[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 93   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15714146.002024-01-228315Actual
33346113.532025-05-2383611Actual
9575138.002023-07-228336Actual
30208155.642025-02-2083613Actual
2535486.932024-10-2183111Actual
3213482.682025-04-2283211Actual
19191190.482024-04-228328Actual
34496167.782025-06-2383611Actual
11251158.002023-09-218313Actual
17600237.002024-03-238363Actual
5649113.002023-04-238313Actual
130030.002022-12-228373Budget
39099147.572025-10-2283611Actual
3402100.002023-02-218313Budget
9400185.002023-07-228365Actual
13819108.002023-11-218316Actual
7894100.002023-06-248313Budget
8281140.002023-06-248365Actual
2293721.002024-08-218326Actual
3373276.002025-06-238373Actual
23822179.002024-09-208315Actual
9726100.002023-07-228366Budget
21988122.002024-07-218336Actual
850580.002023-06-248346Budget
2154010.332024-06-2383112Actual
2891101.002023-01-228346Actual
18781131.002024-04-228315Actual
27139104.002024-12-218316Actual
1842148.632024-03-2383611Actual
13759117.002023-11-218365Actual
4259167.002023-02-218367Actual
37477102.002025-09-218346Actual
16159234.422024-01-228368Actual
1960190.002022-12-228317Actual
8610112.002023-06-248366Actual
39304231.082025-10-2283213Actual
907690.002023-07-228363Budget
2443112.462024-09-2083511Actual
18816185.002024-04-228365Actual
38067225.232025-09-2183612Actual
2671974.942024-11-2083113Actual
6366100.002023-04-238366Budget
28844100.762025-01-2183611Actual
31986478.362025-04-228318Actual
3065271.002025-03-238346Actual
3582581.962025-07-2283113Actual
4772178.002023-03-248364Actual
13508341.002023-11-218313Actual
234674.002023-01-228363Actual
3325869.912025-05-2383211Actual
2724650.002024-12-218356Actual
34353215.662025-06-2383111Actual
1621781.612024-01-2283111Actual
2098200.002022-12-228318Budget
2543634.802024-10-2183411Actual
571080.002023-04-238363Budget
3898473.102025-10-2283211Actual
1928381.612024-04-2283111Actual
3106396.512025-03-2383411Actual
6775155.002023-05-248313Actual
32607118.002025-05-238373Actual
27549179.492024-12-2183111Actual
2786978.452024-12-2183113Actual
2242453.952024-07-2183411Actual
26209320.002024-11-208317Actual
32106167.782025-04-2283111Actual
36797100.762025-08-2283611Actual
1726150.002022-12-228336Actual
5242100.002023-03-248366Budget
21630312.002024-07-218313Actual
3966136.002023-02-218336Actual
9017127.002023-07-228313Actual
3673883.742025-08-2283411Actual
8140200.002023-06-248364Budget
7707226.842023-05-248318Actual
578942.002023-04-238373Actual
10692141.002023-08-228336Actual
28140242.002025-01-218364Actual
3217304.122023-01-228318Actual
16568211.002024-02-218363Actual
37338248.002025-09-218365Actual
29500153.002025-02-208336Actual
6774100.002023-05-248313Budget
3290297.002025-05-238346Actual
24231169.272024-09-208328Actual
26304542.002024-11-208318Actual
3668466.722025-08-2283211Actual
32188108.212025-04-2283411Actual
8938105.632023-06-248368Actual
20134160.002024-05-238367Actual
424200.002022-11-218365Budget
10595120.002023-08-228316Actual
2692895.002024-12-218373Actual
32961129.002025-05-238366Actual
1866147.002024-04-228373Actual
33640344.002025-06-238313Actual
29022122.312025-01-2183113Actual
391650.002023-02-218326Budget
3862777.002025-10-228346Actual
2432260.332024-09-2083111Actual
23729224.002024-09-208314Actual
23200285.932024-08-218318Actual
38898237.452025-10-228368Actual
22725211.002024-08-218314Actual
13099101.002023-10-228366Actual
1627236.932024-01-2283311Actual
27336332.002024-12-218317Actual
19163437.452024-04-228318Actual
27811211.402024-12-2183612Actual
7336138.002023-05-248336Actual
3284834.002025-05-238326Actual
840955.002023-06-248326Actual
3137138.002023-01-228367Actual
2844150.002023-01-228336Actual
836178.002022-11-218317Actual
3803323.102025-09-2183212Actual
1795156.002024-03-238346Actual
1289442.002023-10-228326Actual
5381200.002023-03-248367Budget
32340168.852025-04-2283612Actual
214690.002022-12-228328Budget
2106996.002024-06-238366Actual
1190945.002023-09-218356Actual
2204043.002024-07-218356Actual
