[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 23   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34353215.662025-06-2383111Actual
2142153.952024-06-2383411Actual
220890.002022-12-228368Budget
505133.002022-11-218316Actual
2340252.892024-08-2183411Actual
1765741.002024-03-238373Actual
5243112.002023-03-248366Actual
32425224.062025-04-2283213Actual
32876130.002025-05-238336Actual
31511423.002025-04-228314Actual
33795242.002025-06-238364Actual
755100.002022-11-218366Budget
18569419.002024-04-228313Actual
25855187.002024-11-208364Actual
19105259.002024-04-228367Actual
37303301.002025-09-218315Actual
182044.002022-12-228356Actual
29387231.002025-02-208365Actual
2291089.002024-08-218316Actual
2611748.002024-11-208356Actual
1847911.402024-03-2383112Actual
33640344.002025-06-238313Actual
27220106.002024-12-218346Actual
30571125.002025-03-238316Actual
3718290.002025-09-218373Actual
4525113.002023-03-248313Actual
10594100.002023-08-228316Budget
37593353.002025-09-218317Actual
2543634.802024-10-2183411Actual
458580.002023-03-248363Budget
27549179.492024-12-2183111Actual
2019151.002022-12-228367Actual
3966136.002023-02-218336Actual
9806200.002023-07-228317Budget
1550200.002022-12-228365Budget
22852131.002024-08-218365Actual
18689220.002024-04-228314Actual
245239.272024-09-2083112Actual
242535.002023-01-228373Actual
31334159.152025-03-2383613Actual
10983178.002023-08-228367Actual
2891101.002023-01-228346Actual
1138921.002023-09-218373Actual
11578204.002023-09-218315Actual
1435051.822023-11-2183611Actual
38067225.232025-09-2183612Actual
2579267.002024-11-208373Actual
24999121.002024-10-218336Actual
21630312.002024-07-218313Actual
1223680.002023-09-218328Budget
7239100.002023-05-248316Budget
7238136.002023-05-248316Actual
35386466.242025-07-228318Actual
205128.212024-05-2383112Actual
15024295.002023-12-228317Actual
181950.002022-12-228356Budget
8830200.002023-06-248318Budget
12705215.002023-10-228315Actual
24639372.002024-10-218313Actual
2724650.002024-12-218356Actual
37685454.122025-09-218318Actual
6446200.002023-04-238317Budget
17071169.002024-02-218367Actual
12627200.002023-10-228364Budget
391764.002023-02-218326Actual
2947238.002025-02-208326Actual
2148251.822024-06-2383611Actual
27929243.362024-12-2183613Actual
2473285.002023-01-228314Actual
35038195.002025-07-228365Actual
1078560.002023-08-228356Budget
1730435.872024-02-2183311Actual
36246150.002025-08-228316Actual
25698293.002024-11-208313Actual
24886147.002024-10-218365Actual
6960220.002023-05-248314Actual
13664153.002023-11-218364Actual
2299160.002024-08-218346Actual
7707226.842023-05-248318Actual
1692072.002024-02-218346Actual
17812167.002024-03-238365Actual
4012100.002023-02-218346Budget
23107225.002024-08-218317Actual
23822179.002024-09-208315Actual
3653200.002023-02-218364Budget
9479140.002023-07-228316Actual
6445264.002023-04-238317Actual
1243880.002023-10-228363Budget
2254817.782024-07-2183612Actual
3590280.002023-02-218314Budget
2106996.002024-06-238366Actual
3100940.122025-03-2383211Actual
34790375.002025-07-228313Actual
3067858.002025-03-238356Actual
195106.082024-04-2283212Actual
13099101.002023-10-228366Actual
2786978.452024-12-2183113Actual
29022122.312025-01-2183113Actual
242430.002023-01-228373Budget
31697124.002025-04-228316Actual
23228152.602024-08-218328Actual
15117384.422023-12-228318Actual
1942567.782024-04-2283611Actual
19632220.002024-05-238363Actual
69550.002022-11-218356Budget
8457100.002023-06-248336Budget
10132100.002023-08-228313Budget
15501408.002024-01-228313Actual
164189.272024-01-2283112Actual
1559360.002024-01-228373Actual
38395235.002025-10-228364Actual
32550209.002025-05-238363Actual
7100152.002023-05-248315Actual
1968994.002024-05-238373Actual
1594778.002024-01-228366Actual
30803276.002025-03-238367Actual
10457200.002023-08-228315Budget
6587200.002023-04-238318Budget
795590.002023-06-248363Budget
3862777.002025-10-228346Actual
32398139.852025-04-2283113Actual
33138210.182025-05-238328Actual
1395988.002023-11-218366Actual
2997100.002023-01-228366Budget
