[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 92   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1387484.002023-11-238336Actual
33853252.002025-06-258315Actual
1697998.002024-02-238366Actual
3582581.962025-07-2483113Actual
23729224.002024-09-228314Actual
7489100.002023-05-268366Budget
24111251.002024-09-228317Actual
5836280.002023-04-258314Budget
1800983.002024-03-258366Actual
1624511.402024-01-2483211Actual
346580.002023-02-238363Budget
11437260.002023-09-238314Actual
6366100.002023-04-258366Budget
17925125.002024-03-258336Actual
34616197.572025-06-2583612Actual
2531100.002023-01-248364Budget
10133121.002023-08-248313Actual
728763.002023-05-268326Actual
4525113.002023-03-268313Actual
30923313.212025-03-258368Actual
12990112.002023-10-248346Actual
33945133.002025-06-258316Actual
2952688.002025-02-228346Actual
33466170.982025-05-2583612Actual
28701185.872025-01-2383111Actual
25296187.452024-10-238368Actual
28291135.002025-01-238316Actual
354340.002023-02-238373Actual
32876130.002025-05-258336Actual
795490.002023-06-268363Actual
3718290.002025-09-238373Actual
803232.002023-06-268373Actual
36061480.002025-08-248314Actual
4013101.002023-02-238346Actual
6961200.002023-05-268314Budget
3750371.002025-09-238356Actual
3688324.162025-08-2483212Actual
10379200.002023-08-248364Budget
3673883.742025-08-2483411Actual
12377100.002023-10-248313Budget
188088.002022-12-248366Actual
2139456.082024-06-2583311Actual
5461345.032023-03-268318Actual
513765.002023-03-268346Actual
2648049.702024-11-2283311Actual
29259385.002025-02-228314Actual
754107.002022-11-238366Actual
18781131.002024-04-248315Actual
999290.002023-07-248328Budget
37713304.122025-09-238328Actual
1409100.002022-12-248364Budget
36153313.002025-08-248315Actual
32188108.212025-04-2483411Actual
8457100.002023-06-268336Budget
1490864.002023-12-248346Actual
18723137.002024-04-248364Actual
10983178.002023-08-248367Actual
27429429.882024-12-238318Actual
15117384.422023-12-248318Actual
855172.002023-06-268356Actual
8690200.002023-06-268317Budget
5649113.002023-04-258313Actual
27929243.362024-12-2383613Actual
1842148.632024-03-2583611Actual
10515146.002023-08-248365Actual
2549667.782024-10-2383611Actual
7020162.002023-05-268364Actual
30571125.002025-03-258316Actual
34790375.002025-07-248313Actual
13508341.002023-11-238313Actual
167749.002022-12-248326Actual
6634135.932023-04-258328Actual
571080.002023-04-258363Budget
1535377.362023-12-2483611Actual
2653411.402024-11-2283511Actual
33052278.002025-05-258367Actual
29445112.002025-02-228316Actual
11969100.002023-09-238366Budget
34353215.662025-06-2583111Actual
18569419.002024-04-248313Actual
27986398.002025-01-238313Actual
21783103.002024-07-238364Actual
7238136.002023-05-268316Actual
27631100.762024-12-2383411Actual
16781185.002024-02-238365Actual
34176222.002025-06-258367Actual
6116107.002023-04-258316Actual
504151.002023-03-268326Actual
2540932.672024-10-2383311Actual
19751116.002024-05-258364Actual
7568200.002023-05-268317Budget
130030.002022-12-248373Budget
2245784.802024-07-2383611Actual
10054164.722023-07-248368Actual
1523780.552023-12-2483111Actual
36797100.762025-08-2483611Actual
3172439.002025-04-248326Actual
6037164.002023-04-258365Actual
7628200.002023-05-268367Budget
26746227.572024-11-2283213Actual
1636043.312024-01-2483611Actual
2334841.192024-08-2383211Actual
12706200.002023-10-248315Budget
37125292.002025-09-238363Actual
39304231.082025-10-2483213Actual
31986478.362025-04-248318Actual
21988122.002024-07-238336Actual
10924200.002023-08-248317Budget
36974164.412025-08-2483113Actual
6586266.242023-04-258318Actual
16688124.002024-02-238364Actual
25915234.002024-11-228315Actual
2286100.002023-01-248313Budget
5569100.002023-03-268368Budget
34496167.782025-06-2583611Actual
1730435.872024-02-2383311Actual
38152141.612025-09-2383213Actual
12627200.002023-10-248364Budget
9590.002022-11-238363Budget
29937103.952025-02-2283411Actual
2033925.232024-05-2583211Actual
3965100.002023-02-238336Budget
1111080.002023-08-248328Budget
