[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 19   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102490.002022-11-218328Budget
17530.002022-11-218373Actual
4993100.002023-03-248316Budget
1395988.002023-11-218366Actual
3075200.002023-01-228317Budget
2667200.002023-01-228365Actual
6213100.002023-04-238336Budget
17685175.002024-03-238314Actual
23142257.002024-08-218367Actual
1384628.002023-11-218326Actual
9866200.002023-07-228367Budget
1800983.002024-03-238366Actual
10924200.002023-08-228317Budget
3668466.722025-08-2283211Actual
36443414.002025-08-228317Actual
27692126.292024-12-2183611Actual
1739280.552024-02-2183611Actual
10054164.722023-07-228368Actual
29763213.212025-02-208328Actual
181950.002022-12-228356Budget
2878396.512025-01-2183411Actual
2671974.942024-11-2083113Actual
12297129.872023-09-218368Actual
34825224.002025-07-228363Actual
2020100.002022-12-228367Budget
458580.002023-03-248363Budget
29677273.002025-02-208367Actual
24886147.002024-10-218365Actual
571080.002023-04-238363Budget
167640.002022-12-228326Budget
2875687.992025-01-2183311Actual
10516100.002023-08-228365Budget
13427100.002023-10-228368Budget
2136734.802024-06-2383211Actual
25698293.002024-11-208313Actual
18066268.002024-03-238317Actual
2891101.002023-01-228346Actual
20662221.002024-06-238363Actual
803330.002023-06-248373Budget
9590.002022-11-218363Budget
2148251.822024-06-2383611Actual
738280.002023-05-248346Budget
14642209.002023-12-228314Actual
2239746.502024-07-2183311Actual
3106396.512025-03-2383411Actual
37396116.002025-09-218316Actual
36061480.002025-08-228314Actual
3901173.102025-10-2283311Actual
9479140.002023-07-228316Actual
27048281.002024-12-218315Actual
2540932.672024-10-2183311Actual
6037164.002023-04-238365Actual
37338248.002025-09-218365Actual
15536197.002024-01-228363Actual
144089.272023-11-2183112Actual
29352293.002025-02-208315Actual
977273.812022-11-218318Actual
466240.002023-03-248373Budget
36301144.002025-08-228336Actual
23609331.002024-09-208313Actual
2893025.232025-01-2183212Actual
21281169.272024-06-238368Actual
2103958.002024-06-238356Actual
17036237.002024-02-218317Actual
34100.002022-11-218313Budget
6775155.002023-05-248313Actual
423140.002022-11-218365Actual
1939228.422024-04-2283511Actual
1990295.002024-05-238316Actual
728763.002023-05-248326Actual
27491211.692024-12-218368Actual
1531950.762023-12-2283411Actual
35448257.152025-07-228368Actual
29500153.002025-02-208336Actual
18781131.002024-04-228315Actual
3035794.002025-03-238373Actual
37593353.002025-09-218317Actual
3331272.042025-05-2383411Actual
20253222.302024-05-238368Actual
122390.002022-12-228363Budget
18723137.002024-04-228364Actual
14053238.002023-11-218367Actual
3071190.002025-03-238366Actual
31391402.002025-04-228313Actual
17925125.002024-03-238336Actual
1750816.722024-02-2183612Actual
16159234.422024-01-228368Actual
30626120.002025-03-238336Actual
4012100.002023-02-218346Budget
14018197.002023-11-218317Actual
4013101.002023-02-218346Actual
11171100.002023-08-228368Budget
1429051.822023-11-2183311Actual
33675205.002025-06-238363Actual
24639372.002024-10-218313Actual
893780.002023-06-248368Budget
1725200.002022-12-228336Budget
2196031.002024-07-218326Actual
27750136.932024-12-2183112Actual
39277122.312025-10-2283113Actual
37860116.722025-09-2183311Actual
3446234.802025-06-2383511Actual
3553479.482025-07-2283211Actual
28021254.002025-01-218363Actual
7628200.002023-05-248367Budget
24231169.272024-09-208328Actual
12847100.002023-10-228316Budget
3868100.002023-02-218316Budget
29855184.812025-02-2083111Actual
31894371.002025-04-228317Actual
13098100.002023-10-228366Budget
5508160.182023-03-248328Actual
194835.012024-04-2283112Actual
23228152.602024-08-218328Actual
3067858.002025-03-238356Actual
38601155.002025-10-228336Actual
36386104.002025-08-228366Actual
16688124.002024-02-218364Actual
214690.002022-12-228328Budget
7568200.002023-05-248317Budget
9726100.002023-07-228366Budget
915424.002023-07-228373Actual
2440453.952024-09-2083411Actual
504050.002023-03-248326Budget
