[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 24   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29049232.842025-01-2383213Actual
11719100.002023-09-238316Budget
2101379.002024-06-258346Actual
17430.002022-11-238373Budget
32306124.172025-04-2483112Actual
2891101.002023-01-248346Actual
10054164.722023-07-248368Actual
36478290.002025-08-248367Actual
4445157.142023-02-238368Actual
16004256.002024-01-248317Actual
10595120.002023-08-248316Actual
26209320.002024-11-228317Actual
3118344.382025-03-2583212Actual
30889207.152025-03-258328Actual
35976233.002025-08-248363Actual
14769122.002023-12-248365Actual
9400185.002023-07-248365Actual
27750136.932024-12-2383112Actual
17600237.002024-03-258363Actual
8282200.002023-06-268365Budget
33675205.002025-06-258363Actual
23822179.002024-09-228315Actual
9202200.002023-07-248314Budget
1727726.292024-02-2383211Actual
32763282.002025-05-258365Actual
11863100.002023-09-238346Budget
8219184.002023-06-268315Actual
10738100.002023-08-248346Budget
13630167.002023-11-238314Actual
24639372.002024-10-238313Actual
1866147.002024-04-248373Actual
3673883.742025-08-2483411Actual
2286100.002023-01-248313Budget
6960220.002023-05-268314Actual
2747110.002023-01-248316Actual
34176222.002025-06-258367Actual
578840.002023-04-258373Budget
20627372.002024-06-258313Actual
1131089.002023-09-238363Actual
3076248.002023-01-248317Actual
20987115.002024-06-258336Actual
4259167.002023-02-238367Actual
2505134.002024-10-238356Actual
3177881.002025-04-248346Actual
8938105.632023-06-268368Actual
3284834.002025-05-258326Actual
19070265.002024-04-248317Actual
7160157.002023-05-268365Actual
1078668.002023-08-248356Actual
11969100.002023-09-238366Budget
2172143.002024-07-238373Actual
15621183.002024-01-248314Actual
36246150.002025-08-248316Actual
245502.892024-09-2283212Actual
683590.002023-05-268363Budget
1408154.002022-12-248364Actual
1176650.002023-09-238326Budget
2716647.002024-12-238326Actual
283100.002022-11-238364Budget
3789206.002023-02-238365Actual
2535486.932024-10-2383111Actual
4852209.002023-03-268315Actual
27811211.402024-12-2383612Actual
32188108.212025-04-2483411Actual
11640100.002023-09-238365Budget
55346.002022-11-238326Actual
2207158.662022-12-248368Actual
3405262.002025-06-258356Actual
7335100.002023-05-268336Budget
1881100.002022-12-248366Budget
21219395.032024-06-258318Actual
10845100.002023-08-248366Budget
803232.002023-06-268373Actual
10923197.002023-08-248317Actual
1078560.002023-08-248356Budget
15807100.002024-01-248316Actual
167640.002022-12-248326Budget
38125113.532025-09-2383113Actual
2098200.002022-12-248318Budget
2337545.442024-08-2383311Actual
18816185.002024-04-248365Actual
1890139.002024-04-248326Actual
1251647.002023-10-248373Actual
29500153.002025-02-228336Actual
35236101.002025-07-248366Actual
3553479.482025-07-2483211Actual
31097126.292025-03-2583611Actual
3172439.002025-04-248326Actual
36386104.002025-08-248366Actual
755100.002022-11-238366Budget
18723137.002024-04-248364Actual
29445112.002025-02-228316Actual
29082155.642025-01-2383613Actual
30768358.002025-03-258317Actual
10378135.002023-08-248364Actual
2142153.952024-06-2583411Actual
16097342.002024-01-248318Actual
17685175.002024-03-258314Actual
2881022.042025-01-2383511Actual
29763213.212025-02-228328Actual
1435051.822023-11-2383611Actual
32515344.002025-05-258313Actual
33018402.002025-05-258317Actual
1482792.002023-12-248316Actual
14523296.002023-12-248313Actual
7706200.002023-05-268318Budget
4013101.002023-02-238346Actual
20840177.002024-06-258315Actual
1632613.532024-01-2483511Actual
391650.002023-02-238326Budget
23200285.932024-08-238318Actual
8080200.002023-06-268314Budget
36564217.752025-08-248328Actual
8690200.002023-06-268317Budget
10318217.002023-08-248314Actual
6260100.002023-04-258346Budget
1426313.532023-11-2383211Actual
1559360.002024-01-248373Actual
3869129.002023-02-238316Actual
12047200.002023-09-238317Budget
3323155.632023-01-248368Actual
12846109.002023-10-248316Actual
6635100.002023-04-258328Budget
35767225.232025-07-2483612Actual
