[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 912  >   <  TAKE 480  >   

171 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
748886.002022-11-178366Actual
38686117.002025-04-178366Actual
10924200.002023-02-158317Budget
23200285.932024-02-158318Actual
30861596.552024-09-168318Actual
3075200.002022-07-188317Budget
15536197.002023-07-188363Actual
1549132.002022-06-178365Actual
2269787.002024-02-158373Actual
855172.002022-12-188356Actual
2334841.192024-02-1583211Actual
37396116.002025-03-178316Actual
3065271.002024-09-168346Actual
5090100.002022-09-178336Budget
16839111.002023-08-178316Actual
36656202.892025-02-1583111Actual
3603369.002025-02-158373Actual
1959200.002022-06-178317Budget
2923196.002024-08-168373Actual
5243112.002022-09-178366Actual
25950202.002024-05-168365Actual
2440453.952024-03-1683411Actual
1544416.722023-06-1783612Actual
24264234.422024-03-168368Actual
3328576.292024-11-1683311Actual
1390070.002023-05-178346Actual
283100.002022-05-178364Budget
37536118.002025-03-178366Actual
35096102.002025-01-158316Actual
24793104.002024-04-168364Actual
4913165.002022-09-178365Actual
102490.002022-05-178328Budget
6117100.002022-10-178316Budget
2611748.002024-05-168356Actual
23764167.002024-03-168364Actual
34262281.392024-12-178328Actual
30385393.002024-09-168314Actual
29294222.002024-08-168364Actual
4387178.362022-08-178328Actual
691330.002022-11-178373Budget
34353215.662024-12-1783111Actual
1176650.002023-03-178326Budget
1429051.822023-05-1783311Actual
7895114.002022-12-188313Actual
20874181.002023-12-188365Actual
245239.272024-03-1683112Actual
33524134.592024-11-1683113Actual
1064350.002023-02-158326Budget
2234281.612024-01-1583111Actual
27048281.002024-06-168315Actual
36153313.002025-02-158315Actual
7238136.002022-11-178316Actual
3553479.482025-01-1583211Actual
23970117.002024-03-168336Actual
15862115.002023-07-188336Actual
205395.012023-11-1783212Actual
1765741.002023-09-178373Actual
32821144.002024-11-168316Actual
10458180.002023-02-158315Actual
27194150.002024-06-168336Actual
15749163.002023-07-188365Actual
27371266.002024-06-168367Actual
2299160.002024-02-158346Actual
2193376.002024-01-158316Actual
3789206.002022-08-178365Actual
31837102.002024-10-168366Actual
8752169.002022-12-188367Actual
23609331.002024-03-168313Actual
18066268.002023-09-178317Actual
33172257.152024-11-168368Actual
33640344.002024-12-178313Actual
18101158.002023-09-178367Actual
22640202.002024-02-158363Actual
2786978.452024-06-1683113Actual
9726100.002023-01-158366Budget
2133962.462023-12-1883111Actual
1647610.332023-07-1883612Actual
164189.272023-07-1883112Actual
29642383.002024-08-168317Actual
12767126.002023-04-178365Actual
37210471.002025-03-178314Actual
2370142.002024-03-168373Actual
6696149.572022-10-178368Actual
6116107.002022-10-178316Actual
6366100.002022-10-178366Budget
2837290.002024-07-178346Actual
9341163.002023-01-158315Actual
31097126.292024-09-1683611Actual
13318288.972023-04-178318Actual
1833337.992023-09-1783311Actual
38601155.002025-04-178336Actual
6037164.002022-10-178365Actual
37001181.962025-02-1583213Actual
7707226.842022-11-178318Actual
3732167.002022-08-178315Actual
7160157.002022-11-178365Actual
27929243.362024-06-1683613Actual
405960.002022-08-178356Budget
3213482.682024-10-1683211Actual
36443414.002025-02-158317Actual
27604128.422024-06-1683311Actual
3803323.102025-03-1783212Actual
2172143.002024-01-158373Actual
11815100.002023-03-178336Budget
11172149.572023-02-158368Actual
2955256.002024-08-168356Actual
2831834.002024-07-178326Actual
6508180.002022-10-178367Actual
3965100.002022-08-178336Budget
2662714.592024-05-1683112Actual
1588864.002023-07-188346Actual
28902126.292024-07-1783112Actual
3148387.002024-10-168373Actual
2747110.002022-07-188316Actual
26871282.002024-06-168363Actual
10054164.722023-01-158368Actual
164455.012023-07-1883212Actual
7099200.002022-11-178315Budget
3100940.122024-09-1683211Actual
1025134.422022-05-178328Actual
64984.002022-05-178346Actual
25176221.002024-04-168367Actual
458580.002022-09-178363Budget
3668466.722025-02-1583211Actual
37887120.972025-03-1783411Actual
28701185.872024-07-1783111Actual
952660.002023-01-158326Budget
1251647.002023-04-178373Actual
4012100.002022-08-178346Budget
27896234.592024-06-1683213Actual
28643214.722024-07-178368Actual
3446234.802024-12-1783511Actual
518464.002022-09-178356Actual
6213100.002022-10-178336Budget
38152141.612025-03-1783213Actual
1164100.002022-06-178313Budget
3790200.002022-08-178365Budget
1838711.402023-09-1783511Actual
915424.002023-01-158373Actual
33887271.002024-12-178365Actual
28844100.762024-07-1783611Actual
1881100.002022-06-178366Budget
13178200.002023-04-178317Budget
2201475.002024-01-158346Actual
907690.002023-01-158363Budget
3676543.312025-02-1583511Actual
2293721.002024-02-158326Actual
2402264.002024-03-168356Actual
38360450.002025-04-178314Actual
2446584.802024-03-1683611Actual
20099258.002023-11-178317Actual
2036622.042023-11-1783311Actual
1750816.722023-08-1783612Actual
1289550.002023-04-178326Budget
1559360.002023-07-188373Actual
35151132.002025-01-158336Actual
18689220.002023-10-178314Actual
36188207.002025-02-158365Actual
23857163.002024-03-168365Actual
10738100.002023-02-158346Budget
2601062.002024-05-168316Actual
38275211.002025-04-178363Actual
29735479.882024-08-168318Actual
8610112.002022-12-188366Actual
3290297.002024-11-168346Actual
17565397.002023-09-178313Actual
15024295.002023-06-178317Actual
39099147.572025-04-1783611Actual
39038127.362025-04-1783411Actual
10594100.002023-02-158316Budget
22605351.002024-02-158313Actual

Generated 2025-06-16 14:23:59.270 UTC