[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34790375.002025-07-258313Actual
21630312.002024-07-248313Actual
13178200.002023-10-258317Budget
1025134.422022-11-248328Actual
2301767.002024-08-248356Actual
12048187.002023-09-248317Actual
30923313.212025-03-268368Actual
3791417.782025-09-2483511Actual
34000144.002025-06-268336Actual
1898141.002024-04-258356Actual
177398.002022-12-258346Actual
5649113.002023-04-268313Actual
1727726.292024-02-2483211Actual
1078560.002023-08-258356Budget
12990112.002023-10-258346Actual
13177174.002023-10-258317Actual
1482792.002023-12-258316Actual
840955.002023-06-278326Actual
11969100.002023-09-248366Budget
3059860.002025-03-268326Actual
1395988.002023-11-248366Actual
27429429.882024-12-248318Actual
38956160.342025-10-2583111Actual
781580.002023-05-278368Budget
26304542.002024-11-238318Actual
34408101.822025-06-2683311Actual
2201475.002024-07-248346Actual
1750816.722024-02-2483612Actual
1866147.002024-04-258373Actual
3783332.672025-09-2483211Actual
144355.012023-11-2483212Actual
1446613.532023-11-2483612Actual
840860.002023-06-278326Budget
8879135.932023-06-278328Actual
35293356.002025-07-258317Actual
23262155.632024-08-248368Actual
37887120.972025-09-2483411Actual
14175167.752023-11-248368Actual
12110200.002023-09-248367Budget
16688124.002024-02-248364Actual
36301144.002025-08-258336Actual
11640100.002023-09-248365Budget
24145188.002024-09-238367Actual
32961129.002025-05-268366Actual
1833337.992024-03-2683311Actual
32048254.122025-04-258368Actual
108490.002022-11-248368Budget
3732167.002023-02-248315Actual
895143.002022-11-248367Actual
5648100.002023-04-268313Budget
222200.002022-11-248314Budget
24264234.422024-09-238368Actual
3869129.002023-02-248316Actual
5509100.002023-03-278328Budget
10923197.002023-08-258317Actual
18187135.932024-03-268328Actual
616453.002023-04-268326Actual
1629948.632024-01-2583411Actual
1636043.312024-01-2583611Actual
3458243.312025-06-2683212Actual
35386466.242025-07-258318Actual
10132100.002023-08-258313Budget
38864179.872025-10-258328Actual
1531950.762023-12-2583411Actual
6961200.002023-05-278314Budget
13428191.992023-10-258368Actual
2142153.952024-06-2683411Actual
12188245.032023-09-248318Actual
3789206.002023-02-248365Actual
293859.002023-01-258356Actual
26065100.002024-11-238336Actual
13366146.542023-10-258328Actual
4711240.002023-03-278314Actual
3127587.222025-03-2683113Actual
16568211.002024-02-248363Actual
33466170.982025-05-2683612Actual
23764167.002024-09-238364Actual
1588864.002024-01-258346Actual
35706134.802025-07-2583112Actual
3590280.002023-02-248314Budget
6261114.002023-04-268346Actual
11719100.002023-09-248316Budget
130121.002022-12-258373Actual
28140242.002025-01-248364Actual
6774100.002023-05-278313Budget
7239100.002023-05-278316Budget
15501408.002024-01-258313Actual
1186286.002023-09-248346Actual
2923196.002025-02-238373Actual
5242100.002023-03-278366Budget
182044.002022-12-258356Actual
6635100.002023-04-268328Budget
10691100.002023-08-258336Budget
2020100.002022-12-258367Budget
12047200.002023-09-248317Budget
5382136.002023-03-278367Actual
13240200.002023-10-258367Budget
2042028.422024-05-2683511Actual
34100.002022-11-248313Budget
17530.002022-11-248373Actual
3582581.962025-07-2583113Actual
27811211.402024-12-2483612Actual
8689180.002023-06-278317Actual
2543634.802024-10-2483411Actual
5089118.002023-03-278336Actual
2405467.002024-09-238366Actual
19717192.002024-05-268314Actual
24793104.002024-10-248364Actual
37713304.122025-09-248328Actual
10844115.002023-08-258366Actual
10594100.002023-08-258316Budget
1697998.002024-02-248366Actual
26836345.002024-12-248313Actual
37593353.002025-09-248317Actual
2947238.002025-02-238326Actual
242430.002023-01-258373Budget
6587200.002023-04-268318Budget
893780.002023-06-278368Budget
3100940.122025-03-2683211Actual
32635493.002025-05-268314Actual
30861596.552025-03-268318Actual
29139397.002025-02-238313Actual
3512345.002025-07-258326Actual
28523247.002025-01-248367Actual
896100.002022-11-248367Budget
