[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 79  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17191182.902023-08-148368Actual
4913165.002022-09-148365Actual
7707226.842022-11-148318Actual
37627303.002025-03-148367Actual
12564230.002023-04-148314Actual
1360291.002023-05-148373Actual
30571125.002024-09-138316Actual
12189200.002023-03-148318Budget
6696149.572022-10-148368Actual
23915113.002024-03-138316Actual
1765741.002023-09-148373Actual
1591457.002023-07-158356Actual
3035794.002024-09-138373Actual
34733141.612024-12-1483613Actual
1429051.822023-05-1483311Actual
30981148.632024-09-1383111Actual
38686117.002025-04-148366Actual
27194150.002024-06-138336Actual
513765.002022-09-148346Actual
10845100.002023-02-128366Budget
15179166.242023-06-148368Actual
1349217.002022-06-148314Actual
7706200.002022-11-148318Budget
38360450.002025-04-148314Actual
177398.002022-06-148346Actual
3402694.002024-12-148346Actual
38395235.002025-04-148364Actual
2103958.002023-12-158356Actual
2837290.002024-07-148346Actual
23822179.002024-03-138315Actual
1730435.872023-08-1483311Actual
5461345.032022-09-148318Actual
4259167.002022-08-148367Actual
1488238.002022-06-148315Actual
33172257.152024-11-138368Actual
3076248.002022-07-158317Actual
26365222.302024-05-138368Actual
1348200.002022-06-148314Budget
2497120.002024-04-138326Actual
3652157.002022-08-148364Actual
1750816.722023-08-1483612Actual
2437735.872024-03-1383311Actual
2332063.532024-02-1283111Actual
5322169.002022-09-148317Actual
35386466.242025-01-128318Actual
2671974.942024-05-1383113Actual
1027036.002023-02-128373Actual
3325869.912024-11-1383211Actual
2609200.002022-07-158315Budget
10692141.002023-02-128336Actual
2139456.082023-12-1583311Actual
1019289.002023-02-128363Actual
35151132.002025-01-128336Actual
1686628.002023-08-148326Actual
4446100.002022-08-148368Budget
29797261.692024-08-138368Actual
571183.002022-10-148363Actual
2269787.002024-02-128373Actual
26065100.002024-05-138336Actual
17071169.002023-08-148367Actual
3216192.252024-10-1383311Actual
29763213.212024-08-138328Actual
245239.272024-03-1383112Actual
2494476.002024-04-138316Actual
29082155.642024-07-1483613Actual
2656852.892024-05-1383611Actual
26425101.822024-05-1383111Actual
518360.002022-09-148356Budget
1243976.002023-04-148363Actual
33404101.822024-11-1383112Actual
3137138.002022-07-158367Actual
6587200.002022-10-148318Budget
29910110.342024-08-1383311Actual
12047200.002023-03-148317Budget
24674223.002024-04-138363Actual
10595120.002023-02-128316Actual
10594100.002023-02-128316Budget
20747241.002023-12-158314Actual
3290297.002024-11-138346Actual
3520351.002025-01-128356Actual
354340.002022-08-148373Actual
5897133.002022-10-148364Actual
1435051.822023-05-1483611Actual
893780.002022-12-158368Budget
55346.002022-05-148326Actual
15501408.002023-07-158313Actual
458580.002022-09-148363Budget
13240200.002023-04-148367Budget
16097342.002023-07-158318Actual
18569419.002023-10-148313Actual
9478100.002023-01-128316Budget
188088.002022-06-148366Actual
3403132.002022-08-148313Actual
1078668.002023-02-128356Actual
6960220.002022-11-148314Actual
3833264.002025-04-148373Actual
6961200.002022-11-148314Budget
2668200.002022-07-158365Budget
2039349.702023-11-1483411Actual
2402264.002024-03-138356Actual
742950.002022-11-148356Budget
1186286.002023-03-148346Actual
16653246.002023-08-148314Actual
37947123.102025-03-1483611Actual
24231169.272024-03-138328Actual
1191060.002023-03-148356Budget
28488445.002024-07-148317Actual
27336332.002024-06-138317Actual
4772178.002022-09-148364Actual
38275211.002025-04-148363Actual
1138921.002023-03-148373Actual
2777827.362024-06-1383212Actual
1485436.002023-06-148326Actual
3676543.312025-02-1283511Actual
38152141.612025-03-1483213Actual
33346113.532024-11-1383611Actual
34790375.002025-01-128313Actual
2147151.082022-06-148328Actual
31426215.002024-10-138363Actual
3148387.002024-10-138373Actual
3868100.002022-08-148316Budget
37685454.122025-03-148318Actual
36916151.832025-02-1283612Actual
26836345.002024-06-138313Actual
