[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 23   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4851200.002023-03-248315Budget
1488238.002022-12-228315Actual
36443414.002025-08-228317Actual
2609156.002024-11-208346Actual
2039349.702024-05-2383411Actual
2405467.002024-09-208366Actual
17036237.002024-02-218317Actual
10515146.002023-08-228365Actual
2291089.002024-08-218316Actual
55240.002022-11-218326Budget
27750136.932024-12-2183112Actual
28581554.122025-01-218318Actual
36916151.832025-08-2283612Actual
743039.002023-05-248356Actual
2653411.402024-11-2083511Actual
630751.002023-04-238356Actual
2473142.002024-10-218373Actual
2837290.002025-01-218346Actual
1223798.052023-09-218328Actual
9017127.002023-07-228313Actual
2342914.592024-08-2183511Actual
19225157.142024-04-228368Actual
6586266.242023-04-238318Actual
3005725.232025-02-2083212Actual
1191060.002023-09-218356Budget
3862777.002025-10-228346Actual
28488445.002025-01-218317Actual
3106396.512025-03-2383411Actual
907690.002023-07-228363Budget
3671189.062025-08-2283311Actual
37747296.542025-09-218368Actual
15656141.002024-01-228364Actual
26956372.002024-12-218314Actual
2036622.042024-05-2383311Actual
242430.002023-01-228373Budget
30208155.642025-02-2083613Actual
3582581.962025-07-2283113Actual
3603369.002025-08-228373Actual
17777135.002024-03-238315Actual
32048254.122025-04-228368Actual
32458141.612025-04-2283613Actual
3180460.002025-04-228356Actual
458474.002023-03-248363Actual
37477102.002025-09-218346Actual
15501408.002024-01-228313Actual
22725211.002024-08-218314Actual
11437260.002023-09-218314Actual
29352293.002025-02-208315Actual
19717192.002024-05-238314Actual
27220106.002024-12-218346Actual
69550.002022-11-218356Budget
895143.002022-11-218367Actual
15621183.002024-01-228314Actual
3833264.002025-10-228373Actual
8611100.002023-06-248366Budget
850479.002023-06-248346Actual
2196031.002024-07-218326Actual
12847100.002023-10-228316Budget
37210471.002025-09-218314Actual
29139397.002025-02-208313Actual
1243976.002023-10-228363Actual
2136734.802024-06-2383211Actual
9342200.002023-07-228315Budget
5508160.182023-03-248328Actual
2538213.532024-10-2183211Actual
1392651.002023-11-218356Actual
1901394.002024-04-228366Actual
2662714.592024-11-2083112Actual
33172257.152025-05-238368Actual
23200285.932024-08-218318Actual
31302155.642025-03-2383213Actual
4524100.002023-03-248313Budget
28233256.002025-01-218365Actual
391764.002023-02-218326Actual
25176221.002024-10-218367Actual
5089118.002023-03-248336Actual
1692072.002024-02-218346Actual
1482792.002023-12-228316Actual
164189.272024-01-2283112Actual
6695100.002023-04-238368Budget
32728293.002025-05-238315Actual
17129314.722024-02-218318Actual
14113338.972023-11-218318Actual
23970117.002024-09-208336Actual
962377.002023-07-228346Actual
11436200.002023-09-218314Budget
2458212.462024-09-2083612Actual
6774100.002023-05-248313Budget
15749163.002024-01-228365Actual
1289442.002023-10-228326Actual
1176650.002023-09-218326Budget
14141137.452023-11-218328Actual
2561310.332024-10-2183612Actual
3803323.102025-09-2183212Actual
1303777.002023-10-228356Actual
30571125.002025-03-238316Actual
28701185.872025-01-2183111Actual
1851216.722024-03-2383612Actual
1190945.002023-09-218356Actual
30478264.002025-03-238315Actual
977273.812022-11-218318Actual
3402100.002023-02-218313Budget
896100.002022-11-218367Budget
728660.002023-05-248326Budget
976200.002022-11-218318Budget
26779162.662024-11-2083613Actual
33675205.002025-06-238363Actual
3673883.742025-08-2283411Actual
38743397.002025-10-228317Actual
11111143.512023-08-228328Actual
36974164.412025-08-2283113Actual
6775155.002023-05-248313Actual
2172143.002024-07-218373Actual
1662599.002024-02-218373Actual
16159234.422024-01-228368Actual
36301144.002025-08-228336Actual
1895555.002024-04-228346Actual
31391402.002025-04-228313Actual
1636043.312024-01-2283611Actual
26332231.392024-11-208328Actual
466342.002023-03-248373Actual
18159288.972024-03-238318Actual
602130.002022-11-218336Actual
3789206.002023-02-218365Actual
