[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 22   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29082155.642025-01-2183613Actual
3005725.232025-02-2083212Actual
5570141.992023-03-248368Actual
3290297.002025-05-238346Actual
2103958.002024-06-238356Actual
38125113.532025-09-2183113Actual
1594778.002024-01-228366Actual
1243976.002023-10-228363Actual
36095284.002025-08-228364Actual
35852167.922025-07-2283213Actual
11251158.002023-09-218313Actual
1735814.592024-02-2183511Actual
2844150.002023-01-228336Actual
602130.002022-11-218336Actual
11816137.002023-09-218336Actual
504100.002022-11-218316Budget
2579267.002024-11-208373Actual
37090436.002025-09-218313Actual
2204043.002024-07-218356Actual
2346266.722024-08-2183611Actual
27811211.402024-12-2183612Actual
1632613.532024-01-2283511Actual
36478290.002025-08-228367Actual
8360100.002023-06-248316Budget
37451120.002025-09-218336Actual
2093281.002024-06-238316Actual
6960220.002023-05-248314Actual
18159288.972024-03-238318Actual
424200.002022-11-218365Budget
25698293.002024-11-208313Actual
245502.892024-09-2083212Actual
893780.002023-06-248368Budget
10595120.002023-08-228316Actual
23644182.002024-09-208363Actual
2299160.002024-08-218346Actual
7238136.002023-05-248316Actual
33887271.002025-06-238365Actual
6037164.002023-04-238365Actual
1485436.002023-12-228326Actual
255548.212024-10-2183112Actual
34616197.572025-06-2383612Actual
3582581.962025-07-2283113Actual
194835.012024-04-2283112Actual
37536118.002025-09-218366Actual
27139104.002024-12-218316Actual
977273.812022-11-218318Actual
1647610.332024-01-2283612Actual
17719137.002024-03-238364Actual
795590.002023-06-248363Budget
2549667.782024-10-2183611Actual
2020100.002022-12-228367Budget
39099147.572025-10-2283611Actual
24674223.002024-10-218363Actual
1019289.002023-08-228363Actual
2561310.332024-10-2183612Actual
27220106.002024-12-218346Actual
32048254.122025-04-228368Actual
1529233.742023-12-2283311Actual
7100152.002023-05-248315Actual
19844135.002024-05-238365Actual
1535377.362023-12-2283611Actual
6261114.002023-04-238346Actual
26956372.002024-12-218314Actual
34496167.782025-06-2383611Actual
3901173.102025-10-2283311Actual
13819108.002023-11-218316Actual
3373276.002025-06-238373Actual
2890100.002023-01-228346Budget
3868100.002023-02-218316Budget
223217.002022-11-218314Actual
2807891.002025-01-218373Actual
222200.002022-11-218314Budget
1027036.002023-08-228373Actual
33795242.002025-06-238364Actual
3076248.002023-01-228317Actual
9203253.002023-07-228314Actual
30420310.002025-03-238364Actual
26244248.002024-11-208367Actual
36656202.892025-08-2283111Actual
1190945.002023-09-218356Actual
7894100.002023-06-248313Budget
2610200.002023-01-228315Actual
12706200.002023-10-228315Budget
504151.002023-03-248326Actual
2193376.002024-07-218316Actual
10133121.002023-08-228313Actual
10984200.002023-08-228367Budget
12767126.002023-10-228365Actual
28844100.762025-01-2183611Actual
15714146.002024-01-228315Actual
2245784.802024-07-2183611Actual
8879135.932023-06-248328Actual
738280.002023-05-248346Budget
27194150.002024-12-218336Actual
1408154.002022-12-228364Actual
13099101.002023-10-228366Actual
616453.002023-04-238326Actual
2106996.002024-06-238366Actual
2786978.452024-12-2183113Actual
9805223.002023-07-228317Actual
7567264.002023-05-248317Actual
28233256.002025-01-218365Actual
34910451.002025-07-228314Actual
2724650.002024-12-218356Actual
16568211.002024-02-218363Actual
1487200.002022-12-228315Budget
2402264.002024-09-208356Actual
1836037.992024-03-2383411Actual
1830614.592024-03-2383211Actual
1727726.292024-02-2183211Actual
2530147.002023-01-228364Actual
34701171.432025-06-2383213Actual
102490.002022-11-218328Budget
1621781.612024-01-2283111Actual
130121.002022-12-228373Actual
182044.002022-12-228356Actual
13178200.002023-10-228317Budget
354340.002023-02-218373Actual
36797100.762025-08-2283611Actual
17812167.002024-03-238365Actual
33346113.532025-05-2383611Actual
2746100.002023-01-228316Budget
33466170.982025-05-2383612Actual
2440453.952024-09-2083411Actual