630751.002022-10-148356Actual
12767126.002023-04-148365Actual
2291089.002024-02-128316Actual
2144811.402023-12-1583511Actual
2254817.782024-01-1283612Actual
2293721.002024-02-128326Actual
20987115.002023-12-158336Actual
1549132.002022-06-148365Actual
2000943.002023-11-148356Actual
31546240.002024-10-138364Actual
952660.002023-01-128326Budget
17777135.002023-09-148315Actual
37747296.542025-03-148368Actual
16839111.002023-08-148316Actual
130121.002022-06-148373Actual
20627372.002023-12-158313Actual
1954111.402023-10-1483612Actual
10738100.002023-02-128346Budget
2446584.802024-03-1383611Actual
26746227.572024-05-1383213Actual
245502.892024-03-1383212Actual
4338200.002022-08-148318Budget
7335100.002022-11-148336Budget
27371266.002024-06-138367Actual
12706200.002023-04-148315Budget
2245784.802024-01-1283611Actual
1928381.612023-10-1483111Actual
37713304.122025-03-148328Actual
2355212.462024-02-1283612Actual
26244248.002024-05-138367Actual
1931114.592023-10-1483211Actual
234674.002022-07-158363Actual
293750.002022-07-158356Budget
33795242.002024-12-148364Actual
35414217.752025-01-128328Actual
11250100.002023-03-148313Budget
29294222.002024-08-138364Actual
2890100.002022-07-158346Budget
6037164.002022-10-148365Actual
25915234.002024-05-138315Actual
2286100.002022-07-158313Budget
2844150.002022-07-158336Actual
32876130.002024-11-138336Actual
7755116.232022-11-148328Actual
11062295.032023-02-128318Actual
12377100.002023-04-148313Budget
23857163.002024-03-138365Actual
225155.012024-01-1283112Actual
122390.002022-06-148363Budget
977273.812022-05-148318Actual
5509100.002022-09-148328Budget
2561310.332024-04-1383612Actual
39304231.082025-04-1483213Actual
27139104.002024-06-138316Actual
12298100.002023-03-148368Budget
205128.212023-11-1483112Actual
12944100.002023-04-148336Budget
2394218.002024-03-138326Actual
3284834.002024-11-138326Actual
9866200.002023-01-128367Budget
1895555.002023-10-148346Actual
3323155.632022-07-158368Actual
7627191.002022-11-148367Actual
1222102.002022-06-148363Actual
5242100.002022-09-148366Budget
2036622.042023-11-1483311Actual
3556187.992025-01-1283311Actual
174776.082023-08-1483212Actual
1827867.782023-09-1483111Actual
3014969.672024-08-1383113Actual
11498169.002023-03-148364Actual
578942.002022-10-148373Actual
13759117.002023-05-148365Actual
9399200.002023-01-128365Budget
29049232.842024-07-1483213Actual
518464.002022-09-148356Actual
2148251.822023-12-1583611Actual
36974164.412025-02-1283113Actual
242535.002022-07-158373Actual
2033925.232023-11-1483211Actual
34674157.402024-12-1483113Actual
31511423.002024-10-138314Actual
38956160.342025-04-1483111Actual
1998369.002023-11-148346Actual
27491211.692024-06-138368Actual
27986398.002024-07-148313Actual
33110425.332024-11-138318Actual
4200158.002022-08-148317Actual
17565397.002023-09-148313Actual
33018402.002024-11-138317Actual
3603369.002025-02-128373Actual
1588864.002023-07-158346Actual
3438141.192024-12-1483211Actual
17870113.002023-09-148316Actual
8611100.002022-12-158366Budget
27604128.422024-06-1383311Actual
25234367.752024-04-138318Actual
31894371.002024-10-138317Actual
23262155.632024-02-128368Actual
10458180.002023-02-128315Actual
1628100.002022-06-148316Budget
5569100.002022-09-148368Budget
3582581.962025-01-1283113Actual
37593353.002025-03-148317Actual
22223295.032024-01-128318Actual
3488294.002025-01-128373Actual
907690.002023-01-128363Budget
10924200.002023-02-128317Budget
2666115.652024-05-1383612Actual
15059227.002023-06-148367Actual
34353215.662024-12-1483111Actual
13630167.002023-05-148314Actual
1735814.592023-08-1483511Actual
2207158.662022-06-148368Actual
94102.002022-05-148363Actual
283100.002022-05-148364Budget
36536551.092025-02-128318Actual
38743397.002025-04-148317Actual
35852167.922025-01-1283213Actual
293859.002022-07-158356Actual
4524100.002022-09-148313Budget
29174217.002024-08-138363Actual
2786978.452024-06-1383113Actual
2579267.002024-05-138373Actual
37125292.002025-03-148363Actual
16125157.142023-07-158328Actual

Generated 2025-06-13 23:45:24.284 UTC