[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30029118.852025-02-2083112Actual
12048187.002023-09-218317Actual
27336332.002024-12-218317Actual
5975200.002023-04-238315Budget
2020100.002022-12-228367Budget
1531950.762023-12-2283411Actual
24886147.002024-10-218365Actual
887890.002023-06-248328Budget
14882109.002023-12-228336Actual
5243112.002023-03-248366Actual
21841194.002024-07-218315Actual
2095930.002024-06-238326Actual
28609226.842025-01-218328Actual
13319200.002023-10-228318Budget
2207389.002024-07-218366Actual
8361153.002023-06-248316Actual
9263200.002023-07-228364Budget
31837102.002025-04-228366Actual
34733141.612025-06-2383613Actual
279529.002023-01-228326Actual
29022122.312025-01-2183113Actual
27429429.882024-12-218318Actual
29735479.882025-02-208318Actual
23764167.002024-09-208364Actual
9993196.542023-07-228328Actual
1735814.592024-02-2183511Actual
18066268.002024-03-238317Actual
2891101.002023-01-228346Actual
12706200.002023-10-228315Budget
1251730.002023-10-228373Budget
39099147.572025-10-2283611Actual
2293721.002024-08-218326Actual
6774100.002023-05-248313Budget
1349217.002022-12-228314Actual
850580.002023-06-248346Budget
11251158.002023-09-218313Actual
1936540.122024-04-2283411Actual
30861596.552025-03-238318Actual
13427100.002023-10-228368Budget
214690.002022-12-228328Budget
12564230.002023-10-228314Actual
3688324.162025-08-2283212Actual
34616197.572025-06-2383612Actual
12377100.002023-10-228313Budget
3553479.482025-07-2283211Actual
2204043.002024-07-218356Actual
1588864.002024-01-228346Actual
35648115.652025-07-2283611Actual
27139104.002024-12-218316Actual
4914200.002023-03-248365Budget
37685454.122025-09-218318Actual
7895114.002023-06-248313Actual
1931114.592024-04-2283211Actual
8360100.002023-06-248316Budget
15621183.002024-01-228314Actual
1772100.002022-12-228346Budget
27750136.932024-12-2183112Actual
2747110.002023-01-228316Actual
26836345.002024-12-218313Actual
1019289.002023-08-228363Actual
2000943.002024-05-238356Actual
12943128.002023-10-228336Actual
33172257.152025-05-238368Actual
4852209.002023-03-248315Actual
36386104.002025-08-228366Actual
3402100.002023-02-218313Budget
21875125.002024-07-218365Actual
2370142.002024-09-208373Actual
12990112.002023-10-228346Actual
1019380.002023-08-228363Budget
11639189.002023-09-218365Actual
64984.002022-11-218346Actual
2653411.402024-11-2083511Actual
742950.002023-05-248356Budget
2502566.002024-10-218346Actual
38686117.002025-10-228366Actual
1165142.002022-12-228313Actual
7816108.662023-05-248368Actual
14053238.002023-11-218367Actual
5381200.002023-03-248367Budget
32961129.002025-05-238366Actual
28198264.002025-01-218315Actual
12376124.002023-10-228313Actual
11498169.002023-09-218364Actual
29910110.342025-02-2083311Actual
4525113.002023-03-248313Actual
9203253.002023-07-228314Actual
2352010.332024-08-2183112Actual
12847100.002023-10-228316Budget
4993100.002023-03-248316Budget
2148251.822024-06-2383611Actual
21126195.002024-06-238317Actual
2505134.002024-10-218356Actual
32876130.002025-05-238336Actual
915530.002023-07-228373Budget
25733213.002024-11-208363Actual
6961200.002023-05-248314Budget
2004278.002024-05-238366Actual
102490.002022-11-218328Budget
5896200.002023-04-238364Budget
34100.002022-11-218313Budget
2031186.932024-05-2383111Actual
907690.002023-07-228363Budget
10318217.002023-08-228314Actual
20099258.002024-05-238317Actual
354340.002023-02-218373Actual
1968994.002024-05-238373Actual
34910451.002025-07-228314Actual
5836280.002023-04-238314Budget
10457200.002023-08-228315Budget
2786978.452024-12-2183113Actual
24231169.272024-09-208328Actual
9262196.002023-07-228364Actual
3718290.002025-09-218373Actual
1726150.002022-12-228336Actual
16533358.002024-02-218313Actual
11172149.572023-08-228368Actual
1724970.972024-02-2183111Actual
255816.082024-10-2183212Actual
3343224.162025-05-2383212Actual
17925125.002024-03-238336Actual
2036622.042024-05-2383311Actual
836178.002022-11-218317Actual
648100.002022-11-218346Budget
6116107.002023-04-238316Actual
