[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 29   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12705215.002023-10-228315Actual
283100.002022-11-218364Budget
69550.002022-11-218356Budget
9993196.542023-07-228328Actual
21247195.022024-06-238328Actual
1426313.532023-11-2183211Actual
691233.002023-05-248373Actual
1423567.782023-11-2183111Actual
3325869.912025-05-2383211Actual
31097126.292025-03-2383611Actual
282165.002022-11-218364Actual
1827867.782024-03-2383111Actual
18187135.932024-03-238328Actual
6834103.002023-05-248363Actual
34616197.572025-06-2383612Actual
8752169.002023-06-248367Actual
12846109.002023-10-228316Actual
9400185.002023-07-228365Actual
346479.002023-02-218363Actual
1395988.002023-11-218366Actual
24886147.002024-10-218365Actual
2196031.002024-07-218326Actual
1243880.002023-10-228363Budget
6508180.002023-04-238367Actual
24851143.002024-10-218315Actual
29735479.882025-02-208318Actual
17565397.002024-03-238313Actual
513765.002023-03-248346Actual
2286100.002023-01-228313Budget
2843200.002023-01-228336Budget
3783332.672025-09-2183211Actual
22852131.002024-08-218365Actual
35386466.242025-07-228318Actual
35885162.662025-07-2283613Actual
34554110.342025-06-2383112Actual
10319200.002023-08-228314Budget
38152141.612025-09-2183213Actual
1735814.592024-02-2183511Actual
8219184.002023-06-248315Actual
18569419.002024-04-228313Actual
10692141.002023-08-228336Actual
1800983.002024-03-238366Actual
1931114.592024-04-2283211Actual
2561310.332024-10-2183612Actual
3177881.002025-04-228346Actual
30768358.002025-03-238317Actual
2650746.502024-11-2083411Actual
3067858.002025-03-238356Actual
1303860.002023-10-228356Budget
7160157.002023-05-248365Actual
30861596.552025-03-238318Actual
18929105.002024-04-228336Actual
30571125.002025-03-238316Actual
1733156.082024-02-2183411Actual
326490.002023-01-228328Budget
3138100.002023-01-228367Budget
7020162.002023-05-248364Actual
2093281.002024-06-238316Actual
2505134.002024-10-218356Actual
1390070.002023-11-218346Actual
23609331.002024-09-208313Actual
35942308.002025-08-228313Actual
34295219.272025-06-238368Actual
742950.002023-05-248356Budget
2923196.002025-02-208373Actual
1724970.972024-02-2183111Actual
37536118.002025-09-218366Actual
14523296.002023-12-228313Actual
15536197.002024-01-228363Actual
1461444.002023-12-228373Actual
14557237.002023-12-228363Actual
23107225.002024-08-218317Actual
2440453.952024-09-2083411Actual
9342200.002023-07-228315Budget
33675205.002025-06-238363Actual
15621183.002024-01-228314Actual
13508341.002023-11-218313Actual
36061480.002025-08-228314Actual
3408492.002025-06-238366Actual
1408154.002022-12-228364Actual
35506146.512025-07-2283111Actual
2668200.002023-01-228365Budget
26365222.302024-11-208368Actual
20253222.302024-05-238368Actual
1493455.002023-12-228356Actual
28198264.002025-01-218315Actual
37887120.972025-09-2183411Actual
3732167.002023-02-218315Actual
18689220.002024-04-228314Actual
242430.002023-01-228373Budget
1662599.002024-02-218373Actual
7568200.002023-05-248317Budget
1027036.002023-08-228373Actual
23142257.002024-08-218367Actual
4013101.002023-02-218346Actual
2893025.232025-01-2183212Actual
1789732.002024-03-238326Actual
245239.272024-09-2083112Actual
1544416.722023-12-2283612Actual
27604128.422024-12-2183311Actual
2530147.002023-01-228364Actual
2601062.002024-11-208316Actual
2497120.002024-10-218326Actual
38686117.002025-10-228366Actual
6586266.242023-04-238318Actual
31302155.642025-03-2383213Actual
13098100.002023-10-228366Budget
7755116.232023-05-248328Actual
1998369.002024-05-238346Actual
38488293.002025-10-228365Actual
12377100.002023-10-228313Budget
835200.002022-11-218317Budget
27811211.402024-12-2183612Actual
8282200.002023-06-248365Budget
9726100.002023-07-228366Budget
2242453.952024-07-2183411Actual
29139397.002025-02-208313Actual
578942.002023-04-238373Actual
887890.002023-06-248328Budget
332490.002023-01-228368Budget
2139456.082024-06-2383311Actual
424200.002022-11-218365Budget
2831834.002025-01-218326Actual
12048187.002023-09-218317Actual
