[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 10   <  SKIP 375  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17036237.002024-02-238317Actual
835200.002022-11-238317Budget
17777135.002024-03-258315Actual
2611748.002024-11-228356Actual
8219184.002023-06-268315Actual
4446100.002023-02-238368Budget
12944100.002023-10-248336Budget
10983178.002023-08-248367Actual
194835.012024-04-2483112Actual
293750.002023-01-248356Budget
29352293.002025-02-228315Actual
571080.002023-04-258363Budget
4120137.002023-02-238366Actual
30478264.002025-03-258315Actual
5570141.992023-03-268368Actual
17600237.002024-03-258363Actual
3180460.002025-04-248356Actual
1303860.002023-10-248356Budget
144355.012023-11-2383212Actual
14175167.752023-11-238368Actual
3005725.232025-02-2283212Actual
20253222.302024-05-258368Actual
18604202.002024-04-248363Actual
38395235.002025-10-248364Actual
21875125.002024-07-238365Actual
1025134.422022-11-238328Actual
2148251.822024-06-2583611Actual
7021200.002023-05-268364Budget
1842148.632024-03-2583611Actual
35123.002022-11-238313Actual
16568211.002024-02-238363Actual
2286100.002023-01-248313Budget
8140200.002023-06-268364Budget
850580.002023-06-268346Budget
31391402.002025-04-248313Actual
223217.002022-11-238314Actual
26209320.002024-11-228317Actual
1550200.002022-12-248365Budget
35236101.002025-07-248366Actual
27604128.422024-12-2383311Actual
31894371.002025-04-248317Actual
7238136.002023-05-268316Actual
9400185.002023-07-248365Actual
22640202.002024-08-238363Actual
16097342.002024-01-248318Actual
31604279.002025-04-248315Actual
836178.002022-11-238317Actual
3172439.002025-04-248326Actual
12768100.002023-10-248365Budget
37210471.002025-09-238314Actual
3292850.002025-05-258356Actual
11498169.002023-09-238364Actual
775490.002023-05-268328Budget
38686117.002025-10-248366Actual
34408101.822025-06-2583311Actual
9262196.002023-07-248364Actual
1797736.002024-03-258356Actual
1694646.002024-02-238356Actual
36061480.002025-08-248314Actual
17191182.902024-02-238368Actual
242430.002023-01-248373Budget
1251730.002023-10-248373Budget
38546106.002025-10-248316Actual
1733156.082024-02-2383411Actual
2045448.632024-05-2583611Actual
18569419.002024-04-248313Actual
19225157.142024-04-248368Actual
1931114.592024-04-2483211Actual
5381200.002023-03-268367Budget
13759117.002023-11-238365Actual
742950.002023-05-268356Budget
1992936.002024-05-258326Actual
12990112.002023-10-248346Actual
1636043.312024-01-2483611Actual
2269787.002024-08-238373Actual
27549179.492024-12-2383111Actual
9945361.692023-07-248318Actual
3789206.002023-02-238365Actual
108490.002022-11-238368Budget
19844135.002024-05-258365Actual
3627336.002025-08-248326Actual
255816.082024-10-2383212Actual
28106493.002025-01-238314Actual
31986478.362025-04-248318Actual
38898237.452025-10-248368Actual
18101158.002024-03-258367Actual
28844100.762025-01-2383611Actual
9590.002022-11-238363Budget
27750136.932024-12-2383112Actual
795590.002023-06-268363Budget
26332231.392024-11-228328Actual
962280.002023-07-248346Budget
2671974.942024-11-2283113Actual
32728293.002025-05-258315Actual
1730435.872024-02-2383311Actual
405960.002023-02-238356Budget
283100.002022-11-238364Budget
21161178.002024-06-258367Actual
21630312.002024-07-238313Actual
4387178.362023-02-238328Actual
3323155.632023-01-248368Actual
37338248.002025-09-238365Actual
2242453.952024-07-2383411Actual
3869129.002023-02-238316Actual
164189.272024-01-2483112Actual
2287139.002023-01-248313Actual
6774100.002023-05-268313Budget
31752143.002025-04-248336Actual
33640344.002025-06-258313Actual
2139456.082024-06-2583311Actual
1725200.002022-12-248336Budget
630751.002023-04-258356Actual
35648115.652025-07-2483611Actual
36797100.762025-08-2483611Actual
2019151.002022-12-248367Actual
35852167.922025-07-2483213Actual
1005380.002023-07-248368Budget
743039.002023-05-268356Actual
36536551.092025-08-248318Actual
34790375.002025-07-248313Actual
94102.002022-11-238363Actual
738280.002023-05-268346Budget
32048254.122025-04-248368Actual
5975200.002023-04-258315Budget