35852167.922025-07-2283213Actual
6037164.002023-04-238365Actual
504100.002022-11-218316Budget
2440453.952024-09-2083411Actual
16653246.002024-02-218314Actual
972788.002023-07-228366Actual
12627200.002023-10-228364Budget
69655.002022-11-218356Actual
18689220.002024-04-228314Actual
11640100.002023-09-218365Budget
2237035.872024-07-2183211Actual
3213482.682025-04-2283211Actual
8752169.002023-06-248367Actual
38956160.342025-10-2283111Actual
7021200.002023-05-248364Budget
2106996.002024-06-238366Actual
2777827.362024-12-2183212Actual
28523247.002025-01-218367Actual
1800983.002024-03-238366Actual
37125292.002025-09-218363Actual
16839111.002024-02-218316Actual
1535377.362023-12-2283611Actual
3446234.802025-06-2383511Actual
2610200.002023-01-228315Actual
32670298.002025-05-238364Actual
2291089.002024-08-218316Actual
31334159.152025-03-2383613Actual
28346163.002025-01-218336Actual
20782145.002024-06-238364Actual
26244248.002024-11-208367Actual
3732167.002023-02-218315Actual
33524134.592025-05-2383113Actual
9726100.002023-07-228366Budget
458474.002023-03-248363Actual
24639372.002024-10-218313Actual
19105259.002024-04-228367Actual
69550.002022-11-218356Budget
1647610.332024-01-2283612Actual
13177174.002023-10-228317Actual
28431111.002025-01-218366Actual
1083126.842022-11-218368Actual
2207158.662022-12-228368Actual
37033157.402025-08-2283613Actual
1490864.002023-12-228346Actual
32728293.002025-05-238315Actual
24111251.002024-09-208317Actual
25820270.002024-11-208314Actual
518464.002023-03-248356Actual
36598219.272025-08-228368Actual
1992936.002024-05-238326Actual
29387231.002025-02-208365Actual
2648049.702024-11-2083311Actual
4121100.002023-02-218366Budget
222200.002022-11-218314Budget
1842148.632024-03-2383611Actual
11063200.002023-08-228318Budget
728763.002023-05-248326Actual
11719100.002023-09-218316Budget
31639266.002025-04-228365Actual
17430.002022-11-218373Budget
35151132.002025-07-228336Actual
755100.002022-11-218366Budget
4260200.002023-02-218367Budget
3075200.002023-01-228317Budget
7239100.002023-05-248316Budget
14557237.002023-12-228363Actual
504151.002023-03-248326Actual
3100940.122025-03-2383211Actual
13630167.002023-11-218314Actual
34496167.782025-06-2383611Actual
35414217.752025-07-228328Actual
35942308.002025-08-228313Actual
39157128.422025-10-2283112Actual
30265417.002025-03-238313Actual
2837290.002025-01-218346Actual
4773200.002023-03-248364Budget
10845100.002023-08-228366Budget
29642383.002025-02-208317Actual
38360450.002025-10-228314Actual
1426313.532023-11-2183211Actual
8281140.002023-06-248365Actual
27896234.592024-12-2183213Actual
30300242.002025-03-238363Actual
17870113.002024-03-238316Actual
31036117.782025-03-2383311Actual
13098100.002023-10-228366Budget
11578204.002023-09-218315Actual
3035794.002025-03-238373Actual
855250.002023-06-248356Budget
2609200.002023-01-228315Budget
22760121.002024-08-218364Actual
11718123.002023-09-218316Actual
2196031.002024-07-218326Actual
35885162.662025-07-2283613Actual
1692072.002024-02-218346Actual
122390.002022-12-228363Budget
177398.002022-12-228346Actual
10594100.002023-08-228316Budget
13664153.002023-11-218364Actual
15179166.242023-12-228368Actual
12189200.002023-09-218318Budget
1636043.312024-01-2283611Actual
279440.002023-01-228326Budget
30981148.632025-03-2383111Actual
8140200.002023-06-248364Budget
1942567.782024-04-2283611Actual
39038127.362025-10-2283411Actual
1289550.002023-10-228326Budget
1632613.532024-01-2283511Actual
602130.002022-11-218336Actual
3901173.102025-10-2283311Actual
3106396.512025-03-2383411Actual
1176768.002023-09-218326Actual
803232.002023-06-248373Actual
840955.002023-06-248326Actual
34000144.002025-06-238336Actual
9944200.002023-07-228318Budget
10054164.722023-07-228368Actual
1765741.002024-03-238373Actual
242430.002023-01-228373Budget
13543250.002023-11-218363Actual
2727997.002024-12-218366Actual
164189.272024-01-2283112Actual
12705215.002023-10-228315Actual
4710280.002023-03-248314Budget

Generated 2025-12-22 00:33:05.321 UTC