[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 22   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1390070.002023-11-218346Actual
4339219.272023-02-218318Actual
977273.812022-11-218318Actual
30091173.102025-02-2083612Actual
27604128.422024-12-2183311Actual
1461444.002023-12-228373Actual
38864179.872025-10-228328Actual
1336780.002023-10-228328Budget
205395.012024-05-2383212Actual
3906515.652025-10-2283511Actual
2196031.002024-07-218326Actual
10594100.002023-08-228316Budget
2142153.952024-06-2383411Actual
1131180.002023-09-218363Budget
1190945.002023-09-218356Actual
781580.002023-05-248368Budget
38152141.612025-09-2183213Actual
3671189.062025-08-2283311Actual
7021200.002023-05-248364Budget
27491211.692024-12-218368Actual
8611100.002023-06-248366Budget
630860.002023-04-238356Budget
33404101.822025-05-2383112Actual
3558884.802025-07-2283411Actual
15145143.512023-12-228328Actual
164189.272024-01-2283112Actual
2671974.942024-11-2083113Actual
35852167.922025-07-2283213Actual
1289550.002023-10-228326Budget
27631100.762024-12-2183411Actual
5976206.002023-04-238315Actual
855172.002023-06-248356Actual
34825224.002025-07-228363Actual
2136734.802024-06-2383211Actual
2746100.002023-01-228316Budget
35942308.002025-08-228313Actual
20099258.002024-05-238317Actual
1992936.002024-05-238326Actual
1842148.632024-03-2383611Actual
2716647.002024-12-218326Actual
1898141.002024-04-228356Actual
5136100.002023-03-248346Budget
2000943.002024-05-238356Actual
35976233.002025-08-228363Actual
1064350.002023-08-228326Budget
1176768.002023-09-218326Actual
3901173.102025-10-2283311Actual
2653411.402024-11-2083511Actual
5321200.002023-03-248317Budget
37396116.002025-09-218316Actual
34496167.782025-06-2383611Actual
2603721.002024-11-208326Actual
1529233.742023-12-2283311Actual
36797100.762025-08-2283611Actual
23915113.002024-09-208316Actual
332490.002023-01-228368Budget
11062295.032023-08-228318Actual
11969100.002023-09-218366Budget
25820270.002024-11-208314Actual
13759117.002023-11-218365Actual
2443112.462024-09-2083511Actual
21126195.002024-06-238317Actual
37451120.002025-09-218336Actual
578942.002023-04-238373Actual
2615066.002024-11-208366Actual
34353215.662025-06-2383111Actual
14175167.752023-11-218368Actual
1392651.002023-11-218356Actual
4524100.002023-03-248313Budget
743039.002023-05-248356Actual
19751116.002024-05-238364Actual
354340.002023-02-218373Actual
12189200.002023-09-218318Budget
24203310.182024-09-208318Actual
7020162.002023-05-248364Actual
30626120.002025-03-238336Actual
27986398.002025-01-218313Actual
26304542.002024-11-208318Actual
8360100.002023-06-248316Budget
4260200.002023-02-218367Budget
21783103.002024-07-218364Actual
504050.002023-03-248326Budget
2144811.402024-06-2383511Actual
1735814.592024-02-2183511Actual
4120137.002023-02-218366Actual
2446584.802024-09-2083611Actual
7336138.002023-05-248336Actual
39337213.542025-10-2283613Actual
458474.002023-03-248363Actual
3137138.002023-01-228367Actual
34733141.612025-06-2383613Actual
23107225.002024-08-218317Actual
2609156.002024-11-208346Actual
38956160.342025-10-2283111Actual
1176650.002023-09-218326Budget
20253222.302024-05-238368Actual
20782145.002024-06-238364Actual
130121.002022-12-228373Actual
9202200.002023-07-228314Budget
18723137.002024-04-228364Actual
31155128.422025-03-2383112Actual
13240200.002023-10-228367Budget
1928381.612024-04-2283111Actual
36095284.002025-08-228364Actual
37887120.972025-09-2183411Actual
2881022.042025-01-2183511Actual
15501408.002024-01-228313Actual
27220106.002024-12-218346Actual
23764167.002024-09-208364Actual
14882109.002023-12-228336Actual
222200.002022-11-218314Budget
4851200.002023-03-248315Budget
36656202.892025-08-2283111Actual
691330.002023-05-248373Budget
2099260.182022-12-228318Actual
2473142.002024-10-218373Actual
8281140.002023-06-248365Actual
391764.002023-02-218326Actual
17157126.842024-02-218328Actual
1800983.002024-03-238366Actual
181950.002022-12-228356Budget
2394218.002024-09-208326Actual
2662714.592024-11-2083112Actual
24999121.002024-10-218336Actual
