[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 10   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11111143.512023-08-228328Actual
15621183.002024-01-228314Actual
15862115.002024-01-228336Actual
1725200.002022-12-228336Budget
17036237.002024-02-218317Actual
3343224.162025-05-2383212Actual
29763213.212025-02-208328Actual
11251158.002023-09-218313Actual
35236101.002025-07-228366Actual
2144811.402024-06-2383511Actual
35706134.802025-07-2283112Actual
1488238.002022-12-228315Actual
1750816.722024-02-2183612Actual
3718290.002025-09-218373Actual
23142257.002024-08-218367Actual
3443594.382025-06-2383411Actual
36443414.002025-08-228317Actual
7755116.232023-05-248328Actual
4120137.002023-02-218366Actual
15145143.512023-12-228328Actual
16894106.002024-02-218336Actual
12991100.002023-10-228346Budget
30571125.002025-03-238316Actual
36916151.832025-08-2283612Actual
3868100.002023-02-218316Budget
14769122.002023-12-228365Actual
2648049.702024-11-2083311Actual
31302155.642025-03-2383213Actual
3059860.002025-03-238326Actual
31752143.002025-04-228336Actual
2045448.632024-05-2383611Actual
2000943.002024-05-238356Actual
16125157.142024-01-228328Actual
6117100.002023-04-238316Budget
10924200.002023-08-228317Budget
8831231.392023-06-248318Actual
4773200.002023-03-248364Budget
27336332.002024-12-218317Actual
754107.002022-11-218366Actual
3284834.002025-05-238326Actual
38067225.232025-09-2183612Actual
616453.002023-04-238326Actual
1496779.002023-12-228366Actual
21281169.272024-06-238368Actual
5649113.002023-04-238313Actual
3673883.742025-08-2283411Actual
2301767.002024-08-218356Actual
39038127.362025-10-2283411Actual
13240200.002023-10-228367Budget
34554110.342025-06-2383112Actual
20134160.002024-05-238367Actual
2196031.002024-07-218326Actual
35003335.002025-07-228315Actual
38453253.002025-10-228315Actual
4338200.002023-02-218318Budget
29387231.002025-02-208365Actual
22725211.002024-08-218314Actual
354240.002023-02-218373Budget
27929243.362024-12-2183613Actual
12627200.002023-10-228364Budget
21630312.002024-07-218313Actual
35386466.242025-07-228318Actual
36246150.002025-08-228316Actual
26304542.002024-11-208318Actual
1064246.002023-08-228326Actual
2837290.002025-01-218346Actual
36478290.002025-08-228367Actual
5381200.002023-03-248367Budget
6213100.002023-04-238336Budget
2346266.722024-08-2183611Actual
36386104.002025-08-228366Actual
11172149.572023-08-228368Actual
1898141.002024-04-228356Actual
37001181.962025-08-2283213Actual
242535.002023-01-228373Actual
458580.002023-03-248363Budget
3573456.082025-07-2283212Actual
35123.002022-11-218313Actual
2193376.002024-07-218316Actual
17719137.002024-03-238364Actual
2254817.782024-07-2183612Actual
2893025.232025-01-2183212Actual
855172.002023-06-248356Actual
14642209.002023-12-228314Actual
23915113.002024-09-208316Actual
6507200.002023-04-238367Budget
12297129.872023-09-218368Actual
30208155.642025-02-2083613Actual
282165.002022-11-218364Actual
2334841.192024-08-2183211Actual
5509100.002023-03-248328Budget
363200.002022-11-218315Budget
7627191.002023-05-248367Actual
8360100.002023-06-248316Budget
2538213.532024-10-2183211Actual
37033157.402025-08-2283613Actual
19844135.002024-05-238365Actual
37245317.002025-09-218364Actual
2031186.932024-05-2383111Actual
6634135.932023-04-238328Actual
803330.002023-06-248373Budget
2497120.002024-10-218326Actual
4121100.002023-02-218366Budget
2036622.042024-05-2383311Actual
6260100.002023-04-238346Budget
6214140.002023-04-238336Actual
15179166.242023-12-228368Actual
9203253.002023-07-228314Actual
18604202.002024-04-228363Actual
7336138.002023-05-248336Actual
636779.002023-04-238366Actual
20627372.002024-06-238313Actual
1531950.762023-12-2283411Actual
9202200.002023-07-228314Budget
2071950.002024-06-238373Actual
30923313.212025-03-238368Actual
29049232.842025-01-2183213Actual
2508495.002024-10-218366Actual
225155.012024-07-2183112Actual
11719100.002023-09-218316Budget
3290297.002025-05-238346Actual
38546106.002025-10-228316Actual
391650.002023-02-218326Budget
34176222.002025-06-238367Actual
