[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 23  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466240.002022-08-318373Budget
1531950.762023-05-3183411Actual
12846109.002023-03-318316Actual
30420310.002024-08-308364Actual
38956160.342025-03-3183111Actual
2546326.292024-03-3083511Actual
17191182.902023-07-318368Actual
1490864.002023-05-318346Actual
795490.002022-12-018363Actual
27139104.002024-05-308316Actual
10516100.002023-01-298365Budget
2878396.512024-06-3083411Actual
32398139.852024-09-2983113Actual
3402694.002024-11-308346Actual
20840177.002023-12-018315Actual
19844135.002023-10-318365Actual
15024295.002023-05-318317Actual
3627336.002025-01-298326Actual
29971116.722024-07-3083611Actual
26332231.392024-04-298328Actual
4200158.002022-07-318317Actual
648100.002022-04-308346Budget
15862115.002023-07-018336Actual
27220106.002024-05-308346Actual
3180460.002024-09-298356Actual
36061480.002025-01-298314Actual
10738100.002023-01-298346Budget
35414217.752024-12-298328Actual
33583238.102024-10-3083613Actual
13724203.002023-04-308315Actual
7020162.002022-10-318364Actual
1739280.552023-07-3183611Actual
1942567.782023-09-3083611Actual
2538213.532024-03-3083211Actual
13664153.002023-04-308364Actual
1064246.002023-01-298326Actual
578840.002022-09-308373Budget
35976233.002025-01-298363Actual
38546106.002025-03-318316Actual
29445112.002024-07-308316Actual
1289442.002023-03-318326Actual
34141387.002024-11-308317Actual
15807100.002023-07-018316Actual
1423567.782023-04-3083111Actual
30861596.552024-08-308318Actual
122390.002022-05-318363Budget
12626182.002023-03-318364Actual
966942.002022-12-298356Actual
32458141.612024-09-2983613Actual
1025134.422022-04-308328Actual
4773200.002022-08-318364Budget
691233.002022-10-318373Actual
1409100.002022-05-318364Budget
3918556.082025-03-3183212Actual
130030.002022-05-318373Budget
11499200.002023-02-288364Budget
34616197.572024-11-3083612Actual
25176221.002024-03-308367Actual
33524134.592024-10-3083113Actual
28233256.002024-06-308365Actual
20782145.002023-12-018364Actual
1697998.002023-07-318366Actual
24886147.002024-03-308365Actual
3065271.002024-08-308346Actual
1196893.002023-02-288366Actual
36386104.002025-01-298366Actual
3328576.292024-10-3083311Actual
5461345.032022-08-318318Actual
2144811.402023-12-0183511Actual
738280.002022-10-318346Budget
11578204.002023-02-288315Actual
14113338.972023-04-308318Actual
7755116.232022-10-318328Actual
55346.002022-04-308326Actual
5648100.002022-09-308313Budget
35151132.002024-12-298336Actual
12705215.002023-03-318315Actual
895143.002022-04-308367Actual
2988341.192024-07-3083211Actual
29294222.002024-07-308364Actual
2458212.462024-02-2883612Actual
27194150.002024-05-308336Actual
167749.002022-05-318326Actual
3035794.002024-08-308373Actual
4386100.002022-07-318328Budget
34408101.822024-11-3083311Actual
35328296.002024-12-298367Actual
1191060.002023-02-288356Budget
1431735.872023-04-3083411Actual
5382136.002022-08-318367Actual
11063200.002023-01-298318Budget
35003335.002024-12-298315Actual
130121.002022-05-318373Actual
1939228.422023-09-3083511Actual
8080200.002022-12-018314Budget
2579267.002024-04-298373Actual
7238136.002022-10-318316Actual
1647610.332023-07-0183612Actual
1138830.002023-02-288373Budget
36188207.002025-01-298365Actual
2668200.002022-07-018365Budget
10594100.002023-01-298316Budget
1931114.592023-09-3083211Actual
1435051.822023-04-3083611Actual
28902126.292024-06-3083112Actual
1523780.552023-05-3183111Actual
32306124.172024-09-2983112Actual
755100.002022-04-308366Budget
1111080.002023-01-298328Budget
1866147.002023-09-308373Actual
17565397.002023-08-318313Actual
31511423.002024-09-298314Actual
17870113.002023-08-318316Actual
3323155.632022-07-018368Actual
4121100.002022-07-318366Budget
25262179.872024-03-308328Actual
1594778.002023-07-018366Actual
16894106.002023-07-318336Actual
1624511.402023-07-0183211Actual
9399200.002022-12-298365Budget
17685175.002023-08-318314Actual
2269787.002024-01-298373Actual
15179166.242023-05-318368Actual
5321200.002022-08-318317Budget