9342200.002023-07-248315Budget
967050.002023-07-248356Budget
33887271.002025-06-258365Actual
1594778.002024-01-248366Actual
23107225.002024-08-238317Actual
27896234.592024-12-2383213Actual
11640100.002023-09-238365Budget
354340.002023-02-238373Actual
32014257.152025-04-248328Actual
1629948.632024-01-2483411Actual
2154010.332024-06-2583112Actual
2291089.002024-08-238316Actual
15536197.002024-01-248363Actual
9479140.002023-07-248316Actual
24639372.002024-10-238313Actual
19751116.002024-05-258364Actual
177398.002022-12-248346Actual
3216200.002023-01-248318Budget
1138830.002023-09-238373Budget
28291135.002025-01-238316Actual
3520351.002025-07-248356Actual
37860116.722025-09-2383311Actual
1724970.972024-02-2383111Actual
1409100.002022-12-248364Budget
37033157.402025-08-2483613Actual
1662599.002024-02-238373Actual
33945133.002025-06-258316Actual
6960220.002023-05-268314Actual
1936540.122024-04-2483411Actual
1111080.002023-08-248328Budget
3653200.002023-02-238364Budget
2878396.512025-01-2383411Actual
29797261.692025-02-228368Actual
2207158.662022-12-248368Actual
30420310.002025-03-258364Actual
4852209.002023-03-268315Actual
18723137.002024-04-248364Actual
38125113.532025-09-2383113Actual
13099101.002023-10-248366Actual
38275211.002025-10-248363Actual
3443594.382025-06-2583411Actual
9341163.002023-07-248315Actual
7100152.002023-05-268315Actual
20987115.002024-06-258336Actual
27429429.882024-12-238318Actual
13543250.002023-11-238363Actual
29735479.882025-02-228318Actual
3742339.002025-09-238326Actual
9944200.002023-07-248318Budget
8361153.002023-06-268316Actual
2747110.002023-01-248316Actual
504050.002023-03-268326Budget
25262179.872024-10-238328Actual
182044.002022-12-248356Actual
27081195.002024-12-238365Actual
728763.002023-05-268326Actual
10319200.002023-08-248314Budget
3688324.162025-08-2483212Actual
5090100.002023-03-268336Budget
9726100.002023-07-248366Budget
16894106.002024-02-238336Actual
2099260.182022-12-248318Actual
7099200.002023-05-268315Budget
6445264.002023-04-258317Actual
9016100.002023-07-248313Budget
2093281.002024-06-258316Actual
6961200.002023-05-268314Budget
4200158.002023-02-238317Actual
2234281.612024-07-2383111Actual
39099147.572025-10-2483611Actual
1164100.002022-12-248313Budget
1727726.292024-02-2383211Actual
35448257.152025-07-248368Actual
6037164.002023-04-258365Actual
35885162.662025-07-2483613Actual
3438141.192025-06-2583211Actual
30385393.002025-03-258314Actual
24203310.182024-09-228318Actual
2305095.002024-08-238366Actual
1750816.722024-02-2383612Actual
2394218.002024-09-228326Actual
1968994.002024-05-258373Actual
38488293.002025-10-248365Actual
22760121.002024-08-238364Actual
2609200.002023-01-248315Budget
22251148.052024-07-238328Actual
13177174.002023-10-248317Actual
22605351.002024-08-238313Actual
10132100.002023-08-248313Budget
2172143.002024-07-238373Actual
738393.002023-05-268346Actual
15714146.002024-01-248315Actual
32306124.172025-04-2483112Actual
29763213.212025-02-228328Actual
2039349.702024-05-2583411Actual
1138921.002023-09-238373Actual
12767126.002023-10-248365Actual
34674157.402025-06-2583113Actual
2837290.002025-01-238346Actual
31511423.002025-04-248314Actual
28701185.872025-01-2383111Actual
1632613.532024-01-2483511Actual
19070265.002024-04-248317Actual
23609331.002024-09-228313Actual
3582581.962025-07-2483113Actual
3138100.002023-01-248367Budget
2881022.042025-01-2383511Actual
6586266.242023-04-258318Actual
17719137.002024-03-258364Actual
37536118.002025-09-238366Actual
2237035.872024-07-2383211Actual
1064350.002023-08-248326Budget
23142257.002024-08-238367Actual
3328576.292025-05-2583311Actual
35942308.002025-08-248313Actual
1529233.742023-12-2483311Actual
9805223.002023-07-248317Actual
13664153.002023-11-238364Actual
8831231.392023-06-268318Actual
9866200.002023-07-248367Budget
1131180.002023-09-238363Budget
25915234.002024-11-228315Actual
39038127.362025-10-2483411Actual
18816185.002024-04-248365Actual
962377.002023-07-248346Actual
3906515.652025-10-2483511Actual

Generated 2025-12-23 12:27:23.156 UTC