[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 912  >   <  TAKE 240  >   

171 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11639189.002023-03-168365Actual
33675205.002024-12-168363Actual
181950.002022-06-168356Budget
31639266.002024-10-158365Actual
28701185.872024-07-1683111Actual
19163437.452023-10-168318Actual
2352010.332024-02-1483112Actual
28198264.002024-07-168315Actual
9993196.542023-01-148328Actual
30385393.002024-09-158314Actual
1223798.052023-03-168328Actual
6834103.002022-11-168363Actual
27048281.002024-06-158315Actual
11437260.002023-03-168314Actual
23107225.002024-02-148317Actual
17600237.002023-09-168363Actual
755100.002022-05-168366Budget
30981148.632024-09-1583111Actual
25234367.752024-04-158318Actual
3408492.002024-12-168366Actual
1632613.532023-07-1783511Actual
966942.002023-01-148356Actual
8141175.002022-12-178364Actual
13098100.002023-04-168366Budget
8081256.002022-12-178314Actual
31036117.782024-09-1583311Actual
2666115.652024-05-1583612Actual
31546240.002024-10-158364Actual
36443414.002025-02-148317Actual
775490.002022-11-168328Budget
32607118.002024-11-158373Actual
11578204.002023-03-168315Actual
1942567.782023-10-1683611Actual
3732167.002022-08-168315Actual
37947123.102025-03-1683611Actual
34616197.572024-12-1683612Actual
38125113.532025-03-1683113Actual
25733213.002024-05-158363Actual
13819108.002023-05-168316Actual
9865139.002023-01-148367Actual
738393.002022-11-168346Actual
1725200.002022-06-168336Budget
11171100.002023-02-148368Budget
29259385.002024-08-158314Actual
8080200.002022-12-178314Budget
26332231.392024-05-158328Actual
28021254.002024-07-168363Actual
3443594.382024-12-1683411Actual
35648115.652025-01-1483611Actual
182044.002022-06-168356Actual
36478290.002025-02-148367Actual
31604279.002024-10-158315Actual
326490.002022-07-178328Budget
2662714.592024-05-1583112Actual
2473142.002024-04-158373Actual
26779162.662024-05-1583613Actual
8830200.002022-12-178318Budget
32635493.002024-11-158314Actual
840860.002022-12-178326Budget
5381200.002022-09-168367Budget
28581554.122024-07-168318Actual
8752169.002022-12-178367Actual
7894100.002022-12-178313Budget
13240200.002023-04-168367Budget
1176768.002023-03-168326Actual
38778255.002025-04-168367Actual
3458243.312024-12-1683212Actual
2443112.462024-03-1583511Actual
743039.002022-11-168356Actual
6635100.002022-10-168328Budget
12767126.002023-04-168365Actual
35706134.802025-01-1483112Actual
24886147.002024-04-158365Actual
37805136.932025-03-1683111Actual
2036622.042023-11-1683311Actual
9017127.002023-01-148313Actual
630860.002022-10-168356Budget
13664153.002023-05-168364Actual
24145188.002024-03-158367Actual
31928311.002024-10-158367Actual
683590.002022-11-168363Budget
36095284.002025-02-148364Actual
850479.002022-12-178346Actual
1027130.002023-02-148373Budget
10595120.002023-02-148316Actual
3857360.002025-04-168326Actual
12564230.002023-04-168314Actual
29763213.212024-08-158328Actual
25296187.452024-04-158368Actual
11251158.002023-03-168313Actual
3965100.002022-08-168336Budget
1496779.002023-06-168366Actual
33795242.002024-12-168364Actual
15059227.002023-06-168367Actual
34554110.342024-12-1683112Actual
518464.002022-09-168356Actual
3325869.912024-11-1583211Actual
2807891.002024-07-168373Actual
31986478.362024-10-158318Actual
2458212.462024-03-1583612Actual
11719100.002023-03-168316Budget
1772100.002022-06-168346Budget
23970117.002024-03-158336Actual
37396116.002025-03-168316Actual
3138100.002022-07-178367Budget
10845100.002023-02-148366Budget
2000943.002023-11-168356Actual
34000144.002024-12-168336Actual
1243976.002023-04-168363Actual
27631100.762024-06-1583411Actual
405960.002022-08-168356Budget
2837290.002024-07-168346Actual
36188207.002025-02-148365Actual
9590.002022-05-168363Budget
10738100.002023-02-148346Budget
39304231.082025-04-1683213Actual
1629111.002022-06-168316Actual
11063200.002023-02-148318Budget
29797261.692024-08-158368Actual
6960220.002022-11-168314Actual
1724970.972023-08-1683111Actual
3265114.722022-07-178328Actual
10844115.002023-02-148366Actual
840955.002022-12-178326Actual
245239.272024-03-1583112Actual
3791417.782025-03-1683511Actual
22725211.002024-02-148314Actual
2839869.002024-07-168356Actual
36386104.002025-02-148366Actual
30768358.002024-09-158317Actual
144089.272023-05-1683112Actual
895143.002022-05-168367Actual
108490.002022-05-168368Budget
33945133.002024-12-168316Actual
23200285.932024-02-148318Actual
13239177.002023-04-168367Actual
102490.002022-05-168328Budget
38601155.002025-04-168336Actual
2106996.002023-12-178366Actual
346580.002022-08-168363Budget
15621183.002023-07-178314Actual
1429051.822023-05-1683311Actual
94102.002022-05-168363Actual
2287139.002022-07-178313Actual
8611100.002022-12-178366Budget
36153313.002025-02-148315Actual
21281169.272023-12-178368Actual
19191190.482023-10-168328Actual
2245784.802024-01-1483611Actual
21161178.002023-12-178367Actual
19751116.002023-11-168364Actual
35386466.242025-01-148318Actual
36301144.002025-02-148336Actual
1662599.002023-08-168373Actual
12048187.002023-03-168317Actual
2667200.002022-07-178365Actual
31752143.002024-10-158336Actual
19105259.002023-10-168367Actual
1348200.002022-06-168314Budget
130030.002022-06-168373Budget
6634135.932022-10-168328Actual
16746185.002023-08-168315Actual
22130222.002024-01-148317Actual
22852131.002024-02-148365Actual
1303860.002023-04-168356Budget
1431735.872023-05-1683411Actual
223217.002022-05-168314Actual
6695100.002022-10-168368Budget
6507200.002022-10-168367Budget
29735479.882024-08-158318Actual
1928381.612023-10-1683111Actual

Generated 2025-06-15 20:17:58.659 UTC