[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 49   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164455.012023-06-1883212Actual
2337545.442024-01-1683311Actual
23142257.002024-01-168367Actual
1621781.612023-06-1883111Actual
174776.082023-07-1883212Actual
4710280.002022-08-188314Budget
28198264.002024-06-178315Actual
29082155.642024-06-1783613Actual
32821144.002024-10-178316Actual
1739280.552023-07-1883611Actual
19751116.002023-10-188364Actual
1647610.332023-06-1883612Actual
35506146.512024-12-1683111Actual
24759220.002024-03-178314Actual
11111143.512023-01-168328Actual
6366100.002022-09-178366Budget
1485436.002023-05-188326Actual
346580.002022-07-188363Budget
17870113.002023-08-188316Actual
15059227.002023-05-188367Actual
2144811.402023-11-1883511Actual
14557237.002023-05-188363Actual
25296187.452024-03-178368Actual
38067225.232025-02-1583612Actual
8361153.002022-11-188316Actual
31217188.002024-08-1783612Actual
3402100.002022-07-188313Budget
2103958.002023-11-188356Actual
12705215.002023-03-188315Actual
466240.002022-08-188373Budget
2095930.002023-11-188326Actual
354240.002022-07-188373Budget
2923196.002024-07-178373Actual
1289550.002023-03-188326Budget
1164100.002022-05-188313Budget
31511423.002024-09-168314Actual
896100.002022-04-178367Budget
2666115.652024-04-1683612Actual
19844135.002023-10-188365Actual
2530147.002022-06-188364Actual
130030.002022-05-188373Budget
9865139.002022-12-168367Actual
30626120.002024-08-178336Actual
2727997.002024-05-178366Actual
11640100.002023-02-158365Budget
37338248.002025-02-158365Actual
1550200.002022-05-188365Budget
31097126.292024-08-1783611Actual
13427100.002023-03-188368Budget
22251148.052023-12-168328Actual
15749163.002023-06-188365Actual
21630312.002023-12-168313Actual
7159200.002022-10-188365Budget
69550.002022-04-178356Budget
4993100.002022-08-188316Budget
12846109.002023-03-188316Actual
35448257.152024-12-168368Actual
2245784.802023-12-1683611Actual
855172.002022-11-188356Actual
20099258.002023-10-188317Actual
108490.002022-04-178368Budget
2293721.002024-01-168326Actual
2603721.002024-04-168326Actual
38898237.452025-03-188368Actual
15117384.422023-05-188318Actual
34554110.342024-11-1783112Actual
28106493.002024-06-178314Actual
3325869.912024-10-1783211Actual
22605351.002024-01-168313Actual
32248101.822024-09-1683611Actual
16097342.002023-06-188318Actual
2947238.002024-07-178326Actual
1176768.002023-02-158326Actual
30420310.002024-08-178364Actual
391764.002022-07-188326Actual
21281169.272023-11-188368Actual
28523247.002024-06-178367Actual
952751.002022-12-168326Actual
2432260.332024-02-1583111Actual
18723137.002023-09-178364Actual
5461345.032022-08-188318Actual
9400185.002022-12-168365Actual
2497120.002024-03-178326Actual
14882109.002023-05-188336Actual
3561518.842024-12-1683511Actual
36974164.412025-01-1683113Actual
18604202.002023-09-178363Actual
13724203.002023-04-178315Actual
2440453.952024-02-1583411Actual
2355212.462024-01-1683612Actual
32728293.002024-10-178315Actual
13099101.002023-03-188366Actual
20840177.002023-11-188315Actual
255816.082024-03-1783212Actual
1138921.002023-02-158373Actual
332490.002022-06-188368Budget
10516100.002023-01-168365Budget
12847100.002023-03-188316Budget
1797736.002023-08-188356Actual
3216200.002022-06-188318Budget
18187135.932023-08-188328Actual
3014969.672024-07-1783113Actual
16568211.002023-07-188363Actual
1697998.002023-07-188366Actual
4012100.002022-07-188346Budget
2546326.292024-03-1783511Actual
11969100.002023-02-158366Budget
102490.002022-04-178328Budget
2955256.002024-07-178356Actual
1408154.002022-05-188364Actual
13508341.002023-04-178313Actual
1138830.002023-02-158373Budget
3573456.082024-12-1683212Actual
9590.002022-04-178363Budget
8938105.632022-11-188368Actual
28431111.002024-06-178366Actual
2305095.002024-01-168366Actual
3172439.002024-09-168326Actual
391650.002022-07-188326Budget
1632613.532023-06-1883511Actual
2019151.002022-05-188367Actual
35852167.922024-12-1683213Actual
1836037.992023-08-1883411Actual
36153313.002025-01-168315Actual
