[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 23   <  SKIP 125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4013101.002023-02-218346Actual
37396116.002025-09-218316Actual
33018402.002025-05-238317Actual
1164100.002022-12-228313Budget
518360.002023-03-248356Budget
2844150.002023-01-228336Actual
174776.082024-02-2183212Actual
29082155.642025-01-2183613Actual
5136100.002023-03-248346Budget
10844115.002023-08-228366Actual
513765.002023-03-248346Actual
35414217.752025-07-228328Actual
38956160.342025-10-2283111Actual
466240.002023-03-248373Budget
30385393.002025-03-238314Actual
225155.012024-07-2183112Actual
3668466.722025-08-2283211Actual
2154010.332024-06-2383112Actual
10845100.002023-08-228366Budget
31155128.422025-03-2383112Actual
2530147.002023-01-228364Actual
10738100.002023-08-228346Budget
14018197.002023-11-218317Actual
11062295.032023-08-228318Actual
36386104.002025-08-228366Actual
32248101.822025-04-2283611Actual
2531100.002023-01-228364Budget
505133.002022-11-218316Actual
9590.002022-11-218363Budget
1954111.402024-04-2283612Actual
4851200.002023-03-248315Budget
8220200.002023-06-248315Budget
2370142.002024-09-208373Actual
37713304.122025-09-218328Actual
836178.002022-11-218317Actual
2405467.002024-09-208366Actual
12377100.002023-10-228313Budget
2615066.002024-11-208366Actual
1842148.632024-03-2383611Actual
27929243.362024-12-2183613Actual
144355.012023-11-2183212Actual
1523780.552023-12-2283111Actual
1395988.002023-11-218366Actual
952751.002023-07-228326Actual
1176768.002023-09-218326Actual
33551148.622025-05-2383213Actual
2057015.652024-05-2383612Actual
691330.002023-05-248373Budget
21988122.002024-07-218336Actual
1064350.002023-08-228326Budget
29387231.002025-02-208365Actual
37536118.002025-09-218366Actual
34825224.002025-07-228363Actual
30478264.002025-03-238315Actual
6508180.002023-04-238367Actual
279440.002023-01-228326Budget
1594778.002024-01-228366Actual
21247195.022024-06-238328Actual
177398.002022-12-228346Actual
14642209.002023-12-228314Actual
94102.002022-11-218363Actual
405960.002023-02-218356Budget
39157128.422025-10-2283112Actual
37001181.962025-08-2283213Actual
2269787.002024-08-218373Actual
12564230.002023-10-228314Actual
32961129.002025-05-238366Actual
15059227.002023-12-228367Actual
37245317.002025-09-218364Actual
164189.272024-01-2283112Actual
571080.002023-04-238363Budget
3172439.002025-04-228326Actual
1959200.002022-12-228317Budget
630860.002023-04-238356Budget
37747296.542025-09-218368Actual
36443414.002025-08-228317Actual
16039230.002024-01-228367Actual
182044.002022-12-228356Actual
5976206.002023-04-238315Actual
2437735.872024-09-2083311Actual
21281169.272024-06-238368Actual
18816185.002024-04-228365Actual
3512345.002025-07-228326Actual
3800586.932025-09-2183112Actual
11172149.572023-08-228368Actual
13759117.002023-11-218365Actual
37685454.122025-09-218318Actual
7239100.002023-05-248316Budget
38360450.002025-10-228314Actual
2667200.002023-01-228365Actual
35236101.002025-07-228366Actual
1025134.422022-11-218328Actual
2346266.722024-08-2183611Actual
33052278.002025-05-238367Actual
27457317.752024-12-218328Actual
4338200.002023-02-218318Budget
24999121.002024-10-218336Actual
38240375.002025-10-228313Actual
9805223.002023-07-228317Actual
5089118.002023-03-248336Actual
2000943.002024-05-238356Actual
214690.002022-12-228328Budget
1487200.002022-12-228315Budget
3138100.002023-01-228367Budget
30768358.002025-03-238317Actual
25950202.002024-11-208365Actual
29797261.692025-02-208368Actual
12705215.002023-10-228315Actual
33583238.102025-05-2383613Actual
36301144.002025-08-228336Actual
35852167.922025-07-2283213Actual
22605351.002024-08-218313Actual
188088.002022-12-228366Actual
7160157.002023-05-248365Actual
37338248.002025-09-218365Actual
1223798.052023-09-218328Actual
781580.002023-05-248368Budget
3627336.002025-08-228326Actual
33760376.002025-06-238314Actual
4446100.002023-02-218368Budget
15536197.002024-01-228363Actual
1027130.002023-08-228373Budget
13319200.002023-10-228318Budget
55346.002022-11-218326Actual