32515344.002025-05-238313Actual
31511423.002025-04-228314Actual
18929105.002024-04-228336Actual
30300242.002025-03-238363Actual
1493455.002023-12-228356Actual
2201475.002024-07-218346Actual
3868100.002023-02-218316Budget
12376124.002023-10-228313Actual
18220210.182024-03-238368Actual
25141306.002024-10-218317Actual
3857360.002025-10-228326Actual
29937103.952025-02-2083411Actual
3488294.002025-07-228373Actual
9342200.002023-07-228315Budget
630751.002023-04-238356Actual
24264234.422024-09-208368Actual
1990295.002024-05-238316Actual
4121100.002023-02-218366Budget
37125292.002025-09-218363Actual
4710280.002023-03-248314Budget
12565200.002023-10-228314Budget
30861596.552025-03-238318Actual
3869129.002023-02-218316Actual
33466170.982025-05-2383612Actual
31426215.002025-04-228363Actual
3573456.082025-07-2283212Actual
20134160.002024-05-238367Actual
3343224.162025-05-2383212Actual
6960220.002023-05-248314Actual
1289442.002023-10-228326Actual
34176222.002025-06-238367Actual
37627303.002025-09-218367Actual
578840.002023-04-238373Budget
24639372.002024-10-218313Actual
18187135.932024-03-238328Actual
10844115.002023-08-228366Actual
11640100.002023-09-218365Budget
3172439.002025-04-228326Actual
12991100.002023-10-228346Budget
36916151.832025-08-2283612Actual
15621183.002024-01-228314Actual
2601062.002024-11-208316Actual
18101158.002024-03-238367Actual
9400185.002023-07-228365Actual
1627236.932024-01-2283311Actual
2831834.002025-01-218326Actual
3100940.122025-03-2383211Actual
28431111.002025-01-218366Actual
2502566.002024-10-218346Actual
6037164.002023-04-238365Actual
28021254.002025-01-218363Actual
2334841.192024-08-2183211Actual
602130.002022-11-218336Actual
4200158.002023-02-218317Actual
5975200.002023-04-238315Budget
19598334.002024-05-238313Actual
33346113.532025-05-2383611Actual
7159200.002023-05-248365Budget
3632790.002025-08-228346Actual
14053238.002023-11-218367Actual
23822179.002024-09-208315Actual
10054164.722023-07-228368Actual
22223295.032024-07-218318Actual
2458212.462024-09-2083612Actual
2543634.802024-10-2183411Actual
293750.002023-01-228356Budget
55346.002022-11-218326Actual
2237035.872024-07-2183211Actual
37303301.002025-09-218315Actual
27896234.592024-12-2183213Actual
234674.002023-01-228363Actual
3221536.932025-04-2283511Actual
1064246.002023-08-228326Actual
38743397.002025-10-228317Actual
2269787.002024-08-218373Actual
2777827.362024-12-2183212Actual
3323155.632023-01-228368Actual
7895114.002023-06-248313Actual
1795156.002024-03-238346Actual
1482792.002023-12-228316Actual
26365222.302024-11-208368Actual
33945133.002025-06-238316Actual
1583420.002024-01-228326Actual
38240375.002025-10-228313Actual
2093281.002024-06-238316Actual
177398.002022-12-228346Actual
37805136.932025-09-2183111Actual
24793104.002024-10-218364Actual
952660.002023-07-228326Budget
28581554.122025-01-218318Actual
6587200.002023-04-238318Budget
20840177.002024-06-238315Actual
31752143.002025-04-228336Actual
32728293.002025-05-238315Actual
27429429.882024-12-218318Actual
9263200.002023-07-228364Budget
36478290.002025-08-228367Actual
13819108.002023-11-218316Actual
3292850.002025-05-238356Actual
16653246.002024-02-218314Actual
26956372.002024-12-218314Actual
15862115.002024-01-228336Actual
10132100.002023-08-228313Budget
17925125.002024-03-238336Actual
1019289.002023-08-228363Actual
3216192.252025-04-2283311Actual
33640344.002025-06-238313Actual
2546326.292024-10-2183511Actual
30265417.002025-03-238313Actual
9203253.002023-07-228314Actual
2727997.002024-12-218366Actual
26065100.002024-11-208336Actual
36386104.002025-08-228366Actual
2106996.002024-06-238366Actual
2342914.592024-08-2183511Actual
36974164.412025-08-2283113Actual
19105259.002024-04-228367Actual
13319200.002023-10-228318Budget
915530.002023-07-228373Budget
1624511.402024-01-2283211Actual
8751200.002023-06-248367Budget
505133.002022-11-218316Actual
10595120.002023-08-228316Actual
1027130.002023-08-228373Budget
2057015.652024-05-2383612Actual
1490864.002023-12-228346Actual

Generated 2025-12-22 00:32:02.680 UTC