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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20192328.362023-10-188318Actual
3603369.002025-01-168373Actual
3402694.002024-11-178346Actual
1423567.782023-04-1783111Actual
9805223.002022-12-168317Actual
28581554.122024-06-178318Actual
803330.002022-11-188373Budget
3216192.252024-09-1683311Actual
2955256.002024-07-178356Actual
13630167.002023-04-178314Actual
11718123.002023-02-158316Actual
19163437.452023-09-178318Actual
9945361.692022-12-168318Actual
14175167.752023-04-178368Actual
11250100.002023-02-158313Budget
1138921.002023-02-158373Actual
30478264.002024-08-178315Actual
5382136.002022-08-188367Actual
11171100.002023-01-168368Budget
27549179.492024-05-1783111Actual
34945290.002024-12-168364Actual
2839869.002024-06-178356Actual
26746227.572024-04-1683213Actual
15117384.422023-05-188318Actual
3438141.192024-11-1783211Actual
14557237.002023-05-188363Actual
35293356.002024-12-168317Actual
26304542.002024-04-168318Actual
504050.002022-08-188326Budget
37451120.002025-02-158336Actual
3857360.002025-03-188326Actual
39099147.572025-03-1883611Actual
1243880.002023-03-188363Budget
1772100.002022-05-188346Budget
10595120.002023-01-168316Actual
3177881.002024-09-168346Actual
1800983.002023-08-188366Actual
4993100.002022-08-188316Budget
32014257.152024-09-168328Actual
4445157.142022-07-188368Actual
3403132.002022-07-188313Actual
9262196.002022-12-168364Actual
3742339.002025-02-158326Actual
31986478.362024-09-168318Actual
188088.002022-05-188366Actual
255548.212024-03-1783112Actual
3901173.102025-03-1883311Actual
31837102.002024-09-168366Actual
28701185.872024-06-1783111Actual
840955.002022-11-188326Actual
1725200.002022-05-188336Budget
504100.002022-04-178316Budget
32248101.822024-09-1683611Actual
69550.002022-04-178356Budget
3868100.002022-07-188316Budget
24111251.002024-02-158317Actual
18929105.002023-09-178336Actual
3213482.682024-09-1683211Actual
11062295.032023-01-168318Actual
28844100.762024-06-1783611Actual
35386466.242024-12-168318Actual
9806200.002022-12-168317Budget
2579267.002024-04-168373Actual
795590.002022-11-188363Budget
36443414.002025-01-168317Actual
1223680.002023-02-158328Budget
38125113.532025-02-1583113Actual
39157128.422025-03-1883112Actual
12564230.002023-03-188314Actual
1408154.002022-05-188364Actual
1303777.002023-03-188356Actual
4524100.002022-08-188313Budget
4711240.002022-08-188314Actual
850580.002022-11-188346Budget
11863100.002023-02-158346Budget
3328576.292024-10-1783311Actual
895143.002022-04-178367Actual
3517780.002024-12-168346Actual
6037164.002022-09-178365Actual
13759117.002023-04-178365Actual
691233.002022-10-188373Actual
6586266.242022-09-178318Actual
144355.012023-04-1783212Actual
907690.002022-12-168363Budget
29855184.812024-07-1783111Actual
1789732.002023-08-188326Actual
7100152.002022-10-188315Actual
5461345.032022-08-188318Actual
1426313.532023-04-1783211Actual
13508341.002023-04-178313Actual
3833264.002025-03-188373Actual
10983178.002023-01-168367Actual
22640202.002024-01-168363Actual
3221536.932024-09-1683511Actual
37245317.002025-02-158364Actual
7335100.002022-10-188336Budget
32961129.002024-10-178366Actual
2549667.782024-03-1783611Actual
518464.002022-08-188356Actual
7568200.002022-10-188317Budget
10132100.002023-01-168313Budget
36153313.002025-01-168315Actual
21783103.002023-12-168364Actual
15749163.002023-06-188365Actual
223217.002022-04-178314Actual
30768358.002024-08-178317Actual
683590.002022-10-188363Budget
3343224.162024-10-1783212Actual
4339219.272022-07-188318Actual
458474.002022-08-188363Actual
11816137.002023-02-158336Actual
11437260.002023-02-158314Actual
1435051.822023-04-1783611Actual
245239.272024-02-1583112Actual
23644182.002024-02-158363Actual
3005725.232024-07-1783212Actual
2727997.002024-05-178366Actual
19598334.002023-10-188313Actual
7336138.002022-10-188336Actual
4338200.002022-07-188318Budget
282165.002022-04-178364Actual
1739280.552023-07-1883611Actual
25950202.002024-04-168365Actual
28346163.002024-06-178336Actual
