[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 49   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32106167.782024-09-1783111Actual
1222102.002022-05-198363Actual
13239177.002023-03-198367Actual
7567264.002022-10-198317Actual
26990240.002024-05-188364Actual
10739117.002023-01-178346Actual
29910110.342024-07-1883311Actual
3213482.682024-09-1783211Actual
11639189.002023-02-168365Actual
2299160.002024-01-178346Actual
24264234.422024-02-168368Actual
16097342.002023-06-198318Actual
781580.002022-10-198368Budget
1190945.002023-02-168356Actual
12298100.002023-02-168368Budget
36916151.832025-01-1783612Actual
14676114.002023-05-198364Actual
2777827.362024-05-1883212Actual
32248101.822024-09-1783611Actual
1588864.002023-06-198346Actual
38836470.792025-03-198318Actual
13098100.002023-03-198366Budget
37713304.122025-02-168328Actual
55346.002022-04-188326Actual
69550.002022-04-188356Budget
1078560.002023-01-178356Budget
37001181.962025-01-1783213Actual
3865375.002025-03-198356Actual
8830200.002022-11-198318Budget
18604202.002023-09-188363Actual
3005725.232024-07-1883212Actual
8610112.002022-11-198366Actual
38125113.532025-02-1683113Actual
16039230.002023-06-198367Actual
18187135.932023-08-198328Actual
2432260.332024-02-1683111Actual
24793104.002024-03-188364Actual
37477102.002025-02-168346Actual
2193376.002023-12-178316Actual
11111143.512023-01-178328Actual
33583238.102024-10-1883613Actual
29352293.002024-07-188315Actual
3265114.722022-06-198328Actual
34353215.662024-11-1883111Actual
2531100.002022-06-198364Budget
31837102.002024-09-178366Actual
222200.002022-04-188314Budget
22223295.032023-12-178318Actual
19717192.002023-10-198314Actual
30861596.552024-08-188318Actual
39219211.402025-03-1983612Actual
2239746.502023-12-1783311Actual
1727726.292023-07-1983211Actual
513765.002022-08-198346Actual
3397240.002024-11-188326Actual
30571125.002024-08-188316Actual
35448257.152024-12-178368Actual
3106396.512024-08-1883411Actual
26836345.002024-05-188313Actual
24639372.002024-03-188313Actual
1426313.532023-04-1883211Actual
17157126.842023-07-198328Actual
15807100.002023-06-198316Actual
3731200.002022-07-198315Budget
31036117.782024-08-1883311Actual
10983178.002023-01-178367Actual
1349217.002022-05-198314Actual
36656202.892025-01-1783111Actual
6116107.002022-09-188316Actual
19632220.002023-10-198363Actual
8360100.002022-11-198316Budget
2881022.042024-06-1883511Actual
25141306.002024-03-188317Actual
11577200.002023-02-168315Budget
1446613.532023-04-1883612Actual
27549179.492024-05-1883111Actual
8689180.002022-11-198317Actual
33795242.002024-11-188364Actual
12944100.002023-03-198336Budget
23764167.002024-02-168364Actual
9479140.002022-12-178316Actual
31546240.002024-09-178364Actual
2671974.942024-04-1783113Actual
2157314.592023-11-1983612Actual
332490.002022-06-198368Budget
855250.002022-11-198356Budget
7099200.002022-10-198315Budget
2234281.612023-12-1783111Actual
33346113.532024-10-1883611Actual
11719100.002023-02-168316Budget
23200285.932024-01-178318Actual
130121.002022-05-198373Actual
2549667.782024-03-1883611Actual
21630312.002023-12-178313Actual
11171100.002023-01-178368Budget
39277122.312025-03-1983113Actual
5089118.002022-08-198336Actual
2988341.192024-07-1883211Actual
8611100.002022-11-198366Budget
25234367.752024-03-188318Actual
738393.002022-10-198346Actual
7160157.002022-10-198365Actual
29500153.002024-07-188336Actual
1544416.722023-05-1983612Actual
6507200.002022-09-188367Budget
8080200.002022-11-198314Budget
3966136.002022-07-198336Actual
3868100.002022-07-198316Budget
36301144.002025-01-178336Actual
4525113.002022-08-198313Actual
12705215.002023-03-198315Actual
11063200.002023-01-178318Budget
33138210.182024-10-188328Actual
21664232.002023-12-178363Actual
2472200.002022-06-198314Budget
255548.212024-03-1883112Actual
648100.002022-04-188346Budget
6445264.002022-09-188317Actual
2394218.002024-02-168326Actual
962377.002022-12-178346Actual
34616197.572024-11-1883612Actual
795590.002022-11-198363Budget
17600237.002023-08-198363Actual