3868100.002022-07-318316Budget
2394218.002024-02-288326Actual
21988122.002023-12-298336Actual
38743397.002025-03-318317Actual
2473142.002024-03-308373Actual
22605351.002024-01-298313Actual
30513241.002024-08-308365Actual
164189.272023-07-0183112Actual
27896234.592024-05-3083213Actual
37627303.002025-02-288367Actual
26836345.002024-05-308313Actual
12297129.872023-02-288368Actual
1928381.612023-09-3083111Actual
33945133.002024-11-308316Actual
1222102.002022-05-318363Actual
2305095.002024-01-298366Actual
977273.812022-04-308318Actual
1429051.822023-04-3083311Actual
36916151.832025-01-2983612Actual
17812167.002023-08-318365Actual
3520351.002024-12-298356Actual
4445157.142022-07-318368Actual
18220210.182023-08-318368Actual
29585102.002024-07-308366Actual
33018402.002024-10-308317Actual
1446613.532023-04-3083612Actual
36656202.892025-01-2983111Actual
21875125.002023-12-298365Actual
1725200.002022-05-318336Budget
1730435.872023-07-3183311Actual
1461444.002023-05-318373Actual
21161178.002023-12-018367Actual
2045448.632023-10-3183611Actual
2435026.292024-02-2883211Actual
13427100.002023-03-318368Budget
518360.002022-08-318356Budget
2667200.002022-07-018365Actual
3172439.002024-09-298326Actual
7568200.002022-10-318317Budget
2399677.002024-02-288346Actual
27336332.002024-05-308317Actual
234790.002022-07-018363Budget
2843200.002022-07-018336Budget
7335100.002022-10-318336Budget
8141175.002022-12-018364Actual
26990240.002024-05-308364Actual
27048281.002024-05-308315Actual
11815100.002023-02-288336Budget
1629948.632023-07-0183411Actual
37805136.932025-02-2883111Actual
775490.002022-10-318328Budget
9944200.002022-12-298318Budget
3127587.222024-08-3083113Actual
18101158.002023-08-318367Actual
2645343.312024-04-2983211Actual
2837290.002024-06-308346Actual
3603369.002025-01-298373Actual
23200285.932024-01-298318Actual
26746227.572024-04-2983213Actual
1164100.002022-05-318313Budget
3343224.162024-10-3083212Actual
855172.002022-12-018356Actual
23609331.002024-02-288313Actual
1349217.002022-05-318314Actual
26779162.662024-04-2983613Actual
11718123.002023-02-288316Actual
28291135.002024-06-308316Actual
3488294.002024-12-298373Actual
37887120.972025-02-2883411Actual
26425101.822024-04-2983111Actual
1303777.002023-03-318356Actual
1990295.002023-10-318316Actual
5836280.002022-09-308314Budget
2245784.802023-12-2983611Actual
28964153.952024-06-3083612Actual
850580.002022-12-018346Budget
332490.002022-07-018368Budget
12943128.002023-03-318336Actual
21281169.272023-12-018368Actual
1847911.402023-08-3183112Actual
32188108.212024-09-2983411Actual
3118344.382024-08-3083212Actual
17071169.002023-07-318367Actual
2947238.002024-07-308326Actual
9805223.002022-12-298317Actual
13319200.002023-03-318318Budget
10984200.002023-01-298367Budget
245502.892024-02-2883212Actual
3676543.312025-01-2983511Actual
29910110.342024-07-3083311Actual
34790375.002024-12-298313Actual
32607118.002024-10-308373Actual
15714146.002023-07-018315Actual
5897133.002022-09-308364Actual
31334159.152024-08-3083613Actual
12376124.002023-03-318313Actual
12047200.002023-02-288317Budget
32728293.002024-10-308315Actual
2004278.002023-10-318366Actual
3965100.002022-07-318336Budget
174776.082023-07-3183212Actual
1303860.002023-03-318356Budget
3446234.802024-11-3083511Actual
27429429.882024-05-308318Actual
22130222.002023-12-298317Actual
26871282.002024-05-308363Actual
33230185.872024-10-3083111Actual
1559360.002023-07-018373Actual
38898237.452025-03-318368Actual
7816108.662022-10-318368Actual
2494476.002024-03-308316Actual
5509100.002022-08-318328Budget
1083126.842022-04-308368Actual
32106167.782024-09-2983111Actual
37338248.002025-02-288365Actual
14557237.002023-05-318363Actual
1992936.002023-10-318326Actual
2334841.192024-01-2983211Actual
21664232.002023-12-298363Actual
5381200.002022-08-318367Budget
505133.002022-04-308316Actual
406057.002022-07-318356Actual
8879135.932022-12-018328Actual
803330.002022-12-018373Budget
3632790.002025-01-298346Actual
2881022.042024-06-3083511Actual

Generated 2025-05-30 03:48:22.184 UTC