34701171.432025-06-2383213Actual
35852167.922025-07-2283213Actual
6587200.002023-04-238318Budget
21219395.032024-06-238318Actual
1186286.002023-09-218346Actual
21126195.002024-06-238317Actual
3561518.842025-07-2283511Actual
16894106.002024-02-218336Actual
35328296.002025-07-228367Actual
1431735.872023-11-2183411Actual
29445112.002025-02-208316Actual
405960.002023-02-218356Budget
346580.002023-02-218363Budget
9400185.002023-07-228365Actual
1289550.002023-10-228326Budget
31752143.002025-04-228336Actual
3652157.002023-02-218364Actual
10983178.002023-08-228367Actual
16746185.002024-02-218315Actual
7239100.002023-05-248316Budget
3573456.082025-07-2283212Actual
1750816.722024-02-2183612Actual
220890.002022-12-228368Budget
2443112.462024-09-2083511Actual
28291135.002025-01-218316Actual
3177881.002025-04-228346Actual
5837278.002023-04-238314Actual
20192328.362024-05-238318Actual
12626182.002023-10-228364Actual
887890.002023-06-248328Budget
293859.002023-01-228356Actual
4710280.002023-03-248314Budget
28346163.002025-01-218336Actual
13724203.002023-11-218315Actual
1078560.002023-08-228356Budget
3668466.722025-08-2283211Actual
25915234.002024-11-208315Actual
2645343.312024-11-2083211Actual
15179166.242023-12-228368Actual
1960190.002022-12-228317Actual
19957111.002024-05-238336Actual
14523296.002023-12-228313Actual
28964153.952025-01-2183612Actual
4446100.002023-02-218368Budget
2346266.722024-08-2183611Actual
37303301.002025-09-218315Actual
29174217.002025-02-208363Actual
3221536.932025-04-2283511Actual
27457317.752024-12-218328Actual
11816137.002023-09-218336Actual
840955.002023-06-248326Actual
27336332.002024-12-218317Actual
10054164.722023-07-228368Actual
18066268.002024-03-238317Actual
36095284.002025-08-228364Actual
616550.002023-04-238326Budget
24203310.182024-09-208318Actual
17600237.002024-03-238363Actual
962280.002023-07-228346Budget
513765.002023-03-248346Actual
31837102.002025-04-228366Actual
6445264.002023-04-238317Actual
1694646.002024-02-218356Actual
12991100.002023-10-228346Budget
18723137.002024-04-228364Actual
2031186.932024-05-2383111Actual
5460200.002023-03-248318Budget
1131180.002023-09-218363Budget
966942.002023-07-228356Actual
3632790.002025-08-228346Actual
2603721.002024-11-208326Actual
2201475.002024-07-218346Actual
1686628.002024-02-218326Actual
1529233.742023-12-2283311Actual
6635100.002023-04-238328Budget
35885162.662025-07-2283613Actual
31604279.002025-04-228315Actual
35293356.002025-07-228317Actual
35123.002022-11-218313Actual
2432260.332024-09-2083111Actual
424200.002022-11-218365Budget
144355.012023-11-2183212Actual
27631100.762024-12-2183411Actual
282165.002022-11-218364Actual
3213482.682025-04-2283211Actual
13099101.002023-10-228366Actual
3014969.672025-02-2083113Actual
2844150.002023-01-228336Actual
31894371.002025-04-228317Actual
2133962.462024-06-2383111Actual
2245784.802024-07-2183611Actual
504151.002023-03-248326Actual
108490.002022-11-218368Budget
32248101.822025-04-2283611Actual
35003335.002025-07-228315Actual
1789732.002024-03-238326Actual
2394218.002024-09-208326Actual
214690.002022-12-228328Budget
21783103.002024-07-218364Actual
2000943.002024-05-238356Actual
1303860.002023-10-228356Budget
14053238.002023-11-218367Actual
3750371.002025-09-218356Actual
2988341.192025-02-2083211Actual
3800586.932025-09-2183112Actual
3071190.002025-03-238366Actual
31639266.002025-04-228365Actual
12706200.002023-10-228315Budget
1408154.002022-12-228364Actual
1138830.002023-09-218373Budget
33945133.002025-06-238316Actual
7238136.002023-05-248316Actual
13319200.002023-10-228318Budget
2093281.002024-06-238316Actual
38395235.002025-10-228364Actual
31697124.002025-04-228316Actual
11250100.002023-09-218313Budget
27604128.422024-12-2183311Actual
8140200.002023-06-248364Budget
11499200.002023-09-218364Budget
30176181.962025-02-2083213Actual
16781185.002024-02-218365Actual
39157128.422025-10-2283112Actual
6634135.932023-04-238328Actual
26065100.002024-11-208336Actual
2193376.002024-07-218316Actual

Generated 2025-12-22 02:31:29.697 UTC