13318288.972023-10-228318Actual
32763282.002025-05-238365Actual
29797261.692025-02-208368Actual
9016100.002023-07-228313Budget
5570141.992023-03-248368Actual
19844135.002024-05-238365Actual
7159200.002023-05-248365Budget
29642383.002025-02-208317Actual
2603721.002024-11-208326Actual
8281140.002023-06-248365Actual
10983178.002023-08-228367Actual
28431111.002025-01-218366Actual
94102.002022-11-218363Actual
33640344.002025-06-238313Actual
2746100.002023-01-228316Budget
30091173.102025-02-2083612Actual
30478264.002025-03-238315Actual
38488293.002025-10-228365Actual
12048187.002023-09-218317Actual
36916151.832025-08-2283612Actual
2287139.002023-01-228313Actual
18569419.002024-04-228313Actual
9993196.542023-07-228328Actual
29174217.002025-02-208363Actual
1078668.002023-08-228356Actual
1496779.002023-12-228366Actual
2648049.702024-11-2083311Actual
6960220.002023-05-248314Actual
26065100.002024-11-208336Actual
167749.002022-12-228326Actual
10691100.002023-08-228336Budget
38275211.002025-10-228363Actual
3558884.802025-07-2283411Actual
896100.002022-11-218367Budget
37627303.002025-09-218367Actual
887890.002023-06-248328Budget
38546106.002025-10-228316Actual
5649113.002023-04-238313Actual
28523247.002025-01-218367Actual
15656141.002024-01-228364Actual
30176181.962025-02-2083213Actual
25176221.002024-10-218367Actual
36246150.002025-08-228316Actual
2601062.002024-11-208316Actual
6635100.002023-04-238328Budget
1692072.002024-02-218346Actual
2988341.192025-02-2083211Actual
3966136.002023-02-218336Actual
35386466.242025-07-228318Actual
2147151.082022-12-228328Actual
2133962.462024-06-2383111Actual
18604202.002024-04-228363Actual
9576100.002023-07-228336Budget
1627236.932024-01-2283311Actual
836178.002022-11-218317Actual
4992116.002023-03-248316Actual
8938105.632023-06-248368Actual
30265417.002025-03-238313Actual
36974164.412025-08-2283113Actual
17719137.002024-03-238364Actual
28609226.842025-01-218328Actual
850580.002023-06-248346Budget
424200.002022-11-218365Budget
3405262.002025-06-238356Actual
174506.082024-02-2183112Actual
3137138.002023-01-228367Actual
23970117.002024-09-208336Actual
15179166.242023-12-228368Actual
1647610.332024-01-2283612Actual
2254817.782024-07-2183612Actual
22965103.002024-08-218336Actual
130030.002022-12-228373Budget
3742339.002025-09-218326Actual
1482792.002023-12-228316Actual
12627200.002023-10-228364Budget
27220106.002024-12-218346Actual
31155128.422025-03-2383112Actual
1222102.002022-12-228363Actual
781580.002023-05-248368Budget
26304542.002024-11-208318Actual
19070265.002024-04-228317Actual
3517780.002025-07-228346Actual
20099258.002024-05-238317Actual
2099260.182022-12-228318Actual
4199200.002023-02-218317Budget
3635370.002025-08-228356Actual
34295219.272025-06-238368Actual
2106996.002024-06-238366Actual
21219395.032024-06-238318Actual
245502.892024-09-2083212Actual
69655.002022-11-218356Actual
1629111.002022-12-228316Actual
30889207.152025-03-238328Actual
3402100.002023-02-218313Budget
2301767.002024-08-218356Actual
2615066.002024-11-208366Actual
1176768.002023-09-218326Actual
6445264.002023-04-238317Actual
16746185.002024-02-218315Actual
27139104.002024-12-218316Actual
16653246.002024-02-218314Actual
3673883.742025-08-2283411Actual
2193376.002024-07-218316Actual
2334841.192024-08-2183211Actual
578942.002023-04-238373Actual
7567264.002023-05-248317Actual
3180460.002025-04-228356Actual
21126195.002024-06-238317Actual
3671189.062025-08-2283311Actual
2042028.422024-05-2383511Actual
363200.002022-11-218315Budget
13366146.542023-10-228328Actual
4200158.002023-02-218317Actual
37887120.972025-09-2183411Actual
4851200.002023-03-248315Budget
1025134.422022-11-218328Actual
728660.002023-05-248326Budget
458474.002023-03-248363Actual
33945133.002025-06-238316Actual
14113338.972023-11-218318Actual
3343224.162025-05-2383212Actual
29387231.002025-02-208365Actual
25820270.002024-11-208314Actual
34408101.822025-06-2383311Actual
28140242.002025-01-218364Actual
2727997.002024-12-218366Actual

Generated 2025-12-22 00:18:12.445 UTC