[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 910  >   <  TAKE 224  >   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3265114.722022-07-148328Actual
2458212.462024-03-1283612Actual
1461444.002023-06-138373Actual
10132100.002023-02-118313Budget
850580.002022-12-148346Budget
18723137.002023-10-138364Actual
915530.002023-01-118373Budget
2839869.002024-07-138356Actual
840860.002022-12-148326Budget
39277122.312025-04-1383113Actual
3075200.002022-07-148317Budget
9576100.002023-01-118336Budget
13098100.002023-04-138366Budget
17812167.002023-09-138365Actual
2546326.292024-04-1283511Actual
1384628.002023-05-138326Actual
738280.002022-11-138346Budget
7238136.002022-11-138316Actual
34496167.782024-12-1383611Actual
1496779.002023-06-138366Actual
2757760.332024-06-1283211Actual
28291135.002024-07-138316Actual
630860.002022-10-138356Budget
2611748.002024-05-128356Actual
972788.002023-01-118366Actual
14113338.972023-05-138318Actual
205395.012023-11-1383212Actual
966942.002023-01-118356Actual
1559360.002023-07-148373Actual
504151.002022-09-138326Actual
10516100.002023-02-118365Budget
29971116.722024-08-1283611Actual
17565397.002023-09-138313Actual
35942308.002025-02-118313Actual
8938105.632022-12-148368Actual
1360291.002023-05-138373Actual
14053238.002023-05-138367Actual
37747296.542025-03-138368Actual
1686628.002023-08-138326Actual
6634135.932022-10-138328Actual
34790375.002025-01-118313Actual
1490864.002023-06-138346Actual
893780.002022-12-148368Budget
1243880.002023-04-138363Budget
1165142.002022-06-138313Actual
23764167.002024-03-128364Actual
4773200.002022-09-138364Budget
38275211.002025-04-138363Actual
32821144.002024-11-128316Actual
27336332.002024-06-128317Actual
4199200.002022-08-138317Budget
5975200.002022-10-138315Budget
9202200.002023-01-118314Budget
11969100.002023-03-138366Budget
16159234.422023-07-148368Actual
23644182.002024-03-128363Actual
34000144.002024-12-138336Actual
405960.002022-08-138356Budget
2291089.002024-02-118316Actual
18220210.182023-09-138368Actual
1730435.872023-08-1383311Actual
12048187.002023-03-138317Actual
25915234.002024-05-128315Actual
5508160.182022-09-138328Actual
12627200.002023-04-138364Budget
6261114.002022-10-138346Actual
2890100.002022-07-148346Budget
38183266.172025-03-1383613Actual
1392651.002023-05-138356Actual
391650.002022-08-138326Budget
38743397.002025-04-138317Actual
2996130.002022-07-148366Actual
13366146.542023-04-138328Actual
3791417.782025-03-1383511Actual
255816.082024-04-1283212Actual
5461345.032022-09-138318Actual
12706200.002023-04-138315Budget
8689180.002022-12-148317Actual
2947238.002024-08-128326Actual
255548.212024-04-1283112Actual
35852167.922025-01-1183213Actual
27896234.592024-06-1283213Actual
32550209.002024-11-128363Actual
34141387.002024-12-138317Actual
27986398.002024-07-138313Actual
177398.002022-06-138346Actual
16533358.002023-08-138313Actual
1724970.972023-08-1383111Actual
182044.002022-06-138356Actual
3627336.002025-02-118326Actual
7568200.002022-11-138317Budget
15059227.002023-06-138367Actual
19717192.002023-11-138314Actual
35328296.002025-01-118367Actual
26332231.392024-05-128328Actual
34910451.002025-01-118314Actual
164189.272023-07-1483112Actual
6038200.002022-10-138365Budget
20134160.002023-11-138367Actual
16746185.002023-08-138315Actual
29797261.692024-08-128368Actual
1726150.002022-06-138336Actual
3857360.002025-04-138326Actual
1931114.592023-10-1383211Actual
2201475.002024-01-118346Actual
242430.002022-07-148373Budget
12846109.002023-04-138316Actual
8830200.002022-12-148318Budget
21126195.002023-12-148317Actual
2245784.802024-01-1183611Actual
31928311.002024-10-128367Actual
31334159.152024-09-1283613Actual
37396116.002025-03-138316Actual
144089.272023-05-1383112Actual
2601062.002024-05-128316Actual
27429429.882024-06-128318Actual
283100.002022-05-138364Budget
16894106.002023-08-138336Actual
37090436.002025-03-138313Actual
5090100.002022-09-138336Budget
3558884.802025-01-1183411Actual
1251647.002023-04-138373Actual
13508341.002023-05-138313Actual
188088.002022-06-138366Actual
1998369.002023-11-138346Actual
28140242.002024-07-138364Actual
10594100.002023-02-118316Budget
245502.892024-03-1283212Actual
31036117.782024-09-1283311Actual
850479.002022-12-148346Actual
2099260.182022-06-138318Actual
1544416.722023-06-1383612Actual
2549667.782024-04-1283611Actual
14642209.002023-06-138314Actual
835200.002022-05-138317Budget
7159200.002022-11-138365Budget
11816137.002023-03-138336Actual
14141137.452023-05-138328Actual
8751200.002022-12-148367Budget
28021254.002024-07-138363Actual
3035794.002024-09-128373Actual
37627303.002025-03-138367Actual
35003335.002025-01-118315Actual
23107225.002024-02-118317Actual
32670298.002024-11-128364Actual
31986478.362024-10-128318Actual
4852209.002022-09-138315Actual
2036622.042023-11-1383311Actual
1895555.002023-10-138346Actual
25698293.002024-05-128313Actual
5381200.002022-09-138367Budget
23609331.002024-03-128313Actual
2843200.002022-07-148336Budget
31837102.002024-10-128366Actual
4524100.002022-09-138313Budget
33404101.822024-11-1283112Actual
1446613.532023-05-1383612Actual
21630312.002024-01-118313Actual
13099101.002023-04-138366Actual
6635100.002022-10-138328Budget
7336138.002022-11-138336Actual
21988122.002024-01-118336Actual
6446200.002022-10-138317Budget
8220200.002022-12-148315Budget
37001181.962025-02-1183213Actual
234674.002022-07-148363Actual
27491211.692024-06-128368Actual
30513241.002024-09-128365Actual
2057015.652023-11-1383612Actual
18689220.002023-10-138314Actual
3446234.802024-12-1383511Actual
999290.002023-01-118328Budget
10379200.002023-02-118364Budget

Generated 2025-06-12 07:14:49.947 UTC