1387484.002023-11-218336Actual
22965103.002024-08-218336Actual
25915234.002024-11-208315Actual
6446200.002023-04-238317Budget
31697124.002025-04-228316Actual
22165225.002024-07-218367Actual
1176650.002023-09-218326Budget
1550200.002022-12-228365Budget
37090436.002025-09-218313Actual
35151132.002025-07-228336Actual
21749196.002024-07-218314Actual
803232.002023-06-248373Actual
30768358.002025-03-238317Actual
1730435.872024-02-2183311Actual
18929105.002024-04-228336Actual
7816108.662023-05-248368Actual
2955256.002025-02-208356Actual
2133962.462024-06-2383111Actual
2843200.002023-01-228336Budget
1429051.822023-11-2183311Actual
18101158.002024-03-238367Actual
2653411.402024-11-2083511Actual
2399677.002024-09-208346Actual
1027130.002023-08-228373Budget
2172143.002024-07-218373Actual
3075200.002023-01-228317Budget
31217188.002025-03-2383612Actual
458580.002023-03-248363Budget
36974164.412025-08-2283113Actual
18604202.002024-04-228363Actual
896100.002022-11-218367Budget
24203310.182024-09-208318Actual
504151.002023-03-248326Actual
2666115.652024-11-2083612Actual
1800983.002024-03-238366Actual
1196893.002023-09-218366Actual
9016100.002023-07-228313Budget
11639189.002023-09-218365Actual
15749163.002024-01-228365Actual
38152141.612025-09-2183213Actual
293750.002023-01-228356Budget
630751.002023-04-238356Actual
32248101.822025-04-2283611Actual
26779162.662024-11-2083613Actual
2837290.002025-01-218346Actual
35942308.002025-08-228313Actual
15501408.002024-01-228313Actual
36246150.002025-08-228316Actual
7568200.002023-05-248317Budget
12564230.002023-10-228314Actual
2057015.652024-05-2383612Actual
10844115.002023-08-228366Actual
2947238.002025-02-208326Actual
31391402.002025-04-228313Actual
18569419.002024-04-228313Actual
952660.002023-07-228326Budget
354240.002023-02-218373Budget
4200158.002023-02-218317Actual
13239177.002023-10-228367Actual
11250100.002023-09-218313Budget
2334841.192024-08-2183211Actual
55346.002022-11-218326Actual
14113338.972023-11-218318Actual
29139397.002025-02-208313Actual
12767126.002023-10-228365Actual
4445157.142023-02-218368Actual
33524134.592025-05-2383113Actual
38395235.002025-10-228364Actual
8690200.002023-06-248317Budget
1827867.782024-03-2383111Actual
18066268.002024-03-238317Actual
2777827.362024-12-2183212Actual
69550.002022-11-218356Budget
29797261.692025-02-208368Actual
2746100.002023-01-228316Budget
33230185.872025-05-2383111Actual
23142257.002024-08-218367Actual
15117384.422023-12-228318Actual
3869129.002023-02-218316Actual
4913165.002023-03-248365Actual
13098100.002023-10-228366Budget
1243976.002023-10-228363Actual
636779.002023-04-238366Actual
4339219.272023-02-218318Actual
205395.012024-05-2383212Actual
16839111.002024-02-218316Actual
22130222.002024-07-218317Actual
25234367.752024-10-218318Actual
8751200.002023-06-248367Budget
31302155.642025-03-2383213Actual
37001181.962025-08-2283213Actual
2045448.632024-05-2383611Actual
4525113.002023-03-248313Actual
2355212.462024-08-2183612Actual
21161178.002024-06-238367Actual
972788.002023-07-228366Actual
27491211.692024-12-218368Actual
3405262.002025-06-238356Actual
2727997.002024-12-218366Actual
12626182.002023-10-228364Actual
3865375.002025-10-228356Actual
2402264.002024-09-208356Actual
4013101.002023-02-218346Actual
1131180.002023-09-218363Budget
19957111.002024-05-238336Actual
34790375.002025-07-228313Actual
8141175.002023-06-248364Actual
3573456.082025-07-2283212Actual
10923197.002023-08-228317Actual
3343224.162025-05-2383212Actual
1898141.002024-04-228356Actual
7755116.232023-05-248328Actual
12189200.002023-09-218318Budget
3438141.192025-06-2383211Actual
30981148.632025-03-2383111Actual
31036117.782025-03-2383311Actual
4338200.002023-02-218318Budget
2405467.002024-09-208366Actual
11577200.002023-09-218315Budget
17719137.002024-03-238364Actual
10515146.002023-08-228365Actual
10319200.002023-08-228314Budget
1772100.002022-12-228346Budget
13630167.002023-11-218314Actual
10924200.002023-08-228317Budget
19070265.002024-04-228317Actual

Generated 2025-12-22 00:49:35.160 UTC