[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 523  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255548.212024-04-0183112Actual
2645343.312024-05-0183211Actual
18929105.002023-10-028336Actual
31639266.002024-10-018365Actual
38743397.002025-04-028317Actual
3966136.002022-08-028336Actual
3668466.722025-01-3183211Actual
3512345.002024-12-318326Actual
29677273.002024-08-018367Actual
30981148.632024-09-0183111Actual
14642209.002023-06-028314Actual
17191182.902023-08-028368Actual
19844135.002023-11-028365Actual
23729224.002024-03-018314Actual
38956160.342025-04-0283111Actual
29259385.002024-08-018314Actual
8458140.002022-12-038336Actual
4387178.362022-08-028328Actual
5837278.002022-10-028314Actual
69550.002022-05-028356Budget
1164100.002022-06-028313Budget
10739117.002023-01-318346Actual
2036622.042023-11-0283311Actual
25950202.002024-05-018365Actual
31334159.152024-09-0183613Actual
23228152.602024-01-318328Actual
2724650.002024-06-018356Actual
31036117.782024-09-0183311Actual
1531950.762023-06-0283411Actual
513765.002022-09-028346Actual
15059227.002023-06-028367Actual
3590280.002022-08-028314Budget
37245317.002025-03-028364Actual
27429429.882024-06-018318Actual
5460200.002022-09-028318Budget
1733156.082023-08-0283411Actual
9017127.002022-12-318313Actual
4445157.142022-08-028368Actual
3118344.382024-09-0183212Actual
22852131.002024-01-318365Actual
18159288.972023-09-028318Actual
12564230.002023-04-028314Actual
19191190.482023-10-028328Actual
15536197.002023-07-038363Actual
33524134.592024-11-0183113Actual
10844115.002023-01-318366Actual
16894106.002023-08-028336Actual
3517780.002024-12-318346Actual
5381200.002022-09-028367Budget
225155.012023-12-3183112Actual
38488293.002025-04-028365Actual
1588864.002023-07-038346Actual
28964153.952024-07-0283612Actual
4121100.002022-08-028366Budget
2844150.002022-07-038336Actual
29735479.882024-08-018318Actual
850479.002022-12-038346Actual
1692072.002023-08-028346Actual
33052278.002024-11-018367Actual
3138100.002022-07-038367Budget
466342.002022-09-028373Actual
458580.002022-09-028363Budget
2293721.002024-01-318326Actual
999290.002022-12-318328Budget
19632220.002023-11-028363Actual
25234367.752024-04-018318Actual
1176650.002023-03-028326Budget
2402264.002024-03-018356Actual
3172439.002024-10-018326Actual
855250.002022-12-038356Budget
12297129.872023-03-028368Actual
4993100.002022-09-028316Budget
3582581.962024-12-3183113Actual
37477102.002025-03-028346Actual
37685454.122025-03-028318Actual
2579267.002024-05-018373Actual
1898141.002023-10-028356Actual
1019380.002023-01-318363Budget
34554110.342024-12-0283112Actual
1959200.002022-06-028317Budget
205395.012023-11-0283212Actual
10132100.002023-01-318313Budget
1881100.002022-06-028366Budget
3627336.002025-01-318326Actual
2342914.592024-01-3183511Actual
30091173.102024-08-0183612Actual
2746100.002022-07-038316Budget
12565200.002023-04-028314Budget
4524100.002022-09-028313Budget
3488294.002024-12-318373Actual
2875687.992024-07-0283311Actual
32961129.002024-11-018366Actual
6445264.002022-10-028317Actual
3127587.222024-09-0183113Actual
10457200.002023-01-318315Budget
601200.002022-05-028336Budget
4339219.272022-08-028318Actual
29445112.002024-08-018316Actual
31155128.422024-09-0183112Actual
738393.002022-11-028346Actual
15807100.002023-07-038316Actual
3071190.002024-09-018366Actual
39337213.542025-04-0283613Actual
2440453.952024-03-0183411Actual
893780.002022-12-038368Budget
21749196.002023-12-318314Actual
1939228.422023-10-0283511Actual
16839111.002023-08-028316Actual
3213482.682024-10-0183211Actual
17036237.002023-08-028317Actual
9726100.002022-12-318366Budget
18816185.002023-10-028365Actual
2352010.332024-01-3183112Actual
5649113.002022-10-028313Actual
7894100.002022-12-038313Budget
22760121.002024-01-318364Actual
1789732.002023-09-028326Actual
17925125.002023-09-028336Actual
39157128.422025-04-0283112Actual
1866147.002023-10-028373Actual
16781185.002023-08-028365Actual
30626120.002024-09-018336Actual
1797736.002023-09-028356Actual
3652157.002022-08-028364Actual