1928381.612024-04-2483111Actual
37477102.002025-09-238346Actual
37685454.122025-09-238318Actual
1529233.742023-12-2483311Actual
38067225.232025-09-2383612Actual
16097342.002024-01-248318Actual
2716647.002024-12-238326Actual
4339219.272023-02-238318Actual
27896234.592024-12-2383213Actual
977273.812022-11-238318Actual
1131180.002023-09-238363Budget
5321200.002023-03-268317Budget
23644182.002024-09-228363Actual
6446200.002023-04-258317Budget
887890.002023-06-268328Budget
2402264.002024-09-228356Actual
34945290.002025-07-248364Actual
10845100.002023-08-248366Budget
2955256.002025-02-228356Actual
855250.002023-06-268356Budget
27491211.692024-12-238368Actual
3520351.002025-07-248356Actual
9400185.002023-07-248365Actual
8752169.002023-06-268367Actual
5090100.002023-03-268336Budget
2136734.802024-06-2583211Actual
3488294.002025-07-248373Actual
3558884.802025-07-2483411Actual
1426313.532023-11-2383211Actual
2101379.002024-06-258346Actual
3213482.682025-04-2483211Actual
616550.002023-04-258326Budget
32763282.002025-05-258365Actual
9342200.002023-07-248315Budget
37303301.002025-09-238315Actual
9576100.002023-07-248336Budget
3790200.002023-02-238365Budget
738393.002023-05-268346Actual
34295219.272025-06-258368Actual
1482792.002023-12-248316Actual
1461444.002023-12-248373Actual
2872951.822025-01-2383211Actual
2106996.002024-06-258366Actual
7567264.002023-05-268317Actual
8360100.002023-06-268316Budget
4199200.002023-02-238317Budget
18159288.972024-03-258318Actual
19163437.452024-04-248318Actual
3180460.002025-04-248356Actual
601200.002022-11-238336Budget
26836345.002024-12-238313Actual
2996130.002023-01-248366Actual
1496779.002023-12-248366Actual
27811211.402024-12-2383612Actual
29294222.002025-02-228364Actual
1992936.002024-05-258326Actual
25141306.002024-10-238317Actual
31391402.002025-04-248313Actual
962280.002023-07-248346Budget
16653246.002024-02-238314Actual
8220200.002023-06-268315Budget
6774100.002023-05-268313Budget
1429051.822023-11-2383311Actual
2497120.002024-10-238326Actual
967050.002023-07-248356Budget
29797261.692025-02-228368Actual
2891101.002023-01-248346Actual
850580.002023-06-268346Budget
205128.212024-05-2583112Actual
3177881.002025-04-248346Actual
2103958.002024-06-258356Actual
1632613.532024-01-2483511Actual
2494476.002024-10-238316Actual
4386100.002023-02-238328Budget
1078668.002023-08-248356Actual
1898141.002024-04-248356Actual
4260200.002023-02-238367Budget
2337545.442024-08-2383311Actual
6508180.002023-04-258367Actual
2538213.532024-10-2383211Actual
34100.002022-11-238313Budget
36598219.272025-08-248368Actual
293859.002023-01-248356Actual
30889207.152025-03-258328Actual
37887120.972025-09-2383411Actual
29735479.882025-02-228318Actual
32106167.782025-04-2483111Actual
1027036.002023-08-248373Actual
37536118.002025-09-238366Actual
9865139.002023-07-248367Actual
1019289.002023-08-248363Actual
1544416.722023-12-2483612Actual
2269787.002024-08-238373Actual
13178200.002023-10-248317Budget
26871282.002024-12-238363Actual
1526513.532023-12-2483211Actual
9726100.002023-07-248366Budget
283100.002022-11-238364Budget
795590.002023-06-268363Budget
34262281.392025-06-258328Actual
1223798.052023-09-238328Actual
896100.002022-11-238367Budget
1488238.002022-12-248315Actual
33524134.592025-05-2583113Actual
29500153.002025-02-228336Actual
504050.002023-03-268326Budget
2440453.952024-09-2283411Actual
2432260.332024-09-2283111Actual
11639189.002023-09-238365Actual
4993100.002023-03-268316Budget
1836037.992024-03-2583411Actual
12944100.002023-10-248336Budget
3898473.102025-10-2483211Actual
2234281.612024-07-2383111Actual
5460200.002023-03-268318Budget
102490.002022-11-238328Budget
12189200.002023-09-238318Budget
225155.012024-07-2383112Actual
234674.002023-01-248363Actual
22605351.002024-08-238313Actual
1078560.002023-08-248356Budget
177398.002022-12-248346Actual
1627236.932024-01-2483311Actual
1303777.002023-10-248356Actual
12565200.002023-10-248314Budget
3732167.002023-02-238315Actual
3438141.192025-06-2583211Actual

Generated 2025-12-23 05:32:50.322 UTC