8281140.002022-11-188365Actual
28233256.002024-06-178365Actual
174506.082023-07-1883112Actual
3590280.002022-07-188314Budget
9865139.002022-12-168367Actual
31604279.002024-09-168315Actual
10594100.002023-01-168316Budget
21281169.272023-11-188368Actual
952751.002022-12-168326Actual
15501408.002023-06-188313Actual
7894100.002022-11-188313Budget
122390.002022-05-188363Budget
30029118.852024-07-1783112Actual
1583420.002023-06-188326Actual
17812167.002023-08-188365Actual
29352293.002024-07-178315Actual
33466170.982024-10-1783612Actual
2020100.002022-05-188367Budget
29735479.882024-07-178318Actual
2254817.782023-12-1683612Actual
3402100.002022-07-188313Budget
1348200.002022-05-188314Budget
1866147.002023-09-178373Actual
3553479.482024-12-1683211Actual
164455.012023-06-1883212Actual
34701171.432024-11-1783213Actual
30265417.002024-08-178313Actual
1724970.972023-07-1883111Actual
2237035.872023-12-1683211Actual
17530.002022-04-178373Actual
578840.002022-09-178373Budget
12297129.872023-02-158368Actual
1939228.422023-09-1783511Actual
26871282.002024-05-178363Actual
754107.002022-04-178366Actual
30861596.552024-08-178318Actual
616453.002022-09-178326Actual
37747296.542025-02-158368Actual
1881100.002022-05-188366Budget
24203310.182024-02-158318Actual
32821144.002024-10-178316Actual
3512345.002024-12-168326Actual
23228152.602024-01-168328Actual
1482792.002023-05-188316Actual
3635370.002025-01-168356Actual
30923313.212024-08-178368Actual
1692072.002023-07-188346Actual
19957111.002023-10-188336Actual
2352010.332024-01-1683112Actual
29022122.312024-06-1783113Actual
26956372.002024-05-178314Actual
1243976.002023-03-188363Actual
182044.002022-05-188356Actual
691330.002022-10-188373Budget
4012100.002022-07-188346Budget
5136100.002022-08-188346Budget
27929243.362024-05-1783613Actual
2502566.002024-03-178346Actual
13099101.002023-03-188366Actual
3216200.002022-06-188318Budget
2293721.002024-01-168326Actual
2337545.442024-01-1683311Actual
8879135.932022-11-188328Actual
13428191.992023-03-188368Actual
2239746.502023-12-1683311Actual
30420310.002024-08-178364Actual
1727726.292023-07-1883211Actual
1005380.002022-12-168368Budget
13427100.002023-03-188368Budget
26065100.002024-04-168336Actual
5836280.002022-09-178314Budget
1303860.002023-03-188356Budget
18604202.002023-09-178363Actual
4913165.002022-08-188365Actual
33110425.332024-10-178318Actual
2207158.662022-05-188368Actual
2893025.232024-06-1783212Actual
39219211.402025-03-1883612Actual
364172.002022-04-178315Actual
3075200.002022-06-188317Budget
16568211.002023-07-188363Actual
27986398.002024-06-178313Actual
11577200.002023-02-158315Budget
8938105.632022-11-188368Actual
36061480.002025-01-168314Actual
1336780.002023-03-188328Budget
35328296.002024-12-168367Actual
26425101.822024-04-1683111Actual
2508495.002024-03-178366Actual
4013101.002022-07-188346Actual
1959200.002022-05-188317Budget
181950.002022-05-188356Budget
33853252.002024-11-178315Actual
38836470.792025-03-188318Actual
2036622.042023-10-1883311Actual
31217188.002024-08-1783612Actual
11111143.512023-01-168328Actual
4446100.002022-07-188368Budget
32458141.612024-09-1683613Actual
15179166.242023-05-188368Actual
2996130.002022-06-188366Actual
12376124.002023-03-188313Actual
130121.002022-05-188373Actual
17685175.002023-08-188314Actual
1830614.592023-08-1883211Actual
1936540.122023-09-1783411Actual
2878396.512024-06-1783411Actual
33551148.622024-10-1783213Actual
6961200.002022-10-188314Budget
102490.002022-04-178328Budget
1647610.332023-06-1883612Actual
1251730.002023-03-188373Budget
3180460.002024-09-168356Actual
2234281.612023-12-1683111Actual
636779.002022-09-178366Actual
742950.002022-10-188356Budget
10691100.002023-01-168336Budget
1490864.002023-05-188346Actual
177398.002022-05-188346Actual
29139397.002024-07-178313Actual
3148387.002024-09-168373Actual
19844135.002023-10-188365Actual
967050.002022-12-168356Budget
11436200.002023-02-158314Budget
13178200.002023-03-188317Budget
11719100.002023-02-158316Budget

Generated 2025-05-17 23:21:06.558 UTC