[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 918  >   <  TAKE 1000   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458474.002022-09-138363Actual
11250100.002023-03-138313Budget
3402100.002022-08-138313Budget
5836280.002022-10-138314Budget
504100.002022-05-138316Budget
7567264.002022-11-138317Actual
2136734.802023-12-1483211Actual
12705215.002023-04-138315Actual
26990240.002024-06-128364Actual
1387484.002023-05-138336Actual
31036117.782024-09-1283311Actual
4711240.002022-09-138314Actual
30176181.962024-08-1283213Actual
3553479.482025-01-1183211Actual
1647610.332023-07-1483612Actual
5649113.002022-10-138313Actual
8457100.002022-12-148336Budget
835200.002022-05-138317Budget
28140242.002024-07-138364Actual
30571125.002024-09-128316Actual
11815100.002023-03-138336Budget
9341163.002023-01-118315Actual
35414217.752025-01-118328Actual
25176221.002024-04-128367Actual
3216192.252024-10-1283311Actual
34141387.002024-12-138317Actual
601200.002022-05-138336Budget
1426313.532023-05-1383211Actual
1384628.002023-05-138326Actual
21161178.002023-12-148367Actual
24264234.422024-03-128368Actual
24203310.182024-03-128318Actual
9806200.002023-01-118317Budget
22640202.002024-02-118363Actual
28643214.722024-07-138368Actual
4012100.002022-08-138346Budget
27811211.402024-06-1283612Actual
7706200.002022-11-138318Budget
742950.002022-11-138356Budget
24145188.002024-03-128367Actual
8282200.002022-12-148365Budget
18066268.002023-09-138317Actual
18187135.932023-09-138328Actual
2103958.002023-12-148356Actual
3833264.002025-04-138373Actual
10379200.002023-02-118364Budget
32876130.002024-11-128336Actual
11172149.572023-02-118368Actual
30385393.002024-09-128314Actual
205128.212023-11-1383112Actual
2301767.002024-02-118356Actual
12376124.002023-04-138313Actual
907786.002023-01-118363Actual
11639189.002023-03-138365Actual
25698293.002024-05-128313Actual
2019151.002022-06-138367Actual
3800586.932025-03-1383112Actual
3791417.782025-03-1383511Actual
3405262.002024-12-138356Actual
14734194.002023-06-138315Actual
3331272.042024-11-1283411Actual
3067858.002024-09-128356Actual
2139456.082023-12-1483311Actual
2893025.232024-07-1383212Actual
1482792.002023-06-138316Actual
28488445.002024-07-138317Actual
3216200.002022-07-148318Budget
5136100.002022-09-138346Budget
683590.002022-11-138363Budget
37001181.962025-02-1183213Actual
2757760.332024-06-1283211Actual
33052278.002024-11-128367Actual
3284834.002024-11-128326Actual
4387178.362022-08-138328Actual
2394218.002024-03-128326Actual
13759117.002023-05-138365Actual
35706134.802025-01-1183112Actual
8220200.002022-12-148315Budget
39277122.312025-04-1383113Actual
10845100.002023-02-118366Budget
1830614.592023-09-1383211Actual
2843200.002022-07-148336Budget
9262196.002023-01-118364Actual
326490.002022-07-148328Budget
2543634.802024-04-1283411Actual
19632220.002023-11-138363Actual
2662714.592024-05-1283112Actual
1078668.002023-02-118356Actual
2671974.942024-05-1283113Actual
29022122.312024-07-1383113Actual
23857163.002024-03-128365Actual
33640344.002024-12-138313Actual
130121.002022-06-138373Actual
3005725.232024-08-1283212Actual
22605351.002024-02-118313Actual
2997100.002022-07-148366Budget
11111143.512023-02-118328Actual
3443594.382024-12-1383411Actual
466342.002022-09-138373Actual
293750.002022-07-148356Budget
16781185.002023-08-138365Actual
6834103.002022-11-138363Actual
3512345.002025-01-118326Actual
28581554.122024-07-138318Actual
27048281.002024-06-128315Actual
9400185.002023-01-118365Actual
2142153.952023-12-1483411Actual
1131089.002023-03-138363Actual
11816137.002023-03-138336Actual
55346.002022-05-138326Actual
1423567.782023-05-1383111Actual
12991100.002023-04-138346Budget
999290.002023-01-118328Budget
1990295.002023-11-138316Actual
1559360.002023-07-148373Actual
27457317.752024-06-128328Actual
24886147.002024-04-128365Actual
648100.002022-05-138346Budget
2147151.082022-06-138328Actual
2355212.462024-02-1183612Actual
4773200.002022-09-138364Budget
27081195.002024-06-128365Actual
31302155.642024-09-1283213Actual
30513241.002024-09-128365Actual
1583420.002023-07-148326Actual
29937103.952024-08-1283411Actual
22760121.002024-02-118364Actual
3857360.002025-04-138326Actual
1939228.422023-10-1383511Actual
2093281.002023-12-148316Actual
1624511.402023-07-1483211Actual
2727997.002024-06-128366Actual
164189.272023-07-1483112Actual
2502566.002024-04-128346Actual
242535.002022-07-148373Actual
1750816.722023-08-1383612Actual
94102.002022-05-138363Actual
12847100.002023-04-138316Budget
27986398.002024-07-138313Actual
102490.002022-05-138328Budget
3673883.742025-02-1183411Actual
2831834.002024-07-138326Actual
896100.002022-05-138367Budget
30923313.212024-09-128368Actual
1628100.002022-06-138316Budget
1636043.312023-07-1483611Actual
1222102.002022-06-138363Actual
22965103.002024-02-118336Actual
34733141.612024-12-1383613Actual
154118.212023-06-1383112Actual
32340168.852024-10-1283612Actual
35003335.002025-01-118315Actual
15749163.002023-07-148365Actual
12943128.002023-04-138336Actual
6587200.002022-10-138318Budget
7707226.842022-11-138318Actual
2254817.782024-01-1183612Actual
23970117.002024-03-128336Actual
4339219.272022-08-138318Actual
10319200.002023-02-118314Budget
12627200.002023-04-138364Budget
466240.002022-09-138373Budget
775490.002022-11-138328Budget
36598219.272025-02-118368Actual
2346266.722024-02-1183611Actual

Generated 2025-06-13 00:37:57.320 UTC