[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34701171.432024-11-1783213Actual
13630167.002023-04-178314Actual
31217188.002024-08-1783612Actual
17870113.002023-08-188316Actual
29500153.002024-07-178336Actual
9726100.002022-12-168366Budget
8361153.002022-11-188316Actual
12376124.002023-03-188313Actual
64984.002022-04-178346Actual
10983178.002023-01-168367Actual
1019289.002023-01-168363Actual
4120137.002022-07-188366Actual
2891101.002022-06-188346Actual
22818173.002024-01-168315Actual
21749196.002023-12-168314Actual
2997100.002022-06-188366Budget
69550.002022-04-178356Budget
8611100.002022-11-188366Budget
9575138.002022-12-168336Actual
39337213.542025-03-1883613Actual
13098100.002023-03-188366Budget
25698293.002024-04-168313Actual
35448257.152024-12-168368Actual
8220200.002022-11-188315Budget
33052278.002024-10-178367Actual
743039.002022-10-188356Actual
391764.002022-07-188326Actual
1836037.992023-08-1883411Actual
55240.002022-04-178326Budget
1992936.002023-10-188326Actual
1487200.002022-05-188315Budget
36246150.002025-01-168316Actual
29763213.212024-07-178328Actual
2440453.952024-02-1583411Actual
15145143.512023-05-188328Actual
9866200.002022-12-168367Budget
245239.272024-02-1583112Actual
31986478.362024-09-168318Actual
28488445.002024-06-178317Actual
11436200.002023-02-158314Budget
7160157.002022-10-188365Actual
2473285.002022-06-188314Actual
33887271.002024-11-178365Actual
1384628.002023-04-178326Actual
4851200.002022-08-188315Budget
32340168.852024-09-1683612Actual
2579267.002024-04-168373Actual
27139104.002024-05-178316Actual
35236101.002024-12-168366Actual
1429051.822023-04-1783311Actual
1939228.422023-09-1783511Actual
2201475.002023-12-168346Actual
4710280.002022-08-188314Budget
22284158.662023-12-168368Actual
23107225.002024-01-168317Actual
13427100.002023-03-188368Budget
1523780.552023-05-1883111Actual
4338200.002022-07-188318Budget
36095284.002025-01-168364Actual
11863100.002023-02-158346Budget
10738100.002023-01-168346Budget
12565200.002023-03-188314Budget
3328576.292024-10-1783311Actual
1251647.002023-03-188373Actual
7238136.002022-10-188316Actual
16568211.002023-07-188363Actual
1223680.002023-02-158328Budget
5896200.002022-09-178364Budget
2355212.462024-01-1683612Actual
4914200.002022-08-188365Budget
578942.002022-09-178373Actual
962280.002022-12-168346Budget
30091173.102024-07-1783612Actual
3075200.002022-06-188317Budget
31604279.002024-09-168315Actual
3177881.002024-09-168346Actual
8219184.002022-11-188315Actual
364172.002022-04-178315Actual
5090100.002022-08-188336Budget
222200.002022-04-178314Budget
19957111.002023-10-188336Actual
5460200.002022-08-188318Budget
1795156.002023-08-188346Actual
2746100.002022-06-188316Budget
3035794.002024-08-178373Actual
1750816.722023-07-1883612Actual
31546240.002024-09-168364Actual
33945133.002024-11-178316Actual
504100.002022-04-178316Budget
6445264.002022-09-178317Actual
2494476.002024-03-178316Actual
34733141.612024-11-1783613Actual
36598219.272025-01-168368Actual
616550.002022-09-178326Budget
15656141.002023-06-188364Actual
25820270.002024-04-168314Actual
27604128.422024-05-1783311Actual
24111251.002024-02-158317Actual
20627372.002023-11-188313Actual
26332231.392024-04-168328Actual
2291089.002024-01-168316Actual
34353215.662024-11-1783111Actual
1025134.422022-04-178328Actual
1583420.002023-06-188326Actual
1289550.002023-03-188326Budget
11251158.002023-02-158313Actual
2458212.462024-02-1583612Actual
2609156.002024-04-168346Actual
7567264.002022-10-188317Actual
25915234.002024-04-168315Actual
1027036.002023-01-168373Actual
2340252.892024-01-1683411Actual
2435026.292024-02-1583211Actual
13724203.002023-04-178315Actual
6695100.002022-09-178368Budget
3076248.002022-06-188317Actual
12110200.002023-02-158367Budget
962377.002022-12-168346Actual
346479.002022-07-188363Actual
14557237.002023-05-188363Actual
27457317.752024-05-178328Actual
424200.002022-04-178365Budget
5089118.002022-08-188336Actual
3373276.002024-11-178373Actual
37338248.002025-02-158365Actual
