[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 29   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36301144.002025-08-248336Actual
6775155.002023-05-268313Actual
3217304.122023-01-248318Actual
31546240.002025-04-248364Actual
34353215.662025-06-2583111Actual
1390070.002023-11-238346Actual
1196893.002023-09-238366Actual
24639372.002024-10-238313Actual
27429429.882024-12-238318Actual
108490.002022-11-238368Budget
22251148.052024-07-238328Actual
26990240.002024-12-238364Actual
164455.012024-01-2483212Actual
5381200.002023-03-268367Budget
6834103.002023-05-268363Actual
18929105.002024-04-248336Actual
1990295.002024-05-258316Actual
37396116.002025-09-238316Actual
28488445.002025-01-238317Actual
195106.082024-04-2483212Actual
39304231.082025-10-2483213Actual
37210471.002025-09-238314Actual
38601155.002025-10-248336Actual
3833264.002025-10-248373Actual
5382136.002023-03-268367Actual
602130.002022-11-238336Actual
1384628.002023-11-238326Actual
5243112.002023-03-268366Actual
25234367.752024-10-238318Actual
11499200.002023-09-238364Budget
5569100.002023-03-268368Budget
12565200.002023-10-248314Budget
1005380.002023-07-248368Budget
24886147.002024-10-238365Actual
36386104.002025-08-248366Actual
28523247.002025-01-238367Actual
683590.002023-05-268363Budget
850479.002023-06-268346Actual
31217188.002025-03-2583612Actual
5648100.002023-04-258313Budget
23822179.002024-09-228315Actual
6695100.002023-04-258368Budget
7755116.232023-05-268328Actual
2502566.002024-10-238346Actual
16781185.002024-02-238365Actual
29971116.722025-02-2283611Actual
3065271.002025-03-258346Actual
154118.212023-12-2483112Actual
2648049.702024-11-2283311Actual
14018197.002023-11-238317Actual
10132100.002023-08-248313Budget
1360291.002023-11-238373Actual
35003335.002025-07-248315Actual
2667200.002023-01-248365Actual
1289442.002023-10-248326Actual
17565397.002024-03-258313Actual
1800983.002024-03-258366Actual
6260100.002023-04-258346Budget
2843200.002023-01-248336Budget
7159200.002023-05-268365Budget
37685454.122025-09-238318Actual
220890.002022-12-248368Budget
518360.002023-03-268356Budget
30029118.852025-02-2283112Actual
3216192.252025-04-2483311Actual
1629948.632024-01-2483411Actual
2234281.612024-07-2383111Actual
16097342.002024-01-248318Actual
3402694.002025-06-258346Actual
26365222.302024-11-228368Actual
8457100.002023-06-268336Budget
21749196.002024-07-238314Actual
2988341.192025-02-2283211Actual
12626182.002023-10-248364Actual
1928381.612024-04-2483111Actual
29585102.002025-02-228366Actual
22640202.002024-08-238363Actual
504100.002022-11-238316Budget
630751.002023-04-258356Actual
391764.002023-02-238326Actual
10458180.002023-08-248315Actual
505133.002022-11-238316Actual
7160157.002023-05-268365Actual
2098200.002022-12-248318Budget
2435026.292024-09-2283211Actual
14882109.002023-12-248336Actual
12376124.002023-10-248313Actual
1348200.002022-12-248314Budget
4914200.002023-03-268365Budget
3731200.002023-02-238315Budget
28346163.002025-01-238336Actual
1697998.002024-02-238366Actual
3558884.802025-07-2483411Actual
364172.002022-11-238315Actual
504050.002023-03-268326Budget
20099258.002024-05-258317Actual
102490.002022-11-238328Budget
15807100.002024-01-248316Actual
38488293.002025-10-248365Actual
6774100.002023-05-268313Budget
9805223.002023-07-248317Actual
4711240.002023-03-268314Actual
5460200.002023-03-268318Budget
35767225.232025-07-2483612Actual
2355212.462024-08-2383612Actual
23857163.002024-09-228365Actual
10983178.002023-08-248367Actual
167749.002022-12-248326Actual
3688324.162025-08-2483212Actual
17129314.722024-02-238318Actual
38836470.792025-10-248318Actual
13098100.002023-10-248366Budget
803232.002023-06-268373Actual
33551148.622025-05-2583213Actual
8611100.002023-06-268366Budget
13366146.542023-10-248328Actual
1895555.002024-04-248346Actual
38743397.002025-10-248317Actual
3328576.292025-05-2583311Actual
32188108.212025-04-2483411Actual
2955256.002025-02-228356Actual
29797261.692025-02-228368Actual
2201475.002024-07-238346Actual
30091173.102025-02-2283612Actual