29642383.002024-08-018317Actual
12626182.002023-04-028364Actual
2952688.002024-08-018346Actual
18187135.932023-09-028328Actual
21126195.002023-12-038317Actual
36153313.002025-01-318315Actual
122390.002022-06-028363Budget
36478290.002025-01-318367Actual
3137138.002022-07-038367Actual
2245784.802023-12-3183611Actual
36797100.762025-01-3183611Actual
24203310.182024-03-018318Actual
24851143.002024-04-018315Actual
11969100.002023-03-028366Budget
2839869.002024-07-028356Actual
795490.002022-12-038363Actual
6775155.002022-11-028313Actual
9944200.002022-12-318318Budget
6213100.002022-10-028336Budget
3718290.002025-03-028373Actual
5089118.002022-09-028336Actual
7706200.002022-11-028318Budget
25296187.452024-04-018368Actual
952660.002022-12-318326Budget
3458243.312024-12-0283212Actual
17870113.002023-09-028316Actual
2394218.002024-03-018326Actual
3402100.002022-08-028313Budget
33675205.002024-12-028363Actual
3632790.002025-01-318346Actual
1847911.402023-09-0283112Actual
28844100.762024-07-0283611Actual
31426215.002024-10-018363Actual
15714146.002023-07-038315Actual
30029118.852024-08-0183112Actual
20253222.302023-11-028368Actual
37536118.002025-03-028366Actual
12109138.002023-03-028367Actual
36386104.002025-01-318366Actual
27336332.002024-06-018317Actual
2502566.002024-04-018346Actual
18723137.002023-10-028364Actual
37947123.102025-03-0283611Actual
3100940.122024-09-0183211Actual
2370142.002024-03-018373Actual
2881022.042024-07-0283511Actual
354240.002022-08-028373Budget
1485436.002023-06-028326Actual
24145188.002024-03-018367Actual
2662714.592024-05-0183112Actual
11437260.002023-03-028314Actual
18066268.002023-09-028317Actual
21664232.002023-12-318363Actual
895143.002022-05-028367Actual
6366100.002022-10-028366Budget
2530147.002022-07-038364Actual
2757760.332024-06-0183211Actual
23107225.002024-01-318317Actual
7707226.842022-11-028318Actual
1303777.002023-04-028356Actual
2666115.652024-05-0183612Actual
20987115.002023-12-038336Actual
3014969.672024-08-0183113Actual
1243880.002023-04-028363Budget
504151.002022-09-028326Actual
21630312.002023-12-318313Actual
12189200.002023-03-028318Budget
38778255.002025-04-028367Actual
1632613.532023-07-0383511Actual
2667200.002022-07-038365Actual
1348200.002022-06-028314Budget
35506146.512024-12-3183111Actual
578942.002022-10-028373Actual
2148251.822023-12-0383611Actual
840955.002022-12-038326Actual
17685175.002023-09-028314Actual
1446613.532023-05-0283612Actual
1694646.002023-08-028356Actual
31391402.002024-10-018313Actual
11499200.002023-03-028364Budget
7238136.002022-11-028316Actual
9479140.002022-12-318316Actual
1138921.002023-03-028373Actual
9575138.002022-12-318336Actual
23262155.632024-01-318368Actual
16746185.002023-08-028315Actual
2650746.502024-05-0183411Actual
616453.002022-10-028326Actual
34616197.572024-12-0283612Actual
12991100.002023-04-028346Budget
33760376.002024-12-028314Actual
1933822.042023-10-0283311Actual
518360.002022-09-028356Budget
32763282.002024-11-018365Actual
34353215.662024-12-0283111Actual
33640344.002024-12-028313Actual
1628100.002022-06-028316Budget
2497120.002024-04-018326Actual
15501408.002023-07-038313Actual
174506.082023-08-0283112Actual
2147151.082022-06-028328Actual
3731200.002022-08-028315Budget
1998369.002023-11-028346Actual
2807891.002024-07-028373Actual
2611748.002024-05-018356Actual
1409100.002022-06-028364Budget
907690.002022-12-318363Budget
1629948.632023-07-0383411Actual
896100.002022-05-028367Budget
2033925.232023-11-0283211Actual
8751200.002022-12-038367Budget
3673883.742025-01-3183411Actual
37887120.972025-03-0283411Actual
31894371.002024-10-018317Actual
11171100.002023-01-318368Budget
18689220.002023-10-028314Actual
3791417.782025-03-0283511Actual
37451120.002025-03-028336Actual
33172257.152024-11-018368Actual
25698293.002024-05-018313Actual
2305095.002024-01-318366Actual
23764167.002024-03-018364Actual
1223798.052023-03-028328Actual
2549667.782024-04-0183611Actual
2997100.002022-07-038366Budget
17157126.842023-08-028328Actual

Generated 2025-06-01 16:18:59.483 UTC