2881022.042024-06-1783511Actual
34262281.392024-11-178328Actual
26304542.002024-04-168318Actual
1733156.082023-07-1883411Actual
23970117.002024-02-158336Actual
214690.002022-05-188328Budget
28609226.842024-06-178328Actual
30981148.632024-08-1783111Actual
30478264.002024-08-178315Actual
2530147.002022-06-188364Actual
12564230.002023-03-188314Actual
406057.002022-07-188356Actual
2031186.932023-10-1883111Actual
11816137.002023-02-158336Actual
4525113.002022-08-188313Actual
3127587.222024-08-1783113Actual
9576100.002022-12-168336Budget
1078668.002023-01-168356Actual
144355.012023-04-1783212Actual
38898237.452025-03-188368Actual
29294222.002024-07-178364Actual
28964153.952024-06-1783612Actual
1348200.002022-05-188314Budget
23228152.602024-01-168328Actual
3803323.102025-02-1583212Actual
1931114.592023-09-1783211Actual
2332063.532024-01-1683111Actual
2538213.532024-03-1783211Actual
24886147.002024-03-178365Actual
32306124.172024-09-1683112Actual
37685454.122025-02-158318Actual
16781185.002023-07-188365Actual
1131180.002023-02-158363Budget
255816.082024-03-1783212Actual
5976206.002022-09-178315Actual
3325869.912024-10-1783211Actual
33404101.822024-10-1783112Actual
22251148.052023-12-168328Actual
7707226.842022-10-188318Actual
5461345.032022-08-188318Actual
37090436.002025-02-158313Actual
10692141.002023-01-168336Actual
11815100.002023-02-158336Budget
32188108.212024-09-1683411Actual
2148251.822023-11-1883611Actual
3906515.652025-03-1883511Actual
630860.002022-09-178356Budget
279529.002022-06-188326Actual
38864179.872025-03-188328Actual
16653246.002023-07-188314Actual
205128.212023-10-1883112Actual
18723137.002023-09-178364Actual
8879135.932022-11-188328Actual
1196893.002023-02-158366Actual
1901394.002023-09-178366Actual
3343224.162024-10-1783212Actual
2432260.332024-02-1583111Actual
7568200.002022-10-188317Budget
4711240.002022-08-188314Actual
188088.002022-05-188366Actual
14113338.972023-04-178318Actual
30861596.552024-08-178318Actual
35038195.002024-12-168365Actual
37477102.002025-02-158346Actual
1636043.312023-06-1883611Actual
616453.002022-09-178326Actual
12705215.002023-03-188315Actual
25950202.002024-04-168365Actual
3590280.002022-07-188314Budget
9017127.002022-12-168313Actual
36916151.832025-01-1683612Actual
16746185.002023-07-188315Actual
977273.812022-04-178318Actual
20662221.002023-11-188363Actual
835200.002022-04-178317Budget
754107.002022-04-178366Actual
29387231.002024-07-178365Actual
1138921.002023-02-158373Actual
8282200.002022-11-188365Budget
37396116.002025-02-158316Actual
3100940.122024-08-1783211Actual
3517780.002024-12-168346Actual
26209320.002024-04-168317Actual
31036117.782024-08-1783311Actual
4013101.002022-07-188346Actual
5322169.002022-08-188317Actual
38395235.002025-03-188364Actual
30889207.152024-08-178328Actual
5382136.002022-08-188367Actual
21219395.032023-11-188318Actual
108490.002022-04-178368Budget
10319200.002023-01-168314Budget
25176221.002024-03-178367Actual
38836470.792025-03-188318Actual
2747110.002022-06-188316Actual
6213100.002022-09-178336Budget
20782145.002023-11-188364Actual
850580.002022-11-188346Budget
8140200.002022-11-188364Budget
6261114.002022-09-178346Actual
2301767.002024-01-168356Actual
38778255.002025-03-188367Actual
3718290.002025-02-158373Actual
16125157.142023-06-188328Actual
1686628.002023-07-188326Actual
35648115.652024-12-1683611Actual
1730435.872023-07-1883311Actual
37627303.002025-02-158367Actual
3216192.252024-09-1683311Actual
11499200.002023-02-158364Budget
742950.002022-10-188356Budget
504050.002022-08-188326Budget
27220106.002024-05-178346Actual
571080.002022-09-178363Budget
1176768.002023-02-158326Actual
5242100.002022-08-188366Budget
33466170.982024-10-1783612Actual
4445157.142022-07-188368Actual
33230185.872024-10-1783111Actual
3685596.512025-01-1683112Actual
6038200.002022-09-178365Budget
1789732.002023-08-188326Actual
2656852.892024-04-1683611Actual
21783103.002023-12-168364Actual
8080200.002022-11-188314Budget

Generated 2025-05-17 20:43:59.571 UTC