8690200.002023-06-248317Budget
4260200.002023-02-218367Budget
1692072.002024-02-218346Actual
4773200.002023-03-248364Budget
2287139.002023-01-228313Actual
578840.002023-04-238373Budget
11639189.002023-09-218365Actual
4121100.002023-02-218366Budget
32876130.002025-05-238336Actual
5322169.002023-03-248317Actual
23609331.002024-09-208313Actual
15714146.002024-01-228315Actual
33404101.822025-05-2383112Actual
1942567.782024-04-2283611Actual
26304542.002024-11-208318Actual
2394218.002024-09-208326Actual
23764167.002024-09-208364Actual
2237035.872024-07-2183211Actual
5836280.002023-04-238314Budget
30513241.002025-03-238365Actual
1535377.362023-12-2283611Actual
13240200.002023-10-228367Budget
38183266.172025-09-2183613Actual
9342200.002023-07-228315Budget
2988341.192025-02-2083211Actual
2334841.192024-08-2183211Actual
18187135.932024-03-238328Actual
3868100.002023-02-218316Budget
5569100.002023-03-248368Budget
29174217.002025-02-208363Actual
1726150.002022-12-228336Actual
17812167.002024-03-238365Actual
20134160.002024-05-238367Actual
30626120.002025-03-238336Actual
26779162.662024-11-2083613Actual
1190945.002023-09-218356Actual
35151132.002025-07-228336Actual
2071950.002024-06-238373Actual
1662599.002024-02-218373Actual
1847911.402024-03-2383112Actual
29445112.002025-02-208316Actual
36188207.002025-08-228365Actual
915530.002023-07-228373Budget
11718123.002023-09-218316Actual
11815100.002023-09-218336Budget
354240.002023-02-218373Budget
18220210.182024-03-238368Actual
24639372.002024-10-218313Actual
29352293.002025-02-208315Actual
504050.002023-03-248326Budget
36478290.002025-08-228367Actual
3180460.002025-04-228356Actual
37627303.002025-09-218367Actual
1901394.002024-04-228366Actual
33172257.152025-05-238368Actual
22251148.052024-07-218328Actual
1733156.082024-02-2183411Actual
108490.002022-11-218368Budget
16653246.002024-02-218314Actual
3059860.002025-03-238326Actual
17685175.002024-03-238314Actual
3918556.082025-10-2283212Actual
23200285.932024-08-218318Actual
3671189.062025-08-2283311Actual
354340.002023-02-218373Actual
12944100.002023-10-228336Budget
38453253.002025-10-228315Actual
2196031.002024-07-218326Actual
12298100.002023-09-218368Budget
12565200.002023-10-228314Budget
2098200.002022-12-228318Budget
1960190.002022-12-228317Actual
3373276.002025-06-238373Actual
21749196.002024-07-218314Actual
795490.002023-06-248363Actual
33853252.002025-06-238315Actual
5508160.182023-03-248328Actual
2440453.952024-09-2083411Actual
32014257.152025-04-228328Actual
11863100.002023-09-218346Budget
33795242.002025-06-238364Actual
30571125.002025-03-238316Actual
1765741.002024-03-238373Actual
12188245.032023-09-218318Actual
2843200.002023-01-228336Budget
1730435.872024-02-2183311Actual
35885162.662025-07-2283613Actual
2875687.992025-01-2183311Actual
2997100.002023-01-228366Budget
33110425.332025-05-238318Actual
6695100.002023-04-238368Budget
7755116.232023-05-248328Actual
11437260.002023-09-218314Actual
38864179.872025-10-228328Actual
13724203.002023-11-218315Actual
754107.002022-11-218366Actual
7020162.002023-05-248364Actual
2019151.002022-12-228367Actual
39038127.362025-10-2283411Actual
5381200.002023-03-248367Budget
30265417.002025-03-238313Actual
3443594.382025-06-2383411Actual
2947238.002025-02-208326Actual
38275211.002025-10-228363Actual
12109138.002023-09-218367Actual
223217.002022-11-218314Actual
29500153.002025-02-208336Actual
742950.002023-05-248356Budget
1686628.002024-02-218326Actual
775490.002023-05-248328Budget
967050.002023-07-228356Budget
2234281.612024-07-2183111Actual
25915234.002024-11-208315Actual
33466170.982025-05-2383612Actual
245239.272024-09-2083112Actual
26332231.392024-11-208328Actual
2031186.932024-05-2383111Actual
2004278.002024-05-238366Actual
2473285.002023-01-228314Actual
1544416.722023-12-2283612Actual
8281140.002023-06-248365Actual
26990240.002024-12-218364Actual
2443112.462024-09-2083511Actual
7894100.002023-06-248313Budget
38743397.002025-10-228317Actual
2671974.942024-11-2083113Actual

Generated 2025-12-22 00:03:06.556 UTC