2561310.332024-10-2183612Actual
1830614.592024-03-2383211Actual
11639189.002023-09-218365Actual
17870113.002024-03-238316Actual
33945133.002025-06-238316Actual
25733213.002024-11-208363Actual
1866147.002024-04-228373Actual
6116107.002023-04-238316Actual
2154010.332024-06-2383112Actual
2245784.802024-07-2183611Actual
16746185.002024-02-218315Actual
1795156.002024-03-238346Actual
11171100.002023-08-228368Budget
3676543.312025-08-2283511Actual
16159234.422024-01-228368Actual
2432260.332024-09-2083111Actual
25950202.002024-11-208365Actual
1632613.532024-01-2283511Actual
781580.002023-05-248368Budget
12189200.002023-09-218318Budget
31155128.422025-03-2383112Actual
18187135.932024-03-238328Actual
1887474.002024-04-228316Actual
27692126.292024-12-2183611Actual
35767225.232025-07-2283612Actual
8752169.002023-06-248367Actual
222200.002022-11-218314Budget
26779162.662024-11-2083613Actual
18689220.002024-04-228314Actual
37090436.002025-09-218313Actual
31334159.152025-03-2383613Actual
1303777.002023-10-228356Actual
28140242.002025-01-218364Actual
1111080.002023-08-228328Budget
27081195.002024-12-218365Actual
648100.002022-11-218346Budget
518464.002023-03-248356Actual
1765741.002024-03-238373Actual
10844115.002023-08-228366Actual
12377100.002023-10-228313Budget
835200.002022-11-218317Budget
37713304.122025-09-218328Actual
3556187.992025-07-2283311Actual
12706200.002023-10-228315Budget
37396116.002025-09-218316Actual
13319200.002023-10-228318Budget
12110200.002023-09-218367Budget
28844100.762025-01-2183611Actual
1992936.002024-05-238326Actual
4387178.362023-02-218328Actual
3732167.002023-02-218315Actual
907690.002023-07-228363Budget
6834103.002023-05-248363Actual
2446584.802024-09-2083611Actual
31426215.002025-04-228363Actual
18781131.002024-04-228315Actual
39157128.422025-10-2283112Actual
23262155.632024-08-218368Actual
18569419.002024-04-228313Actual
1490864.002023-12-228346Actual
3127587.222025-03-2383113Actual
30029118.852025-02-2083112Actual
8751200.002023-06-248367Budget
7020162.002023-05-248364Actual
5136100.002023-03-248346Budget
167640.002022-12-228326Budget
504050.002023-03-248326Budget
19751116.002024-05-238364Actual
13819108.002023-11-218316Actual
30420310.002025-03-238364Actual
2645343.312024-11-2083211Actual
18929105.002024-04-228336Actual
177398.002022-12-228346Actual
7238136.002023-05-248316Actual
3742339.002025-09-218326Actual
38152141.612025-09-2183213Actual
1838711.402024-03-2383511Actual
38898237.452025-10-228368Actual
13759117.002023-11-218365Actual
2473285.002023-01-228314Actual
1998369.002024-05-238346Actual
37887120.972025-09-2183411Actual
25262179.872024-10-218328Actual
2881022.042025-01-2183511Actual
102490.002022-11-218328Budget
8690200.002023-06-248317Budget
2136734.802024-06-2383211Actual
1493455.002023-12-228356Actual
1692072.002024-02-218346Actual
18220210.182024-03-238368Actual
38125113.532025-09-2183113Actual
2609156.002024-11-208346Actual
7816108.662023-05-248368Actual
2996130.002023-01-228366Actual
5461345.032023-03-248318Actual
10691100.002023-08-228336Budget
1797736.002024-03-238356Actual
17191182.902024-02-218368Actual
181950.002022-12-228356Budget
20874181.002024-06-238365Actual
37747296.542025-09-218368Actual
12047200.002023-09-218317Budget
3603369.002025-08-228373Actual
17600237.002024-03-238363Actual
12564230.002023-10-228314Actual
194835.012024-04-2283112Actual
16653246.002024-02-218314Actual
2765844.382024-12-2183511Actual
3671189.062025-08-2283311Actual
10318217.002023-08-228314Actual
2952688.002025-02-208346Actual
8141175.002023-06-248364Actual
4339219.272023-02-218318Actual
17430.002022-11-218373Budget
188088.002022-12-228366Actual
2093281.002024-06-238316Actual
3789206.002023-02-218365Actual
30626120.002025-03-238336Actual
5321200.002023-03-248317Budget
346580.002023-02-218363Budget
630860.002023-04-238356Budget
9342200.002023-07-228315Budget
69655.002022-11-218356Actual
2609200.002023-01-228315Budget
28701185.872025-01-2183111Actual
29139397.002025-02-208313Actual

Generated 2025-12-21 09:24:15.987 UTC