[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 625  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3520351.002024-12-198356Actual
36188207.002025-01-198365Actual
616550.002022-09-208326Budget
3652157.002022-07-218364Actual
24999121.002024-03-208336Actual
648100.002022-04-208346Budget
1662599.002023-07-218373Actual
10595120.002023-01-198316Actual
34554110.342024-11-2083112Actual
1789732.002023-08-218326Actual
255816.082024-03-2083212Actual
2000943.002023-10-218356Actual
3265114.722022-06-218328Actual
2133962.462023-11-2183111Actual
16894106.002023-07-218336Actual
23857163.002024-02-188365Actual
14175167.752023-04-208368Actual
2196031.002023-12-198326Actual
25141306.002024-03-208317Actual
1384628.002023-04-208326Actual
14769122.002023-05-218365Actual
6634135.932022-09-208328Actual
12767126.002023-03-218365Actual
26990240.002024-05-208364Actual
30889207.152024-08-208328Actual
17600237.002023-08-218363Actual
6117100.002022-09-208316Budget
1724970.972023-07-2183111Actual
22640202.002024-01-198363Actual
11172149.572023-01-198368Actual
38778255.002025-03-218367Actual
34234466.242024-11-208318Actual
1797736.002023-08-218356Actual
9017127.002022-12-198313Actual
154118.212023-05-2183112Actual
3065271.002024-08-208346Actual
1895555.002023-09-208346Actual
7159200.002022-10-218365Budget
10515146.002023-01-198365Actual
1559360.002023-06-218373Actual
283100.002022-04-208364Budget
691233.002022-10-218373Actual
504151.002022-08-218326Actual
31697124.002024-09-198316Actual
13630167.002023-04-208314Actual
3402694.002024-11-208346Actual
10924200.002023-01-198317Budget
32550209.002024-10-208363Actual
11639189.002023-02-188365Actual
4710280.002022-08-218314Budget
1064350.002023-01-198326Budget
27371266.002024-05-208367Actual
1629948.632023-06-2183411Actual
13508341.002023-04-208313Actual
1064246.002023-01-198326Actual
7239100.002022-10-218316Budget
1176650.002023-02-188326Budget
7336138.002022-10-218336Actual
21126195.002023-11-218317Actual
3742339.002025-02-188326Actual
3632790.002025-01-198346Actual
22165225.002023-12-198367Actual
10984200.002023-01-198367Budget
9342200.002022-12-198315Budget
11815100.002023-02-188336Budget
24231169.272024-02-188328Actual
37747296.542025-02-188368Actual
26836345.002024-05-208313Actual
21875125.002023-12-198365Actual
30478264.002024-08-208315Actual
17870113.002023-08-218316Actual
181950.002022-05-218356Budget
4259167.002022-07-218367Actual
21630312.002023-12-198313Actual
1485436.002023-05-218326Actual
2662714.592024-04-1983112Actual
1544416.722023-05-2183612Actual
1550200.002022-05-218365Budget
2172143.002023-12-198373Actual
30768358.002024-08-208317Actual
2497120.002024-03-208326Actual
2727997.002024-05-208366Actual
23822179.002024-02-188315Actual
28609226.842024-06-208328Actual
3328576.292024-10-2083311Actual
5460200.002022-08-218318Budget
458580.002022-08-218363Budget
9576100.002022-12-198336Budget
15749163.002023-06-218365Actual
1348200.002022-05-218314Budget
1223798.052023-02-188328Actual
31036117.782024-08-2083311Actual
915424.002022-12-198373Actual
36536551.092025-01-198318Actual
28106493.002024-06-208314Actual
691330.002022-10-218373Budget
1164100.002022-05-218313Budget
17036237.002023-07-218317Actual
630860.002022-09-208356Budget
16688124.002023-07-218364Actual
4773200.002022-08-218364Budget
3323155.632022-06-218368Actual
37451120.002025-02-188336Actual
11171100.002023-01-198368Budget
37477102.002025-02-188346Actual
4200158.002022-07-218317Actual
37860116.722025-02-1883311Actual
12297129.872023-02-188368Actual
2340252.892024-01-1983411Actual
10378135.002023-01-198364Actual
5243112.002022-08-218366Actual
12847100.002023-03-218316Budget
25698293.002024-04-198313Actual
2342914.592024-01-1983511Actual
33466170.982024-10-2083612Actual
31546240.002024-09-198364Actual
2472200.002022-06-218314Budget
55346.002022-04-208326Actual
28140242.002024-06-208364Actual
2724650.002024-05-208356Actual
36246150.002025-01-198316Actual
7335100.002022-10-218336Budget
14734194.002023-05-218315Actual
9016100.002022-12-198313Budget