3671189.062025-08-2283311Actual
2777827.362024-12-2183212Actual
220890.002022-12-228368Budget
12991100.002023-10-228346Budget
2601062.002024-11-208316Actual
2095930.002024-06-238326Actual
30091173.102025-02-2083612Actual
28140242.002025-01-218364Actual
22284158.662024-07-218368Actual
29022122.312025-01-2183113Actual
3685596.512025-08-2283112Actual
728660.002023-05-248326Budget
1772100.002022-12-228346Budget
2747110.002023-01-228316Actual
33018402.002025-05-238317Actual
11863100.002023-09-218346Budget
12377100.002023-10-228313Budget
35038195.002025-07-228365Actual
25176221.002024-10-218367Actual
18187135.932024-03-238328Actual
1446613.532023-11-2183612Actual
2036622.042024-05-2383311Actual
12298100.002023-09-218368Budget
1765741.002024-03-238373Actual
5896200.002023-04-238364Budget
11062295.032023-08-228318Actual
3556187.992025-07-2283311Actual
37338248.002025-09-218365Actual
3790200.002023-02-218365Budget
24759220.002024-10-218314Actual
24231169.272024-09-208328Actual
743039.002023-05-248356Actual
21875125.002024-07-218365Actual
28488445.002025-01-218317Actual
5897133.002023-04-238364Actual
1423567.782023-11-2183111Actual
691330.002023-05-248373Budget
38836470.792025-10-228318Actual
38488293.002025-10-228365Actual
39304231.082025-10-2283213Actual
835200.002022-11-218317Budget
20747241.002024-06-238314Actual
30478264.002025-03-238315Actual
7628200.002023-05-248367Budget
26779162.662024-11-2083613Actual
2101379.002024-06-238346Actual
2370142.002024-09-208373Actual
4772178.002023-03-248364Actual
28198264.002025-01-218315Actual
7099200.002023-05-248315Budget
4445157.142023-02-218368Actual
20662221.002024-06-238363Actual
1750816.722024-02-2183612Actual
2668200.002023-01-228365Budget
279529.002023-01-228326Actual
283100.002022-11-218364Budget
26365222.302024-11-208368Actual
2603721.002024-11-208326Actual
2352010.332024-08-2183112Actual
27986398.002025-01-218313Actual
6260100.002023-04-238346Budget
2071950.002024-06-238373Actual
32458141.612025-04-2283613Actual
11063200.002023-08-228318Budget
1426313.532023-11-2183211Actual
188088.002022-12-228366Actual
26065100.002024-11-208336Actual
24886147.002024-10-218365Actual
1887474.002024-04-228316Actual
21161178.002024-06-238367Actual
37303301.002025-09-218315Actual
32876130.002025-05-238336Actual
167749.002022-12-228326Actual
1797736.002024-03-238356Actual
915530.002023-07-228373Budget
38686117.002025-10-228366Actual
234674.002023-01-228363Actual
2843200.002023-01-228336Budget
1890139.002024-04-228326Actual
27604128.422024-12-2183311Actual
5648100.002023-04-238313Budget
3403132.002023-02-218313Actual
6695100.002023-04-238368Budget
28902126.292025-01-2183112Actual
3561518.842025-07-2283511Actual
31155128.422025-03-2383112Actual
38956160.342025-10-2283111Actual
10515146.002023-08-228365Actual
795490.002023-06-248363Actual
2437735.872024-09-2083311Actual
2952688.002025-02-208346Actual
850580.002023-06-248346Budget
1942567.782024-04-2283611Actual
23142257.002024-08-218367Actual
17129314.722024-02-218318Actual
22223295.032024-07-218318Actual
34674157.402025-06-2383113Actual
14557237.002023-12-228363Actual
1493455.002023-12-228356Actual
3438141.192025-06-2383211Actual
952751.002023-07-228326Actual
16688124.002024-02-218364Actual
2033925.232024-05-2383211Actual
1390070.002023-11-218346Actual
37627303.002025-09-218367Actual
3553479.482025-07-2283211Actual
4525113.002023-03-248313Actual
27631100.762024-12-2183411Actual
36301144.002025-08-228336Actual
3750371.002025-09-218356Actual
11718123.002023-09-218316Actual
8831231.392023-06-248318Actual
34234466.242025-06-238318Actual
6038200.002023-04-238365Budget
24639372.002024-10-218313Actual
3517780.002025-07-228346Actual
30265417.002025-03-238313Actual
34733141.612025-06-2383613Actual
972788.002023-07-228366Actual
2305095.002024-08-218366Actual
8751200.002023-06-248367Budget
10132100.002023-08-228313Budget
13508341.002023-11-218313Actual
1164100.002022-12-228313Budget
1895555.002024-04-228346Actual
38183266.172025-09-2183613Actual

Generated 2025-12-22 02:40:14.341 UTC