[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 912  >   <  TAKE 960  >   

171 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38152141.612025-03-1783213Actual
31217188.002024-09-1683612Actual
35123.002022-05-178313Actual
16653246.002023-08-178314Actual
2437735.872024-03-1683311Actual
1881100.002022-06-178366Budget
2000943.002023-11-178356Actual
4525113.002022-09-178313Actual
16125157.142023-07-188328Actual
164189.272023-07-1883112Actual
2844150.002022-07-188336Actual
976200.002022-05-178318Budget
23644182.002024-03-168363Actual
896100.002022-05-178367Budget
35767225.232025-01-1583612Actual
23764167.002024-03-168364Actual
5321200.002022-09-178317Budget
28021254.002024-07-178363Actual
30571125.002024-09-168316Actual
1750816.722023-08-1783612Actual
14053238.002023-05-178367Actual
20874181.002023-12-188365Actual
13759117.002023-05-178365Actual
293859.002022-07-188356Actual
19191190.482023-10-178328Actual
38453253.002025-04-178315Actual
458474.002022-09-178363Actual
36246150.002025-02-158316Actual
1005380.002023-01-158368Budget
38546106.002025-04-178316Actual
38898237.452025-04-178368Actual
1549132.002022-06-178365Actual
30889207.152024-09-168328Actual
3869129.002022-08-178316Actual
30420310.002024-09-168364Actual
406057.002022-08-178356Actual
214690.002022-06-178328Budget
1078560.002023-02-158356Budget
18781131.002023-10-178315Actual
19225157.142023-10-178368Actual
326490.002022-07-188328Budget
2039349.702023-11-1783411Actual
5460200.002022-09-178318Budget
37685454.122025-03-178318Actual
32188108.212024-10-1683411Actual
2837290.002024-07-178346Actual
1408154.002022-06-178364Actual
12767126.002023-04-178365Actual
29174217.002024-08-168363Actual
5976206.002022-10-178315Actual
10378135.002023-02-158364Actual
17129314.722023-08-178318Actual
28844100.762024-07-1783611Actual
1939228.422023-10-1783511Actual
9017127.002023-01-158313Actual
2144811.402023-12-1883511Actual
2666115.652024-05-1683612Actual
25262179.872024-04-168328Actual
4386100.002022-08-178328Budget
16039230.002023-07-188367Actual
9575138.002023-01-158336Actual
10595120.002023-02-158316Actual
2101379.002023-12-188346Actual
167640.002022-06-178326Budget
9202200.002023-01-158314Budget
8938105.632022-12-188368Actual
283100.002022-05-178364Budget
952660.002023-01-158326Budget
3328576.292024-11-1683311Actual
1730435.872023-08-1783311Actual
8219184.002022-12-188315Actual
13508341.002023-05-178313Actual
803232.002022-12-188373Actual
1019289.002023-02-158363Actual
840860.002022-12-188326Budget
12047200.002023-03-178317Budget
26779162.662024-05-1683613Actual
11436200.002023-03-178314Budget
17157126.842023-08-178328Actual
10457200.002023-02-158315Budget
26425101.822024-05-1683111Actual
28198264.002024-07-178315Actual
3783332.672025-03-1783211Actual
850580.002022-12-188346Budget
4199200.002022-08-178317Budget
5896200.002022-10-178364Budget
108490.002022-05-178368Budget
32248101.822024-10-1683611Actual
6587200.002022-10-178318Budget
3076248.002022-07-188317Actual
2293721.002024-02-158326Actual
3397240.002024-12-178326Actual
19632220.002023-11-178363Actual
30029118.852024-08-1683112Actual
10133121.002023-02-158313Actual
223217.002022-05-178314Actual
855250.002022-12-188356Budget
38836470.792025-04-178318Actual
12376124.002023-04-178313Actual
405960.002022-08-178356Budget
21988122.002024-01-158336Actual
23915113.002024-03-168316Actual
1901394.002023-10-178366Actual
36386104.002025-02-158366Actual
195106.082023-10-1783212Actual
18066268.002023-09-178317Actual
1138921.002023-03-178373Actual
32670298.002024-11-168364Actual
2036622.042023-11-1783311Actual
30803276.002024-09-168367Actual
1426313.532023-05-1783211Actual
2346266.722024-02-1583611Actual
9726100.002023-01-158366Budget
37245317.002025-03-178364Actual
9806200.002023-01-158317Budget
122390.002022-06-178363Budget
3323155.632022-07-188368Actual
16781185.002023-08-178365Actual
3652157.002022-08-178364Actual
11499200.002023-03-178364Budget
28581554.122024-07-178318Actual
38956160.342025-04-1783111Actual
2692895.002024-06-168373Actual
23262155.632024-02-158368Actual
630860.002022-10-178356Budget
30861596.552024-09-168318Actual
27986398.002024-07-178313Actual
504151.002022-09-178326Actual
34790375.002025-01-158313Actual
34408101.822024-12-1783311Actual
2807891.002024-07-178373Actual
8360100.002022-12-188316Budget
2508495.002024-04-168366Actual
1735814.592023-08-1783511Actual
3803323.102025-03-1783212Actual
967050.002023-01-158356Budget
10516100.002023-02-158365Budget
25176221.002024-04-168367Actual
35328296.002025-01-158367Actual
1724970.972023-08-1783111Actual
27929243.362024-06-1683613Actual
1064350.002023-02-158326Budget
38601155.002025-04-178336Actual
6260100.002022-10-178346Budget
775490.002022-11-178328Budget
33853252.002024-12-178315Actual
34733141.612024-12-1783613Actual
1493455.002023-06-178356Actual
915530.002023-01-158373Budget
748886.002022-11-178366Actual
29445112.002024-08-168316Actual
27336332.002024-06-168317Actual
1186286.002023-03-178346Actual
1409100.002022-06-178364Budget
23142257.002024-02-158367Actual
1526513.532023-06-1783211Actual
2071950.002023-12-188373Actual
1243880.002023-04-178363Budget
27692126.292024-06-1683611Actual
1395988.002023-05-178366Actual
6038200.002022-10-178365Budget
15656141.002023-07-188364Actual
2154010.332023-12-1883112Actual
37627303.002025-03-178367Actual
13630167.002023-05-178314Actual
39304231.082025-04-1783213Actual
17812167.002023-09-178365Actual
12847100.002023-04-178316Budget
1727726.292023-08-1783211Actual
20747241.002023-12-188314Actual
836178.002022-05-178317Actual

Generated 2025-06-16 22:45:40.122 UTC