[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 4   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2610200.002023-01-228315Actual
3284834.002025-05-238326Actual
31546240.002025-04-228364Actual
3217304.122023-01-228318Actual
24145188.002024-09-208367Actual
7627191.002023-05-248367Actual
2020100.002022-12-228367Budget
223217.002022-11-218314Actual
10594100.002023-08-228316Budget
1842148.632024-03-2383611Actual
2370142.002024-09-208373Actual
6446200.002023-04-238317Budget
1697998.002024-02-218366Actual
466240.002023-03-248373Budget
17565397.002024-03-238313Actual
20220178.362024-05-238328Actual
20662221.002024-06-238363Actual
2494476.002024-10-218316Actual
1490864.002023-12-228346Actual
31217188.002025-03-2383612Actual
691330.002023-05-248373Budget
1526513.532023-12-2283211Actual
28198264.002025-01-218315Actual
34408101.822025-06-2383311Actual
8611100.002023-06-248366Budget
6634135.932023-04-238328Actual
3177881.002025-04-228346Actual
21281169.272024-06-238368Actual
30803276.002025-03-238367Actual
504100.002022-11-218316Budget
2947238.002025-02-208326Actual
1138921.002023-09-218373Actual
835200.002022-11-218317Budget
6960220.002023-05-248314Actual
225155.012024-07-2183112Actual
2139456.082024-06-2383311Actual
691233.002023-05-248373Actual
164189.272024-01-2283112Actual
2650746.502024-11-2083411Actual
27220106.002024-12-218346Actual
977273.812022-11-218318Actual
2093281.002024-06-238316Actual
2337545.442024-08-2183311Actual
3331272.042025-05-2383411Actual
8080200.002023-06-248314Budget
8690200.002023-06-248317Budget
234674.002023-01-228363Actual
2193376.002024-07-218316Actual
23262155.632024-08-218368Actual
38453253.002025-10-228315Actual
3325869.912025-05-2383211Actual
30889207.152025-03-238328Actual
242430.002023-01-228373Budget
31155128.422025-03-2383112Actual
1833337.992024-03-2383311Actual
32515344.002025-05-238313Actual
34000144.002025-06-238336Actual
5460200.002023-03-248318Budget
850580.002023-06-248346Budget
37947123.102025-09-2183611Actual
5648100.002023-04-238313Budget
33052278.002025-05-238367Actual
3668466.722025-08-2283211Actual
38956160.342025-10-2283111Actual
18187135.932024-03-238328Actual
21875125.002024-07-218365Actual
21219395.032024-06-238318Actual
11436200.002023-09-218314Budget
3216192.252025-04-2283311Actual
13177174.002023-10-228317Actual
25950202.002024-11-208365Actual
3488294.002025-07-228373Actual
3673883.742025-08-2283411Actual
6445264.002023-04-238317Actual
283100.002022-11-218364Budget
1165142.002022-12-228313Actual
26304542.002024-11-208318Actual
11499200.002023-09-218364Budget
11719100.002023-09-218316Budget
28233256.002025-01-218365Actual
13543250.002023-11-218363Actual
1838711.402024-03-2383511Actual
3402694.002025-06-238346Actual
2234281.612024-07-2183111Actual
12991100.002023-10-228346Budget
2611748.002024-11-208356Actual
3573456.082025-07-2283212Actual
3676543.312025-08-2283511Actual
32728293.002025-05-238315Actual
32425224.062025-04-2283213Actual
37593353.002025-09-218317Actual
11498169.002023-09-218364Actual
3857360.002025-10-228326Actual
1931114.592024-04-2283211Actual
775490.002023-05-248328Budget
13759117.002023-11-218365Actual
144355.012023-11-2183212Actual
728763.002023-05-248326Actual
30300242.002025-03-238363Actual
31986478.362025-04-228318Actual
1223798.052023-09-218328Actual
10379200.002023-08-228364Budget
840955.002023-06-248326Actual
3789206.002023-02-218365Actual
8457100.002023-06-248336Budget
25698293.002024-11-208313Actual
1550200.002022-12-228365Budget
952660.002023-07-228326Budget
10738100.002023-08-228346Budget
23142257.002024-08-218367Actual
25915234.002024-11-208315Actual
2440453.952024-09-2083411Actual
11640100.002023-09-218365Budget
2446584.802024-09-2083611Actual
19163437.452024-04-228318Actual
2346266.722024-08-2183611Actual
35648115.652025-07-2283611Actual
5090100.002023-03-248336Budget
18159288.972024-03-238318Actual
3373276.002025-06-238373Actual
1529233.742023-12-2283311Actual
29294222.002025-02-208364Actual
4852209.002023-03-248315Actual
36095284.002025-08-228364Actual
