082022-06-148328Actual
630751.002022-10-148356Actual
850479.002022-12-158346Actual
37303301.002025-03-148315Actual
10378135.002023-02-128364Actual
3635370.002025-02-128356Actual
691330.002022-11-148373Budget
1998369.002023-11-148346Actual
38743397.002025-04-148317Actual
3652157.002022-08-148364Actual
2765844.382024-06-1383511Actual
9017127.002023-01-128313Actual
915530.002023-01-128373Budget
24639372.002024-04-138313Actual
26332231.392024-05-138328Actual
775490.002022-11-148328Budget
5090100.002022-09-148336Budget
29500153.002024-08-138336Actual
36153313.002025-02-128315Actual
26990240.002024-06-138364Actual
1423567.782023-05-1483111Actual
28140242.002024-07-148364Actual
2535486.932024-04-1383111Actual
742950.002022-11-148356Budget
571183.002022-10-148363Actual
35506146.512025-01-1283111Actual
504100.002022-05-148316Budget
2352010.332024-02-1283112Actual
6775155.002022-11-148313Actual
35648115.652025-01-1283611Actual
31894371.002024-10-138317Actual
10738100.002023-02-128346Budget
1392651.002023-05-148356Actual
3653200.002022-08-148364Budget
4711240.002022-09-148314Actual
3603369.002025-02-128373Actual
17530.002022-05-148373Actual
37477102.002025-03-148346Actual
33052278.002024-11-138367Actual
3517780.002025-01-128346Actual
3443594.382024-12-1483411Actual
36443414.002025-02-128317Actual
34701171.432024-12-1483213Actual
346479.002022-08-148363Actual
38778255.002025-04-148367Actual
16746185.002023-08-148315Actual
167640.002022-06-148326Budget
4260200.002022-08-148367Budget
12705215.002023-04-148315Actual
6696149.572022-10-148368Actual
2446584.802024-03-1383611Actual
8831231.392022-12-158318Actual
2193376.002024-01-128316Actual
3520351.002025-01-128356Actual
1881100.002022-06-148366Budget
1429051.822023-05-1483311Actual
424200.002022-05-148365Budget
12188245.032023-03-148318Actual
36536551.092025-02-128318Actual
1887474.002023-10-148316Actual
2656852.892024-05-1383611Actual
3556187.992025-01-1283311Actual
2099260.182022-06-148318Actual
896100.002022-05-148367Budget
17430.002022-05-148373Budget
39038127.362025-04-1483411Actual
13508341.002023-05-148313Actual
38395235.002025-04-148364Actual
3965100.002022-08-148336Budget
907786.002023-01-128363Actual
405960.002022-08-148356Budget
1019289.002023-02-128363Actual
8081256.002022-12-158314Actual
4914200.002022-09-148365Budget
2071950.002023-12-158373Actual
6214140.002022-10-148336Actual
18220210.182023-09-148368Actual
2997100.002022-07-158366Budget
1027036.002023-02-128373Actual
35096102.002025-01-128316Actual
17925125.002023-09-148336Actual
17685175.002023-09-148314Actual
3803323.102025-03-1483212Actual
1025134.422022-05-148328Actual
13664153.002023-05-148364Actual
2609156.002024-05-138346Actual
28021254.002024-07-148363Actual
3558884.802025-01-1283411Actual
3216200.002022-07-158318Budget
738280.002022-11-148346Budget
38836470.792025-04-148318Actual
12377100.002023-04-148313Budget
2923196.002024-08-138373Actual
3076248.002022-07-158317Actual
29259385.002024-08-138314Actual
3901173.102025-04-1483311Actual
6774100.002022-11-148313Budget
188088.002022-06-148366Actual
19844135.002023-11-148365Actual
27604128.422024-06-1383311Actual
23228152.602024-02-128328Actual
24231169.272024-03-138328Actual

Generated 2025-06-13 11:02:34.635 UTC