38864179.872025-03-218328Actual
423140.002022-04-208365Actual
37887120.972025-02-1883411Actual
966942.002022-12-198356Actual
972788.002022-12-198366Actual
11578204.002023-02-188315Actual
15536197.002023-06-218363Actual
8361153.002022-11-218316Actual
3965100.002022-07-218336Budget
7021200.002022-10-218364Budget
35123.002022-04-208313Actual
13428191.992023-03-218368Actual
33110425.332024-10-208318Actual
346580.002022-07-218363Budget
4445157.142022-07-218368Actual
22818173.002024-01-198315Actual
36386104.002025-01-198366Actual
1409100.002022-05-218364Budget
3582581.962024-12-1983113Actual
30861596.552024-08-208318Actual
37001181.962025-01-1983213Actual
34733141.612024-11-2083613Actual
466240.002022-08-218373Budget
34790375.002024-12-198313Actual
896100.002022-04-208367Budget
20134160.002023-10-218367Actual
33230185.872024-10-2083111Actual
2872951.822024-06-2083211Actual
10692141.002023-01-198336Actual
39304231.082025-03-2183213Actual
2139456.082023-11-2183311Actual
3750371.002025-02-188356Actual
24145188.002024-02-188367Actual
1998369.002023-10-218346Actual
144089.272023-04-2083112Actual
33887271.002024-11-208365Actual
915530.002022-12-198373Budget
2508495.002024-03-208366Actual
1735814.592023-07-2183511Actual
1588864.002023-06-218346Actual
1223680.002023-02-188328Budget
23142257.002024-01-198367Actual
27491211.692024-05-208368Actual
26746227.572024-04-1983213Actual
1392651.002023-04-208356Actual
3790200.002022-07-218365Budget
3901173.102025-03-2183311Actual
8610112.002022-11-218366Actual
37125292.002025-02-188363Actual
1772100.002022-05-218346Budget
5897133.002022-09-208364Actual
1881100.002022-05-218366Budget
19191190.482023-09-208328Actual
781580.002022-10-218368Budget
6834103.002022-10-218363Actual
32048254.122024-09-198368Actual
27631100.762024-05-2083411Actual
9590.002022-04-208363Budget
5570141.992022-08-218368Actual
28964153.952024-06-2083612Actual
3325869.912024-10-2083211Actual
29855184.812024-07-2083111Actual
3067858.002024-08-208356Actual
3668466.722025-01-1983211Actual
1408154.002022-05-218364Actual
3869129.002022-07-218316Actual
12376124.002023-03-218313Actual
9806200.002022-12-198317Budget
31334159.152024-08-2083613Actual
3458243.312024-11-2083212Actual
4914200.002022-08-218365Budget
850479.002022-11-218346Actual
38125113.532025-02-1883113Actual
28643214.722024-06-208368Actual
33138210.182024-10-208328Actual
18101158.002023-08-218367Actual
11436200.002023-02-188314Budget
4851200.002022-08-218315Budget
10844115.002023-01-198366Actual
26956372.002024-05-208314Actual
11250100.002023-02-188313Budget
20747241.002023-11-218314Actual
2653411.402024-04-1983511Actual
3865375.002025-03-218356Actual
38395235.002025-03-218364Actual
1992936.002023-10-218326Actual
7894100.002022-11-218313Budget
20220178.362023-10-218328Actual
7568200.002022-10-218317Budget
29387231.002024-07-208365Actual
2234281.612023-12-1983111Actual
38488293.002025-03-218365Actual
23262155.632024-01-198368Actual
33853252.002024-11-208315Actual
12990112.002023-03-218346Actual
26779162.662024-04-1983613Actual
5976206.002022-09-208315Actual
33404101.822024-10-2083112Actual
29735479.882024-07-208318Actual
34100.002022-04-208313Budget
15059227.002023-05-218367Actual
20253222.302023-10-218368Actual
24886147.002024-03-208365Actual
31155128.422024-08-2083112Actual
4338200.002022-07-218318Budget
2610200.002022-06-218315Actual
2443112.462024-02-1883511Actual
122390.002022-05-218363Budget
14141137.452023-04-208328Actual
2667200.002022-06-218365Actual
1838711.402023-08-2183511Actual
34701171.432024-11-2083213Actual
14523296.002023-05-218313Actual
17719137.002023-08-218364Actual
35648115.652024-12-1983611Actual
3591245.002022-07-218314Actual
22284158.662023-12-198368Actual
35852167.922024-12-1983213Actual
10054164.722022-12-198368Actual
4386100.002022-07-218328Budget
182044.002022-05-218356Actual
424200.002022-04-208365Budget
27048281.002024-05-208315Actual
3284834.002024-10-208326Actual
30029118.852024-07-2083112Actual
26332231.392024-04-198328Actual

Generated 2025-05-20 05:52:02.976 UTC