952660.002023-07-228326Budget
3790200.002023-02-218365Budget
12706200.002023-10-228315Budget
28643214.722025-01-218368Actual
17157126.842024-02-218328Actual
2204043.002024-07-218356Actual
5570141.992023-03-248368Actual
31604279.002025-04-228315Actual
2881022.042025-01-2183511Actual
1487200.002022-12-228315Budget
21161178.002024-06-238367Actual
2692895.002024-12-218373Actual
37747296.542025-09-218368Actual
8281140.002023-06-248365Actual
23200285.932024-08-218318Actual
2540932.672024-10-2183311Actual
11111143.512023-08-228328Actual
354340.002023-02-218373Actual
27081195.002024-12-218365Actual
279440.002023-01-228326Budget
1111080.002023-08-228328Budget
835200.002022-11-218317Budget
2988341.192025-02-2083211Actual
2039349.702024-05-2383411Actual
27986398.002025-01-218313Actual
10458180.002023-08-228315Actual
29937103.952025-02-2083411Actual
12847100.002023-10-228316Budget
1083126.842022-11-218368Actual
4260200.002023-02-218367Budget
3343224.162025-05-2383212Actual
3918556.082025-10-2283212Actual
64984.002022-11-218346Actual
19070265.002024-04-228317Actual
5649113.002023-04-238313Actual
27692126.292024-12-2183611Actual
1191060.002023-09-218356Budget
34945290.002025-07-228364Actual
17191182.902024-02-218368Actual
29797261.692025-02-208368Actual
36061480.002025-08-228314Actual
34141387.002025-06-238317Actual
29642383.002025-02-208317Actual
21875125.002024-07-218365Actual
1933822.042024-04-2283311Actual
1928381.612024-04-2283111Actual
346479.002023-02-218363Actual
15807100.002024-01-228316Actual
23857163.002024-09-208365Actual
30385393.002025-03-238314Actual
4773200.002023-03-248364Budget
424200.002022-11-218365Budget
2305095.002024-08-218366Actual
37805136.932025-09-2183111Actual
3075200.002023-01-228317Budget
1426313.532023-11-2183211Actual
2245784.802024-07-2183611Actual
1303860.002023-10-228356Budget
28701185.872025-01-2183111Actual
30208155.642025-02-2083613Actual
20134160.002024-05-238367Actual
406057.002023-02-218356Actual
3403132.002023-02-218313Actual
38360450.002025-10-228314Actual
728763.002023-05-248326Actual
20840177.002024-06-238315Actual
895143.002022-11-218367Actual
20192328.362024-05-238318Actual
2844150.002023-01-228336Actual
466342.002023-03-248373Actual
1827867.782024-03-2383111Actual
5460200.002023-03-248318Budget
28346163.002025-01-218336Actual
3869129.002023-02-218316Actual
14557237.002023-12-228363Actual
1531950.762023-12-2283411Actual
1529233.742023-12-2283311Actual
33524134.592025-05-2383113Actual
37536118.002025-09-218366Actual
3488294.002025-07-228373Actual
32821144.002025-05-238316Actual
1526513.532023-12-2283211Actual
4120137.002023-02-218366Actual
37090436.002025-09-218313Actual
37860116.722025-09-2183311Actual
33110425.332025-05-238318Actual
35096102.002025-07-228316Actual
11250100.002023-09-218313Budget
3213482.682025-04-2283211Actual
28021254.002025-01-218363Actual
6586266.242023-04-238318Actual
38778255.002025-10-228367Actual
1186286.002023-09-218346Actual
1349217.002022-12-228314Actual
2656852.892024-11-2083611Actual
1303777.002023-10-228356Actual
2095930.002024-06-238326Actual
7336138.002023-05-248336Actual
504050.002023-03-248326Budget
2494476.002024-10-218316Actual
29763213.212025-02-208328Actual
2650746.502024-11-2083411Actual
69655.002022-11-218356Actual
39337213.542025-10-2283613Actual
1898141.002024-04-228356Actual
2508495.002024-10-218366Actual
8140200.002023-06-248364Budget
15145143.512023-12-228328Actual
16039230.002024-01-228367Actual
11969100.002023-09-218366Budget
3443594.382025-06-2383411Actual
3071190.002025-03-238366Actual
5976206.002023-04-238315Actual
6961200.002023-05-248314Budget
977273.812022-11-218318Actual
18187135.932024-03-238328Actual
25733213.002024-11-208363Actual
1739280.552024-02-2183611Actual
5508160.182023-03-248328Actual
7020162.002023-05-248364Actual
364172.002022-11-218315Actual
35328296.002025-07-228367Actual
39219211.402025-10-2283612Actual
1223798.052023-09-218328Actual
30478264.002025-03-238315Actual
2352010.332024-08-2183112Actual

Generated 2025-12-21 22:39:06.683 UTC