2473285.002023-01-248314Actual
405960.002023-02-238356Budget
29735479.882025-02-228318Actual
24999121.002024-10-238336Actual
8831231.392023-06-268318Actual
31639266.002025-04-248365Actual
2201475.002024-07-238346Actual
18101158.002024-03-258367Actual
12706200.002023-10-248315Budget
1694646.002024-02-238356Actual
738280.002023-05-268346Budget
36916151.832025-08-2483612Actual
242535.002023-01-248373Actual
2473142.002024-10-238373Actual
977273.812022-11-238318Actual
32398139.852025-04-2483113Actual
17870113.002024-03-258316Actual
27896234.592024-12-2383213Actual
29585102.002025-02-228366Actual
29352293.002025-02-228315Actual
1724970.972024-02-2383111Actual
887890.002023-06-268328Budget
2546326.292024-10-2383511Actual
1349217.002022-12-248314Actual
363200.002022-11-238315Budget
18066268.002024-03-258317Actual
3343224.162025-05-2583212Actual
2446584.802024-09-2283611Actual
29855184.812025-02-2283111Actual
7336138.002023-05-268336Actual
391764.002023-02-238326Actual
23142257.002024-08-238367Actual
518464.002023-03-268356Actual
11718123.002023-09-238316Actual
130121.002022-12-248373Actual
16839111.002024-02-238316Actual
34616197.572025-06-2583612Actual
571080.002023-04-258363Budget
9479140.002023-07-248316Actual
25176221.002024-10-238367Actual
2579267.002024-11-228373Actual
20134160.002024-05-258367Actual
35123.002022-11-238313Actual
29174217.002025-02-228363Actual
9341163.002023-07-248315Actual
37125292.002025-09-238363Actual
33138210.182025-05-258328Actual
37338248.002025-09-238365Actual
38183266.172025-09-2383613Actual
4260200.002023-02-238367Budget
37805136.932025-09-2383111Actual
601200.002022-11-238336Budget
28233256.002025-01-238365Actual
3138100.002023-01-248367Budget
29387231.002025-02-228365Actual
144089.272023-11-2383112Actual
30420310.002025-03-258364Actual
2071950.002024-06-258373Actual
34945290.002025-07-248364Actual
3035794.002025-03-258373Actual
29677273.002025-02-228367Actual
2543634.802024-10-2383411Actual
513765.002023-03-268346Actual
10457200.002023-08-248315Budget
23915113.002024-09-228316Actual
803330.002023-06-268373Budget
1138830.002023-09-238373Budget
2346266.722024-08-2383611Actual
3688324.162025-08-2483212Actual
30300242.002025-03-258363Actual
14734194.002023-12-248315Actual
24231169.272024-09-228328Actual
1797736.002024-03-258356Actual
1772100.002022-12-248346Budget
26871282.002024-12-238363Actual
5243112.002023-03-268366Actual
181950.002022-12-248356Budget
24793104.002024-10-238364Actual
15862115.002024-01-248336Actual
174506.082024-02-2383112Actual
1765741.002024-03-258373Actual
28488445.002025-01-238317Actual
9399200.002023-07-248365Budget
37477102.002025-09-238346Actual
3862777.002025-10-248346Actual
14141137.452023-11-238328Actual
2603721.002024-11-228326Actual
1836037.992024-03-2583411Actual
6213100.002023-04-258336Budget
12990112.002023-10-248346Actual
13543250.002023-11-238363Actual
31217188.002025-03-2583612Actual
2497120.002024-10-238326Actual
2334841.192024-08-2383211Actual
11111143.512023-08-248328Actual
15656141.002024-01-248364Actual
23262155.632024-08-238368Actual
13178200.002023-10-248317Budget
4121100.002023-02-238366Budget
11498169.002023-09-238364Actual
24886147.002024-10-238365Actual
2342914.592024-08-2383511Actual
6508180.002023-04-258367Actual
3059860.002025-03-258326Actual
3005725.232025-02-2283212Actual
1739280.552024-02-2383611Actual
3328576.292025-05-2583311Actual
22965103.002024-08-238336Actual
11171100.002023-08-248368Budget
1190945.002023-09-238356Actual
2508495.002024-10-238366Actual
504151.002023-03-268326Actual
3014969.672025-02-2283113Actual
7895114.002023-06-268313Actual
34100.002022-11-238313Budget
840860.002023-06-268326Budget
31036117.782025-03-2583311Actual
25950202.002024-11-228365Actual
2239746.502024-07-2383311Actual
2093281.002024-06-258316Actual
2057015.652024-05-2583612Actual
24145188.002024-09-228367Actual
2666115.652024-11-2283612Actual
34353215.662025-06-2583111Actual
19598334.002024-05-258313Actual
2831834.002025-01-238326Actual

Generated 2025-12-23 05:00:20.648 UTC