6634135.932023-04-258328Actual
2346266.722024-08-2383611Actual
7238136.002023-05-268316Actual
2031186.932024-05-2583111Actual
293859.002023-01-248356Actual
36443414.002025-08-248317Actual
1632613.532024-01-2483511Actual
32607118.002025-05-258373Actual
39337213.542025-10-2483613Actual
16653246.002024-02-238314Actual
31752143.002025-04-248336Actual
571080.002023-04-258363Budget
14769122.002023-12-248365Actual
1725200.002022-12-248336Budget
6213100.002023-04-258336Budget
9866200.002023-07-248367Budget
10845100.002023-08-248366Budget
5509100.002023-03-268328Budget
3035794.002025-03-258373Actual
3213482.682025-04-2483211Actual
354240.002023-02-238373Budget
37627303.002025-09-238367Actual
33230185.872025-05-2583111Actual
2497120.002024-10-238326Actual
4386100.002023-02-238328Budget
1739280.552024-02-2383611Actual
907690.002023-07-248363Budget
26956372.002024-12-238314Actual
38546106.002025-10-248316Actual
10515146.002023-08-248365Actual
27081195.002024-12-238365Actual
23915113.002024-09-228316Actual
424200.002022-11-238365Budget
2786978.452024-12-2383113Actual
31986478.362025-04-248318Actual
31391402.002025-04-248313Actual
1243880.002023-10-248363Budget
738393.002023-05-268346Actual
7567264.002023-05-268317Actual
3556187.992025-07-2483311Actual
19105259.002024-04-248367Actual
8690200.002023-06-268317Budget
222200.002022-11-238314Budget
9016100.002023-07-248313Budget
27896234.592024-12-2383213Actual
4710280.002023-03-268314Budget
2093281.002024-06-258316Actual
3652157.002023-02-238364Actual
35328296.002025-07-248367Actual
10984200.002023-08-248367Budget
27604128.422024-12-2383311Actual
21988122.002024-07-238336Actual
3865375.002025-10-248356Actual
3918556.082025-10-2483212Actual
1490864.002023-12-248346Actual
952751.002023-07-248326Actual
6635100.002023-04-258328Budget
1289550.002023-10-248326Budget
32821144.002025-05-258316Actual
2334841.192024-08-2383211Actual
1131180.002023-09-238363Budget
29387231.002025-02-228365Actual
283100.002022-11-238364Budget
30923313.212025-03-258368Actual
2337545.442024-08-2383311Actual
23228152.602024-08-238328Actual
144089.272023-11-2383112Actual
21841194.002024-07-238315Actual
35414217.752025-07-248328Actual
3216200.002023-01-248318Budget
2538213.532024-10-2383211Actual
11639189.002023-09-238365Actual
32425224.062025-04-2483213Actual
3635370.002025-08-248356Actual
7706200.002023-05-268318Budget
19844135.002024-05-258365Actual
18569419.002024-04-248313Actual
1303860.002023-10-248356Budget
29735479.882025-02-228318Actual
1461444.002023-12-248373Actual
122390.002022-12-248363Budget
1303777.002023-10-248356Actual
37125292.002025-09-238363Actual
518464.002023-03-268356Actual
1789732.002024-03-258326Actual
28643214.722025-01-238368Actual
22605351.002024-08-238313Actual
2650746.502024-11-2283411Actual
3284834.002025-05-258326Actual
2103958.002024-06-258356Actual
26065100.002024-11-228336Actual
6507200.002023-04-258367Budget
29642383.002025-02-228317Actual
33583238.102025-05-2583613Actual
999290.002023-07-248328Budget
11250100.002023-09-238313Budget
38360450.002025-10-248314Actual
3331272.042025-05-2583411Actual
11063200.002023-08-248318Budget
36478290.002025-08-248367Actual
25950202.002024-11-228365Actual
3573456.082025-07-2483212Actual
3127587.222025-03-2583113Actual
10457200.002023-08-248315Budget
28844100.762025-01-2383611Actual
13319200.002023-10-248318Budget
35096102.002025-07-248316Actual
34554110.342025-06-2583112Actual
836178.002022-11-238317Actual
32048254.122025-04-248368Actual
2133962.462024-06-2583111Actual
504151.002023-03-268326Actual
8879135.932023-06-268328Actual
2543634.802024-10-2383411Actual
27371266.002024-12-238367Actual
21664232.002024-07-238363Actual
23729224.002024-09-228314Actual
39157128.422025-10-2483112Actual
1423567.782023-11-2383111Actual
4199200.002023-02-238317Budget
35648115.652025-07-2483611Actual
2139456.082024-06-2583311Actual
15024295.002023-12-248317Actual
30176181.962025-02-2283213Actual
11863100.002023-09-238346Budget
3718290.002025-09-238373Actual

Generated 2025-12-23 12:31:39.818 UTC