2071950.002023-11-198373Actual
1735814.592023-07-1983511Actual
1594778.002023-06-198366Actual
1797736.002023-08-198356Actual
5382136.002022-08-198367Actual
13099101.002023-03-198366Actual
423140.002022-04-188365Actual
3137138.002022-06-198367Actual
8141175.002022-11-198364Actual
7489100.002022-10-198366Budget
571080.002022-09-188363Budget
2502566.002024-03-188346Actual
1726150.002022-05-198336Actual
33052278.002024-10-188367Actual
19163437.452023-09-188318Actual
755100.002022-04-188366Budget
8457100.002022-11-198336Budget
34000144.002024-11-188336Actual
37747296.542025-02-168368Actual
1550200.002022-05-198365Budget
907786.002022-12-178363Actual
22130222.002023-12-178317Actual
33551148.622024-10-1883213Actual
27081195.002024-05-188365Actual
2106996.002023-11-198366Actual
102490.002022-04-188328Budget
11436200.002023-02-168314Budget
2237035.872023-12-1783211Actual
35942308.002025-01-178313Actual
32515344.002024-10-188313Actual
35885162.662024-12-1783613Actual
22284158.662023-12-178368Actual
20253222.302023-10-198368Actual
504100.002022-04-188316Budget
850479.002022-11-198346Actual
18689220.002023-09-188314Actual
31097126.292024-08-1883611Actual
9478100.002022-12-178316Budget
16839111.002023-07-198316Actual
346580.002022-07-198363Budget
17812167.002023-08-198365Actual
1083126.842022-04-188368Actual
3591245.002022-07-198314Actual
279440.002022-06-198326Budget
518360.002022-08-198356Budget
3603369.002025-01-178373Actual
15059227.002023-05-198367Actual
1408154.002022-05-198364Actual
17870113.002023-08-198316Actual
4914200.002022-08-198365Budget
36246150.002025-01-178316Actual
4852209.002022-08-198315Actual
363200.002022-04-188315Budget
5509100.002022-08-198328Budget
37536118.002025-02-168366Actual
8220200.002022-11-198315Budget
458580.002022-08-198363Budget
2747110.002022-06-198316Actual
12565200.002023-03-198314Budget
3789206.002022-07-198365Actual
977273.812022-04-188318Actual
2872951.822024-06-1883211Actual
406057.002022-07-198356Actual
7628200.002022-10-198367Budget
26425101.822024-04-1783111Actual
2667200.002022-06-198365Actual
12564230.002023-03-198314Actual
12110200.002023-02-168367Budget
835200.002022-04-188317Budget
3035794.002024-08-188373Actual
27371266.002024-05-188367Actual
23644182.002024-02-168363Actual
4772178.002022-08-198364Actual
10318217.002023-01-178314Actual
1490864.002023-05-198346Actual
691330.002022-10-198373Budget
6587200.002022-09-188318Budget
1289550.002023-03-198326Budget
29259385.002024-07-188314Actual
31928311.002024-09-178367Actual
30420310.002024-08-188364Actual
3582581.962024-12-1783113Actual
3284834.002024-10-188326Actual
3742339.002025-02-168326Actual
21161178.002023-11-198367Actual
34496167.782024-11-1883611Actual
1931114.592023-09-1883211Actual
33230185.872024-10-1883111Actual
22640202.002024-01-178363Actual
10516100.002023-01-178365Budget
16568211.002023-07-198363Actual
1800983.002023-08-198366Actual
2443112.462024-02-1683511Actual
5837278.002022-09-188314Actual
3177881.002024-09-178346Actual
37033157.402025-01-1783613Actual
20874181.002023-11-198365Actual
3071190.002024-08-188366Actual
571183.002022-09-188363Actual
38360450.002025-03-198314Actual
836178.002022-04-188317Actual
37593353.002025-02-168317Actual
2473142.002024-03-188373Actual
1131180.002023-02-168363Budget
28140242.002024-06-188364Actual
11816137.002023-02-168336Actual
27896234.592024-05-1883213Actual
1025134.422022-04-188328Actual
38152141.612025-02-1683213Actual
27631100.762024-05-1883411Actual
10054164.722022-12-178368Actual
1392651.002023-04-188356Actual
2650746.502024-04-1783411Actual
37947123.102025-02-1683611Actual
2154010.332023-11-1983112Actual
2402264.002024-02-168356Actual
15024295.002023-05-198317Actual
10594100.002023-01-178316Budget
69655.002022-04-188356Actual
24759220.002024-03-188314Actual
601200.002022-04-188336Budget
2346266.722024-01-1783611Actual
1895555.002023-09-188346Actual
38488293.002025-03-198365Actual
10691100.002023-01-178336Budget
279529.002022-06-198326Actual
602130.002022-04-188336Actual

Generated 2025-05-19 00:15:25.275 UTC