3676543.312025-01-1683511Actual
1223798.052023-02-158328Actual
12626182.002023-03-188364Actual
38488293.002025-03-188365Actual
4852209.002022-08-188315Actual
37887120.972025-02-1583411Actual
12564230.002023-03-188314Actual
34176222.002024-11-178367Actual
10692141.002023-01-168336Actual
742950.002022-10-188356Budget
24886147.002024-03-178365Actual
2352010.332024-01-1683112Actual
11172149.572023-01-168368Actual
12990112.002023-03-188346Actual
1165142.002022-05-188313Actual
2435026.292024-02-1583211Actual
850479.002022-11-188346Actual
32763282.002024-10-178365Actual
6635100.002022-09-178328Budget
8140200.002022-11-188364Budget
31546240.002024-09-168364Actual
30265417.002024-08-178313Actual
13664153.002023-04-178364Actual
2502566.002024-03-178346Actual
12298100.002023-02-158368Budget
8610112.002022-11-188366Actual
5508160.182022-08-188328Actual
29971116.722024-07-1783611Actual
2332063.532024-01-1683111Actual
20782145.002023-11-188364Actual
11498169.002023-02-158364Actual
1847911.402023-08-1883112Actual
27549179.492024-05-1783111Actual
16653246.002023-07-188314Actual
3446234.802024-11-1783511Actual
2099260.182022-05-188318Actual
18220210.182023-08-188368Actual
9944200.002022-12-168318Budget
3373276.002024-11-178373Actual
33138210.182024-10-178328Actual
22165225.002023-12-168367Actual
7239100.002022-10-188316Budget
10458180.002023-01-168315Actual
3731200.002022-07-188315Budget
25698293.002024-04-168313Actual
3803323.102025-02-1583212Actual
2609200.002022-06-188315Budget
2872951.822024-06-1783211Actual
14642209.002023-05-188314Actual
5321200.002022-08-188317Budget
37396116.002025-02-158316Actual
3800586.932025-02-1583112Actual
22130222.002023-12-168317Actual
2443112.462024-02-1583511Actual
518360.002022-08-188356Budget
39304231.082025-03-1883213Actual
9341163.002022-12-168315Actual
34100.002022-04-178313Budget
2399677.002024-02-158346Actual
31639266.002024-09-168365Actual
738393.002022-10-188346Actual
33466170.982024-10-1783612Actual
1789732.002023-08-188326Actual
8360100.002022-11-188316Budget
15501408.002023-06-188313Actual
3673883.742025-01-1683411Actual
19717192.002023-10-188314Actual
406057.002022-07-188356Actual
30513241.002024-08-178365Actual
22640202.002024-01-168363Actual
1186286.002023-02-158346Actual
17685175.002023-08-188314Actual
2662714.592024-04-1683112Actual
1939228.422023-09-1783511Actual
1898141.002023-09-178356Actual
28021254.002024-06-178363Actual
1461444.002023-05-188373Actual
34674157.402024-11-1783113Actual
38453253.002025-03-188315Actual
13178200.002023-03-188317Budget
31752143.002024-09-168336Actual
18159288.972023-08-188318Actual
10594100.002023-01-168316Budget
1523780.552023-05-1883111Actual
2615066.002024-04-168366Actual
6586266.242022-09-178318Actual
4851200.002022-08-188315Budget
17157126.842023-07-188328Actual
38956160.342025-03-1883111Actual
38864179.872025-03-188328Actual
3265114.722022-06-188328Actual
27692126.292024-05-1783611Actual
26365222.302024-04-168368Actual
38152141.612025-02-1583213Actual
10319200.002023-01-168314Budget
12047200.002023-02-158317Budget
18781131.002023-09-178315Actual
2039349.702023-10-1883411Actual
18689220.002023-09-178314Actual
16781185.002023-07-188365Actual
33551148.622024-10-1783213Actual
2535486.932024-03-1783111Actual
2505134.002024-03-178356Actual
16004256.002023-06-188317Actual
12767126.002023-03-188365Actual
9342200.002022-12-168315Budget
16039230.002023-06-188367Actual
5649113.002022-09-178313Actual
836178.002022-04-178317Actual
2837290.002024-06-178346Actual
27631100.762024-05-1783411Actual
27048281.002024-05-178315Actual
16839111.002023-07-188316Actual
3558884.802024-12-1683411Actual
22818173.002024-01-168315Actual
26304542.002024-04-168318Actual
2346266.722024-01-1683611Actual
3076248.002022-06-188317Actual
2996130.002022-06-188366Actual
23970117.002024-02-158336Actual
1727726.292023-07-1883211Actual
3789206.002022-07-188365Actual
755100.002022-04-178366Budget
12991100.002023-03-188346Budget
28609226.842024-06-178328Actual
28844100.762024-06-1783611Actual

Generated 2025-05-17 17:14:57.333 UTC