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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5896200.002023-04-238364Budget
4445157.142023-02-218368Actual
19632220.002024-05-238363Actual
3217304.122023-01-228318Actual
10594100.002023-08-228316Budget
10319200.002023-08-228314Budget
21247195.022024-06-238328Actual
3556187.992025-07-2283311Actual
630751.002023-04-238356Actual
27692126.292024-12-2183611Actual
14769122.002023-12-228365Actual
1583420.002024-01-228326Actual
12943128.002023-10-228336Actual
222200.002022-11-218314Budget
1936540.122024-04-2283411Actual
601200.002022-11-218336Budget
2662714.592024-11-2083112Actual
26244248.002024-11-208367Actual
37245317.002025-09-218364Actual
504100.002022-11-218316Budget
2952688.002025-02-208346Actual
6214140.002023-04-238336Actual
7567264.002023-05-248317Actual
3789206.002023-02-218365Actual
279529.002023-01-228326Actual
33583238.102025-05-2383613Actual
3323155.632023-01-228368Actual
32763282.002025-05-238365Actual
94102.002022-11-218363Actual
1078560.002023-08-228356Budget
2237035.872024-07-2183211Actual
1409100.002022-12-228364Budget
2609156.002024-11-208346Actual
37685454.122025-09-218318Actual
2286100.002023-01-228313Budget
12297129.872023-09-218368Actual
7336138.002023-05-248336Actual
5509100.002023-03-248328Budget
850479.002023-06-248346Actual
21841194.002024-07-218315Actual
38864179.872025-10-228328Actual
22223295.032024-07-218318Actual
37090436.002025-09-218313Actual
35123.002022-11-218313Actual
1078668.002023-08-228356Actual
16125157.142024-01-228328Actual
8751200.002023-06-248367Budget
5382136.002023-03-248367Actual
1019289.002023-08-228363Actual
20134160.002024-05-238367Actual
16004256.002024-01-228317Actual
24759220.002024-10-218314Actual
1431735.872023-11-2183411Actual
8081256.002023-06-248314Actual
29642383.002025-02-208317Actual
164455.012024-01-2283212Actual
7335100.002023-05-248336Budget
6508180.002023-04-238367Actual
9945361.692023-07-228318Actual
1461444.002023-12-228373Actual
234674.002023-01-228363Actual
18159288.972024-03-238318Actual
2837290.002025-01-218346Actual
405960.002023-02-218356Budget
37713304.122025-09-218328Actual
18220210.182024-03-238368Actual
5976206.002023-04-238315Actual
130121.002022-12-228373Actual
2301767.002024-08-218356Actual
9203253.002023-07-228314Actual
9478100.002023-07-228316Budget
2000943.002024-05-238356Actual
6774100.002023-05-248313Budget
13543250.002023-11-218363Actual
177398.002022-12-228346Actual
35293356.002025-07-228317Actual
1795156.002024-03-238346Actual
4121100.002023-02-218366Budget
1387484.002023-11-218336Actual
504050.002023-03-248326Budget
35414217.752025-07-228328Actual
1624511.402024-01-2283211Actual
31639266.002025-04-228365Actual
1830614.592024-03-2383211Actual
31928311.002025-04-228367Actual
234790.002023-01-228363Budget
13318288.972023-10-228318Actual
2494476.002024-10-218316Actual
8080200.002023-06-248314Budget
2207158.662022-12-228368Actual
2997100.002023-01-228366Budget
10054164.722023-07-228368Actual
29259385.002025-02-208314Actual
3653200.002023-02-218364Budget
1535377.362023-12-2283611Actual
11499200.002023-09-218364Budget
36564217.752025-08-228328Actual
12767126.002023-10-228365Actual
8690200.002023-06-248317Budget
2610200.002023-01-228315Actual
6775155.002023-05-248313Actual
30176181.962025-02-2083213Actual
19717192.002024-05-238314Actual
33640344.002025-06-238313Actual
1735814.592024-02-2183511Actual
1724970.972024-02-2183111Actual
1992936.002024-05-238326Actual
36188207.002025-08-228365Actual
1621781.612024-01-2283111Actual
30981148.632025-03-2383111Actual
962377.002023-07-228346Actual
505133.002022-11-218316Actual
31752143.002025-04-228336Actual
972788.002023-07-228366Actual
19163437.452024-04-228318Actual
39099147.572025-10-2283611Actual
2531100.002023-01-228364Budget
6117100.002023-04-238316Budget
27811211.402024-12-2183612Actual
26365222.302024-11-208368Actual
10318217.002023-08-228314Actual
6261114.002023-04-238346Actual
1789732.002024-03-238326Actual
11816137.002023-09-218336Actual