1426313.532023-11-2483211Actual
234790.002023-01-258363Budget
11816137.002023-09-248336Actual
754107.002022-11-248366Actual
1550200.002022-12-258365Budget
3857360.002025-10-258326Actual
28609226.842025-01-248328Actual
648100.002022-11-248346Budget
36246150.002025-08-258316Actual
37338248.002025-09-248365Actual
3803323.102025-09-2483212Actual
2342914.592024-08-2483511Actual
2996130.002023-01-258366Actual
34945290.002025-07-258364Actual
27929243.362024-12-2483613Actual
11063200.002023-08-258318Budget
1138830.002023-09-248373Budget
13427100.002023-10-258368Budget
29387231.002025-02-238365Actual
13319200.002023-10-258318Budget
33172257.152025-05-268368Actual
3688324.162025-08-2583212Actual
279440.002023-01-258326Budget
363200.002022-11-248315Budget
7020162.002023-05-278364Actual
3438141.192025-06-2683211Actual
1838711.402024-03-2683511Actual
12564230.002023-10-258314Actual
24851143.002024-10-248315Actual
1686628.002024-02-248326Actual
3067858.002025-03-268356Actual
8220200.002023-06-278315Budget
69655.002022-11-248356Actual
4012100.002023-02-248346Budget
1289550.002023-10-258326Budget
167749.002022-12-258326Actual
31426215.002025-04-258363Actual
38240375.002025-10-258313Actual
9202200.002023-07-258314Budget
25698293.002024-11-238313Actual
743039.002023-05-278356Actual
775490.002023-05-278328Budget
22640202.002024-08-248363Actual
14523296.002023-12-258313Actual
3906515.652025-10-2583511Actual
27081195.002024-12-248365Actual
7568200.002023-05-278317Budget
10457200.002023-08-258315Budget
424200.002022-11-248365Budget
2505134.002024-10-248356Actual
36656202.892025-08-2583111Actual
2196031.002024-07-248326Actual
6037164.002023-04-268365Actual
1526513.532023-12-2583211Actual
33018402.002025-05-268317Actual
13508341.002023-11-248313Actual
15145143.512023-12-258328Actual
32607118.002025-05-268373Actual
33675205.002025-06-268363Actual
37947123.102025-09-2483611Actual
4993100.002023-03-278316Budget
25915234.002024-11-238315Actual
2269787.002024-08-248373Actual
14734194.002023-12-258315Actual
962377.002023-07-258346Actual
1390070.002023-11-248346Actual
1496779.002023-12-258366Actual
1990295.002024-05-268316Actual
3331272.042025-05-2683411Actual
3556187.992025-07-2583311Actual
22852131.002024-08-248365Actual
3673883.742025-08-2583411Actual
36797100.762025-08-2583611Actual
94102.002022-11-248363Actual
24111251.002024-09-238317Actual
3553479.482025-07-2583211Actual
27371266.002024-12-248367Actual
214690.002022-12-258328Budget
2609156.002024-11-238346Actual
3635370.002025-08-258356Actual
38686117.002025-10-258366Actual
2765844.382024-12-2483511Actual
15536197.002024-01-258363Actual
11498169.002023-09-248364Actual
25234367.752024-10-248318Actual
12298100.002023-09-248368Budget
2645343.312024-11-2383211Actual
1895555.002024-04-258346Actual
34733141.612025-06-2683613Actual
1992936.002024-05-268326Actual
9016100.002023-07-258313Budget
27194150.002024-12-248336Actual
9400185.002023-07-258365Actual
1019289.002023-08-258363Actual
28106493.002025-01-248314Actual
35123.002022-11-248313Actual
2844150.002023-01-258336Actual
12846109.002023-10-258316Actual
4386100.002023-02-248328Budget
31928311.002025-04-258367Actual
2650746.502024-11-2383411Actual
1795156.002024-03-268346Actual
9342200.002023-07-258315Budget
505133.002022-11-248316Actual
33795242.002025-06-268364Actual
23228152.602024-08-248328Actual
1998369.002024-05-268346Actual
8830200.002023-06-278318Budget
8140200.002023-06-278364Budget
7160157.002023-05-278365Actual
31697124.002025-04-258316Actual
2997100.002023-01-258366Budget
738280.002023-05-278346Budget
2561310.332024-10-2483612Actual
35236101.002025-07-258366Actual
38488293.002025-10-258365Actual
33760376.002025-06-268314Actual
406057.002023-02-248356Actual
2667200.002023-01-258365Actual
5243112.002023-03-278366Actual
1138921.002023-09-248373Actual
24639372.002024-10-248313Actual
28581554.122025-01-248318Actual
3632790.002025-08-258346Actual
25820270.002024-11-238314Actual

Generated 2025-12-24 09:05:51.507 UTC