1223680.002023-09-218328Budget
2147151.082022-12-228328Actual
39304231.082025-10-2283213Actual
13664153.002023-11-218364Actual
28581554.122025-01-218318Actual
36188207.002025-08-228365Actual
30889207.152025-03-238328Actual
18723137.002024-04-228364Actual
37090436.002025-09-218313Actual
3901173.102025-10-2283311Actual
3100940.122025-03-2383211Actual
364172.002022-11-218315Actual
38453253.002025-10-228315Actual
5508160.182023-03-248328Actual
31511423.002025-04-228314Actual
2996130.002023-01-228366Actual
30029118.852025-02-2083112Actual
9016100.002023-07-228313Budget
781580.002023-05-248368Budget
33018402.002025-05-238317Actual
4711240.002023-03-248314Actual
13630167.002023-11-218314Actual
35976233.002025-08-228363Actual
2036622.042024-05-2383311Actual
30300242.002025-03-238363Actual
25915234.002024-11-208315Actual
16568211.002024-02-218363Actual
1019380.002023-08-228363Budget
962280.002023-07-228346Budget
20840177.002024-06-238315Actual
2955256.002025-02-208356Actual
11250100.002023-09-218313Budget
8457100.002023-06-248336Budget
4993100.002023-03-248316Budget
29174217.002025-02-208363Actual
32188108.212025-04-2283411Actual
28140242.002025-01-218364Actual
4260200.002023-02-218367Budget
1726150.002022-12-228336Actual
31217188.002025-03-2383612Actual
29585102.002025-02-208366Actual
3791417.782025-09-2183511Actual
5243112.002023-03-248366Actual
2045448.632024-05-2383611Actual
19809163.002024-05-238315Actual
37477102.002025-09-218346Actual
23262155.632024-08-218368Actual
1968994.002024-05-238373Actual
24639372.002024-10-218313Actual
2656852.892024-11-2083611Actual
6696149.572023-04-238368Actual
19957111.002024-05-238336Actual
6446200.002023-04-238317Budget
14882109.002023-12-228336Actual
34496167.782025-06-2383611Actual
1636043.312024-01-2283611Actual
6117100.002023-04-238316Budget
2610200.002023-01-228315Actual
12110200.002023-09-218367Budget
167749.002022-12-228326Actual
3292850.002025-05-238356Actual
3671189.062025-08-2283311Actual
5509100.002023-03-248328Budget
122390.002022-12-228363Budget
578840.002023-04-238373Budget
2332063.532024-08-2183111Actual
15501408.002024-01-228313Actual
2042028.422024-05-2383511Actual
2952688.002025-02-208346Actual
34825224.002025-07-228363Actual
5461345.032023-03-248318Actual
3688324.162025-08-2283212Actual
22284158.662024-07-218368Actual
35293356.002025-07-228317Actual
1190945.002023-09-218356Actual
35236101.002025-07-228366Actual
31036117.782025-03-2383311Actual
1629111.002022-12-228316Actual
15714146.002024-01-228315Actual
19598334.002024-05-238313Actual
1336780.002023-10-228328Budget
26209320.002024-11-208317Actual
1191060.002023-09-218356Budget
30803276.002025-03-238367Actual
391650.002023-02-218326Budget
855172.002023-06-248356Actual
4387178.362023-02-218328Actual
24231169.272024-09-208328Actual
26779162.662024-11-2083613Actual
3402694.002025-06-238346Actual
20874181.002024-06-238365Actual
3213482.682025-04-2283211Actual
1526513.532023-12-2283211Actual
205128.212024-05-2383112Actual
293859.002023-01-228356Actual
1901394.002024-04-228366Actual
35767225.232025-07-2283612Actual
9806200.002023-07-228317Budget
2538213.532024-10-2183211Actual
1765741.002024-03-238373Actual
7239100.002023-05-248316Budget
16781185.002024-02-218365Actual
21841194.002024-07-218315Actual
13759117.002023-11-218365Actual
2546326.292024-10-2183511Actual
27336332.002024-12-218317Actual
2844150.002023-01-228336Actual
23729224.002024-09-208314Actual
2101379.002024-06-238346Actual
1890139.002024-04-228326Actual
167640.002022-12-228326Budget
38956160.342025-10-2283111Actual
9866200.002023-07-228367Budget
2535486.932024-10-2183111Actual
3127587.222025-03-2383113Actual
13366146.542023-10-228328Actual
37033157.402025-08-2283613Actual
4386100.002023-02-218328Budget
6037164.002023-04-238365Actual
2716647.002024-12-218326Actual
1549132.002022-12-228365Actual
9341163.002023-07-228315Actual
22165225.002024-07-218367Actual
17600237.002024-03-238363Actual
33524134.592025-05-2383113Actual
3397240.002025-06-238326Actual

Generated 2025-12-21 22:07:09.060 UTC