1131180.002023-09-218363Budget
21664232.002024-07-218363Actual
36153313.002025-08-228315Actual
9342200.002023-07-228315Budget
28198264.002025-01-218315Actual
1176768.002023-09-218326Actual
8360100.002023-06-248316Budget
648100.002022-11-218346Budget
3100940.122025-03-2383211Actual
738280.002023-05-248346Budget
616550.002023-04-238326Budget
23262155.632024-08-218368Actual
29139397.002025-02-208313Actual
6507200.002023-04-238367Budget
795590.002023-06-248363Budget
17812167.002024-03-238365Actual
3148387.002025-04-228373Actual
3059860.002025-03-238326Actual
1487200.002022-12-228315Budget
1429051.822023-11-2183311Actual
835200.002022-11-218317Budget
34234466.242025-06-238318Actual
23200285.932024-08-218318Actual
2098200.002022-12-228318Budget
2497120.002024-10-218326Actual
7239100.002023-05-248316Budget
8282200.002023-06-248365Budget
2875687.992025-01-2183311Actual
1111080.002023-08-228328Budget
30385393.002025-03-238314Actual
13098100.002023-10-228366Budget
2716647.002024-12-218326Actual
19751116.002024-05-238364Actual
11718123.002023-09-218316Actual
35038195.002025-07-228365Actual
2269787.002024-08-218373Actual
1895555.002024-04-228346Actual
7755116.232023-05-248328Actual
3328576.292025-05-2383311Actual
2299160.002024-08-218346Actual
1025134.422022-11-218328Actual
21875125.002024-07-218365Actual
1496779.002023-12-228366Actual
3216192.252025-04-2283311Actual
7707226.842023-05-248318Actual
11062295.032023-08-228318Actual
1959200.002022-12-228317Budget
326490.002023-01-228328Budget
4851200.002023-03-248315Budget
2843200.002023-01-228336Budget
1482792.002023-12-228316Actual
16894106.002024-02-218336Actual
28346163.002025-01-218336Actual
31302155.642025-03-2383213Actual
616453.002023-04-238326Actual
36656202.892025-08-2283111Actual
1392651.002023-11-218356Actual
1636043.312024-01-2283611Actual
33018402.002025-05-238317Actual
1435051.822023-11-2183611Actual
1360291.002023-11-218373Actual
893780.002023-06-248368Budget
11063200.002023-08-228318Budget
10133121.002023-08-228313Actual
33346113.532025-05-2383611Actual
29049232.842025-01-2183213Actual
34408101.822025-06-2383311Actual
8141175.002023-06-248364Actual
214690.002022-12-228328Budget
29352293.002025-02-208315Actual
391650.002023-02-218326Budget
35852167.922025-07-2283213Actual
2615066.002024-11-208366Actual
3405262.002025-06-238356Actual
2099260.182022-12-228318Actual
803232.002023-06-248373Actual
7160157.002023-05-248365Actual
38836470.792025-10-228318Actual
2071950.002024-06-238373Actual
952660.002023-07-228326Budget
2437735.872024-09-2083311Actual
2502566.002024-10-218346Actual
9865139.002023-07-228367Actual
6634135.932023-04-238328Actual
12110200.002023-09-218367Budget
34945290.002025-07-228364Actual
21161178.002024-06-238367Actual
952751.002023-07-228326Actual
3582581.962025-07-2283113Actual
22251148.052024-07-218328Actual
1176650.002023-09-218326Budget
21126195.002024-06-238317Actual
3397240.002025-06-238326Actual
37125292.002025-09-218363Actual
2543634.802024-10-2183411Actual
1526513.532023-12-2283211Actual
1990295.002024-05-238316Actual
255816.082024-10-2183212Actual
194835.012024-04-2283112Actual
31986478.362025-04-228318Actual
3688324.162025-08-2283212Actual
2549667.782024-10-2183611Actual
10516100.002023-08-228365Budget
2611748.002024-11-208356Actual
4012100.002023-02-218346Budget
3901173.102025-10-2283311Actual
245502.892024-09-2083212Actual
29445112.002025-02-208316Actual
2291089.002024-08-218316Actual
11815100.002023-09-218336Budget
458580.002023-03-248363Budget
2133962.462024-06-2383111Actual
1384628.002023-11-218326Actual
16533358.002024-02-218313Actual
6116107.002023-04-238316Actual
2746100.002023-01-228316Budget
21219395.032024-06-238318Actual
13427100.002023-10-228368Budget
26836345.002024-12-218313Actual
38743397.002025-10-228317Actual
1797736.002024-03-238356Actual
3906515.652025-10-2283511Actual
30626120.002025-03-238336Actual
14734194.002023-12-228315Actual
1998369.002024-05-238346Actual
31894371.002025-04-228317Actual

Generated 2025-12-21 21:56:14.000 UTC