8360100.002023-06-248316Budget
9341163.002023-07-228315Actual
10318217.002023-08-228314Actual
11639189.002023-09-218365Actual
34825224.002025-07-228363Actual
9805223.002023-07-228317Actual
24264234.422024-09-208368Actual
28140242.002025-01-218364Actual
1025134.422022-11-218328Actual
36301144.002025-08-228336Actual
1795156.002024-03-238346Actual
1243976.002023-10-228363Actual
2952688.002025-02-208346Actual
15862115.002024-01-228336Actual
25733213.002024-11-208363Actual
37001181.962025-08-2283213Actual
967050.002023-07-228356Budget
2609200.002023-01-228315Budget
37033157.402025-08-2283613Actual
31894371.002025-04-228317Actual
24851143.002024-10-218315Actual
34616197.572025-06-2383612Actual
35414217.752025-07-228328Actual
3898473.102025-10-2283211Actual
3556187.992025-07-2283311Actual
37747296.542025-09-218368Actual
4339219.272023-02-218318Actual
976200.002022-11-218318Budget
28701185.872025-01-2183111Actual
2099260.182022-12-228318Actual
840860.002023-06-248326Budget
174506.082024-02-2183112Actual
855172.002023-06-248356Actual
2458212.462024-09-2083612Actual
23107225.002024-08-218317Actual
2662714.592024-11-2083112Actual
1968994.002024-05-238373Actual
3458243.312025-06-2383212Actual
9806200.002023-07-228317Budget
4711240.002023-03-248314Actual
26425101.822024-11-2083111Actual
6695100.002023-04-238368Budget
16097342.002024-01-228318Actual
28431111.002025-01-218366Actual
33404101.822025-05-2383112Actual
16159234.422024-01-228368Actual
16004256.002024-01-228317Actual
20747241.002024-06-238314Actual
2095930.002024-06-238326Actual
4914200.002023-03-248365Budget
1164100.002022-12-228313Budget
2668200.002023-01-228365Budget
38240375.002025-10-228313Actual
167640.002022-12-228326Budget
755100.002022-11-218366Budget
3688324.162025-08-2283212Actual
8610112.002023-06-248366Actual
19191190.482024-04-228328Actual
177398.002022-12-228346Actual
9865139.002023-07-228367Actual
458580.002023-03-248363Budget
1624511.402024-01-2283211Actual
1523780.552023-12-2283111Actual
37303301.002025-09-218315Actual
3265114.722023-01-228328Actual
26871282.002024-12-218363Actual
15714146.002024-01-228315Actual
3632790.002025-08-228346Actual
37090436.002025-09-218313Actual
25262179.872024-10-218328Actual
15807100.002024-01-228316Actual
9203253.002023-07-228314Actual
2201475.002024-07-218346Actual
1426313.532023-11-2183211Actual
12047200.002023-09-218317Budget
354340.002023-02-218373Actual
5836280.002023-04-238314Budget
17129314.722024-02-218318Actual
1336780.002023-10-228328Budget
2031186.932024-05-2383111Actual
5322169.002023-03-248317Actual
33018402.002025-05-238317Actual
22251148.052024-07-218328Actual
5570141.992023-03-248368Actual
3065271.002025-03-238346Actual
1990295.002024-05-238316Actual
3180460.002025-04-228356Actual
14769122.002023-12-228365Actual
6507200.002023-04-238367Budget
33583238.102025-05-2383613Actual
12110200.002023-09-218367Budget
25820270.002024-11-208314Actual
966942.002023-07-228356Actual
8458140.002023-06-248336Actual
3635370.002025-08-228356Actual
5089118.002023-03-248336Actual
424200.002022-11-218365Budget
7706200.002023-05-248318Budget
1928381.612024-04-2283111Actual
2875687.992025-01-2183311Actual
255816.082024-10-2183212Actual
31097126.292025-03-2383611Actual
15749163.002024-01-228365Actual
2144811.402024-06-2383511Actual
1733156.082024-02-2183411Actual
1392651.002023-11-218356Actual
38275211.002025-10-228363Actual
10515146.002023-08-228365Actual
3328576.292025-05-2383311Actual
2955256.002025-02-208356Actual
12706200.002023-10-228315Budget
32458141.612025-04-2283613Actual
2204043.002024-07-218356Actual
3561518.842025-07-2283511Actual
6038200.002023-04-238365Budget
2033925.232024-05-2383211Actual
1942567.782024-04-2283611Actual
38125113.532025-09-2183113Actual
9479140.002023-07-228316Actual
1797736.002024-03-238356Actual
28291135.002025-01-218316Actual
29763213.212025-02-208328Actual
952751.002023-07-228326Actual
3290297.002025-05-238346Actual
27371266.002024-12-218367Actual
28523247.002025-01-218367Actual

Generated 2025-12-21 04:56:44.438 UTC