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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2508495.002024-03-318366Actual
2777827.362024-05-3183212Actual
15117384.422023-06-018318Actual
31155128.422024-08-3183112Actual
27139104.002024-05-318316Actual
17036237.002023-08-018317Actual
37477102.002025-03-018346Actual
242535.002022-07-028373Actual
108490.002022-05-018368Budget
34234466.242024-12-018318Actual
2473142.002024-03-318373Actual
24674223.002024-03-318363Actual
754107.002022-05-018366Actual
245239.272024-02-2983112Actual
5648100.002022-10-018313Budget
35976233.002025-01-308363Actual
18159288.972023-09-018318Actual
32728293.002024-10-318315Actual
28488445.002024-07-018317Actual
1583420.002023-07-028326Actual
1005380.002022-12-308368Budget
2305095.002024-01-308366Actual
36301144.002025-01-308336Actual
3221536.932024-09-3083511Actual
19105259.002023-10-018367Actual
38395235.002025-04-018364Actual
27457317.752024-05-318328Actual
1496779.002023-06-018366Actual
11436200.002023-03-018314Budget
1446613.532023-05-0183612Actual
31511423.002024-09-308314Actual
3065271.002024-08-318346Actual
1303860.002023-04-018356Budget
17925125.002023-09-018336Actual
38360450.002025-04-018314Actual
17157126.842023-08-018328Actual
803330.002022-12-028373Budget
30300242.002024-08-318363Actual
20747241.002023-12-028314Actual
28581554.122024-07-018318Actual
4851200.002022-09-018315Budget
1243880.002023-04-018363Budget
19844135.002023-11-018365Actual
13664153.002023-05-018364Actual
11640100.002023-03-018365Budget
12767126.002023-04-018365Actual
18689220.002023-10-018314Actual
1968994.002023-11-018373Actual
6260100.002022-10-018346Budget
14769122.002023-06-018365Actual
2337545.442024-01-3083311Actual
4387178.362022-08-018328Actual
2878396.512024-07-0183411Actual
19809163.002023-11-018315Actual
2831834.002024-07-018326Actual
999290.002022-12-308328Budget
279529.002022-07-028326Actual
245502.892024-02-2983212Actual
2139456.082023-12-0283311Actual
32961129.002024-10-318366Actual
32515344.002024-10-318313Actual
1928381.612023-10-0183111Actual
1164100.002022-06-018313Budget
29174217.002024-07-318363Actual
14141137.452023-05-018328Actual
466342.002022-09-018373Actual
1939228.422023-10-0183511Actual
24145188.002024-02-298367Actual
1629111.002022-06-018316Actual
8220200.002022-12-028315Budget
17530.002022-05-018373Actual
1395988.002023-05-018366Actual
4914200.002022-09-018365Budget
5242100.002022-09-018366Budget
504100.002022-05-018316Budget
2237035.872023-12-3083211Actual
18066268.002023-09-018317Actual
29387231.002024-07-318365Actual
7099200.002022-11-018315Budget
37451120.002025-03-018336Actual
3180460.002024-09-308356Actual
3582581.962024-12-3083113Actual
855172.002022-12-028356Actual
1490864.002023-06-018346Actual
27220106.002024-05-318346Actual
850479.002022-12-028346Actual
29294222.002024-07-318364Actual
29677273.002024-07-318367Actual
7100152.002022-11-018315Actual
21281169.272023-12-028368Actual
27429429.882024-05-318318Actual
11499200.002023-03-018364Budget
19632220.002023-11-018363Actual
30923313.212024-08-318368Actual
1692072.002023-08-018346Actual
2472200.002022-07-028314Budget
11719100.002023-03-018316Budget
23822179.002024-02-298315Actual
9478100.002022-12-308316Budget
1485436.002023-06-018326Actual
12627200.002023-04-018364Budget
2923196.002024-07-318373Actual
1960190.002022-06-018317Actual
37210471.002025-03-018314Actual
4012100.002022-08-018346Budget
37245317.002025-03-018364Actual
9341163.002022-12-308315Actual
2399677.002024-02-298346Actual
1138921.002023-03-018373Actual
2531100.002022-07-028364Budget
1936540.122023-10-0183411Actual
24851143.002024-03-318315Actual
3918556.082025-04-0183212Actual
6775155.002022-11-018313Actual
13427100.002023-04-018368Budget
13318288.972023-04-018318Actual
13177174.002023-04-018317Actual
13819108.002023-05-018316Actual
15145143.512023-06-018328Actual
1523780.552023-06-0183111Actual
20099258.002023-11-018317Actual
7895114.002022-12-028313Actual
406057.002022-08-018356Actual
6366100.002022-10-018366Budget
28198264.002024-07-018315Actual
22605351.002024-01-308313Actual
1531950.762023-06-0183411Actual
2988341.192024-07-3183211Actual
34176222.002024-12-018367Actual
7238136.002022-11-018316Actual
26209320.002024-04-308317Actual
2147151.082022-06-018328Actual
683590.002022-11-018363Budget
3635370.002025-01-308356Actual
3512345.002024-12-308326Actual
8751200.002022-12-028367Budget
30420310.002024-08-318364Actual
27811211.402024-05-3183612Actual
10379200.002023-01-308364Budget
1795156.002023-09-018346Actual
8219184.002022-12-028315Actual
8610112.002022-12-028366Actual
55240.002022-05-018326Budget
35852167.922024-12-3083213Actual
29022122.312024-07-0183113Actual
24793104.002024-03-318364Actual
2099260.182022-06-018318Actual
1165142.002022-06-018313Actual
17870113.002023-09-018316Actual
19598334.002023-11-018313Actual
2872951.822024-07-0183211Actual
4852209.002022-09-018315Actual
3488294.002024-12-308373Actual
2610200.002022-07-028315Actual
2269787.002024-01-308373Actual
13543250.002023-05-018363Actual
840860.002022-12-028326Budget
2458212.462024-02-2983612Actual
21126195.002023-12-028317Actual
194835.012023-10-0183112Actual
28643214.722024-07-018368Actual
35942308.002025-01-308313Actual
31894371.002024-09-308317Actual
38601155.002025-04-018336Actual
5089118.002022-09-018336Actual
34408101.822024-12-0183311Actual
691330.002022-11-018373Budget
6507200.002022-10-018367Budget
28701185.872024-07-0183111Actual
3591245.002022-08-018314Actual
1349217.002022-06-018314Actual
30626120.002024-08-318336Actual
3402100.002022-08-018313Budget
1588864.002023-07-028346Actual
27491211.692024-05-318368Actual
23609331.002024-02-298313Actual
2540932.672024-03-3183311Actual
895143.002022-05-018367Actual
2502566.002024-03-318346Actual
3458243.312024-12-0183212Actual
4711240.002022-09-018314Actual
21841194.002023-12-308315Actual
1251647.002023-04-018373Actual
13099101.002023-04-018366Actual
1789732.002023-09-018326Actual
8141175.002022-12-028364Actual
28902126.292024-07-0183112Actual
2136734.802023-12-0283211Actual
1629948.632023-07-0283411Actual
636779.002022-10-018366Actual
18604202.002023-10-018363Actual
24264234.422024-02-298368Actual
9806200.002022-12-308317Budget
30768358.002024-08-318317Actual
19191190.482023-10-018328Actual
2098200.002022-06-018318Budget
3292850.002024-10-318356Actual
4913165.002022-09-018365Actual
16125157.142023-07-028328Actual
28021254.002024-07-018363Actual
10318217.002023-01-308314Actual
2996130.002022-07-028366Actual
2535486.932024-03-3183111Actual
3071190.002024-08-318366Actual
9400185.002022-12-308365Actual
8080200.002022-12-028314Budget
27336332.002024-05-318317Actual
19957111.002023-11-018336Actual
27631100.762024-05-3183411Actual
962280.002022-12-308346Budget
2543634.802024-03-3183411Actual
7020162.002022-11-018364Actual
728763.002022-11-018326Actual
6774100.002022-11-018313Budget
3556187.992024-12-3083311Actual
23228152.602024-01-308328Actual
37033157.402025-01-3083613Actual
836178.002022-05-018317Actual
1836037.992023-09-0183411Actual
2645343.312024-04-3083211Actual
504151.002022-09-018326Actual
205128.212023-11-0183112Actual
94102.002022-05-018363Actual
8831231.392022-12-028318Actual
2435026.292024-02-2983211Actual
1998369.002023-11-018346Actual
36246150.002025-01-308316Actual
10594100.002023-01-308316Budget
2207158.662022-06-018368Actual
22640202.002024-01-308363Actual
6214140.002022-10-018336Actual
10458180.002023-01-308315Actual
8457100.002022-12-028336Budget
3668466.722025-01-3083211Actual
2757760.332024-05-3183211Actual
29797261.692024-07-318368Actual
1627236.932023-07-0283311Actual
36095284.002025-01-308364Actual
3373276.002024-12-018373Actual
31036117.782024-08-3183311Actual
1529233.742023-06-0183311Actual
16781185.002023-08-018365Actual
17129314.722023-08-018318Actual
14642209.002023-06-018314Actual
648100.002022-05-018346Budget
977273.812022-05-018318Actual
7816108.662022-11-018368Actual
8458140.002022-12-028336Actual
35448257.152024-12-308368Actual
13630167.002023-05-018314Actual

Generated 2025-05-31 06:29:05.440 UTC