[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 0   SHUFFLE   <  SKIP 625  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14882109.002023-11-048336Actual
3671189.062025-07-0583311Actual
12109138.002023-08-048367Actual
14018197.002023-10-048317Actual
3213482.682025-03-0583211Actual
37001181.962025-07-0583213Actual
9866200.002023-06-048367Budget
130121.002022-11-048373Actual
27336332.002024-11-038317Actual
2402264.002024-08-038356Actual
3789206.002023-01-048365Actual
840860.002023-05-078326Budget
2201475.002024-06-038346Actual
21749196.002024-06-038314Actual
30265417.002025-02-038313Actual
30981148.632025-02-0383111Actual
3076248.002022-12-058317Actual
2301767.002024-07-048356Actual
2019151.002022-11-048367Actual
23764167.002024-08-038364Actual
214690.002022-11-048328Budget
2844150.002022-12-058336Actual
3966136.002023-01-048336Actual
11816137.002023-08-048336Actual
3005725.232025-01-0383212Actual
3331272.042025-04-0583411Actual
11171100.002023-07-058368Budget
578942.002023-03-068373Actual
25262179.872024-09-038328Actual
4993100.002023-02-048316Budget
36301144.002025-07-058336Actual
7238136.002023-04-068316Actual
35003335.002025-06-048315Actual
12990112.002023-09-048346Actual
3100940.122025-02-0383211Actual
19717192.002024-04-058314Actual
2947238.002025-01-038326Actual
3402694.002025-05-068346Actual
636779.002023-03-068366Actual
31697124.002025-03-058316Actual
3591245.002023-01-048314Actual
35414217.752025-06-048328Actual
23228152.602024-07-048328Actual
504151.002023-02-048326Actual
405960.002023-01-048356Budget
748886.002023-04-068366Actual
1851216.722024-02-0483612Actual
33524134.592025-04-0583113Actual
967050.002023-06-048356Budget
1881100.002022-11-048366Budget
16746185.002024-01-048315Actual
2269787.002024-07-048373Actual
28346163.002024-12-048336Actual
5509100.002023-02-048328Budget
34262281.392025-05-068328Actual
38125113.532025-08-0483113Actual
32306124.172025-03-0583112Actual
28523247.002024-12-048367Actual
3906515.652025-09-0483511Actual
16039230.002023-12-058367Actual
31097126.292025-02-0383611Actual
2497120.002024-09-038326Actual
32425224.062025-03-0583213Actual
4992116.002023-02-048316Actual
424200.002022-10-048365Budget
11063200.002023-07-058318Budget
3408492.002025-05-068366Actual
27692126.292024-11-0383611Actual
154118.212023-11-0483112Actual
346479.002023-01-048363Actual
2133962.462024-05-0683111Actual
3791417.782025-08-0483511Actual
8751200.002023-05-078367Budget
6696149.572023-03-068368Actual
2668200.002022-12-058365Budget
26332231.392024-10-038328Actual
23970117.002024-08-038336Actual
1727726.292024-01-0483211Actual
504050.002023-02-048326Budget
2405467.002024-08-038366Actual
1550200.002022-11-048365Budget
1928381.612024-03-0583111Actual
7816108.662023-04-068368Actual
11436200.002023-08-048314Budget
4772178.002023-02-048364Actual
1392651.002023-10-048356Actual
16125157.142023-12-058328Actual
27081195.002024-11-038365Actual
3014969.672025-01-0383113Actual
18220210.182024-02-048368Actual
29937103.952025-01-0383411Actual
18159288.972024-02-048318Actual
1629111.002022-11-048316Actual
31036117.782025-02-0383311Actual
24999121.002024-09-038336Actual
2997100.002022-12-058366Budget
3556187.992025-06-0483311Actual
2502566.002024-09-038346Actual
4013101.002023-01-048346Actual
10594100.002023-07-058316Budget
1493455.002023-11-048356Actual
36536551.092025-07-058318Actual
1739280.552024-01-0483611Actual
4259167.002023-01-048367Actual
33230185.872025-04-0583111Actual
29082155.642024-12-0483613Actual
9400185.002023-06-048365Actual
28488445.002024-12-048317Actual
29585102.002025-01-038366Actual
10318217.002023-07-058314Actual
9203253.002023-06-048314Actual
3918556.082025-09-0483212Actual
2207158.662022-11-048368Actual
167640.002022-11-048326Budget
182044.002022-11-048356Actual
2154010.332024-05-0683112Actual
2667200.002022-12-058365Actual
29910110.342025-01-0383311Actual
33675205.002025-05-068363Actual
69655.002022-10-048356Actual
7099200.002023-04-068315Budget
915424.002023-06-048373Actual
20627372.002024-05-068313Actual
24793104.002024-09-038364Actual
364172.002022-10-048315Actual
29500153.002025-01-038336Actual
36443414.002025-07-058317Actual
3488294.002025-06-048373Actual
12944100.002023-09-048336Budget
19957111.002024-04-058336Actual
55346.002022-10-048326Actual
10054164.722023-06-048368Actual
12188245.032023-08-048318Actual
37536118.002025-08-048366Actual
12110200.002023-08-048367Budget
37887120.972025-08-0483411Actual
4446100.002023-01-048368Budget
30803276.002025-02-038367Actual
999290.002023-06-048328Budget
2172143.002024-06-038373Actual
36797100.762025-07-0583611Actual
7628200.002023-04-068367Budget
775490.002023-04-068328Budget
20662221.002024-05-068363Actual
37090436.002025-08-048313Actual
13177174.002023-09-048317Actual
1549132.002022-11-048365Actual
28021254.002024-12-048363Actual
37627303.002025-08-048367Actual
9576100.002023-06-048336Budget
26209320.002024-10-038317Actual
20782145.002024-05-068364Actual
3901173.102025-09-0483311Actual
27549179.492024-11-0383111Actual
1629948.632023-12-0583411Actual
2727997.002024-11-038366Actual
18604202.002024-03-058363Actual
20220178.362024-04-058328Actual
15179166.242023-11-048368Actual
30385393.002025-02-038314Actual
1251730.002023-09-048373Budget
1621781.612023-12-0583111Actual
16159234.422023-12-058368Actual
2472200.002022-12-058314Budget
5461345.032023-02-048318Actual
2648049.702024-10-0383311Actual
952660.002023-06-048326Budget
3071190.002025-02-038366Actual
504100.002022-10-048316Budget
30626120.002025-02-038336Actual
3177881.002025-03-058346Actual
10738100.002023-07-058346Budget
3512345.002025-06-048326Actual
39304231.082025-09-0483213Actual
1131180.002023-08-048363Budget
7021200.002023-04-068364Budget
22251148.052024-06-038328Actual
2148251.822024-05-0683611Actual
28291135.002024-12-048316Actual
22605351.002024-07-048313Actual
2546326.292024-09-0383511Actual
11498169.002023-08-048364Actual
36153313.002025-07-058315Actual
3216192.252025-03-0583311Actual
2245784.802024-06-0383611Actual
8220200.002023-05-078315Budget
26746227.572024-10-0383213Actual
39157128.422025-09-0483112Actual
1064350.002023-07-058326Budget
14053238.002023-10-048367Actual
29022122.312024-12-0483113Actual
326490.002022-12-058328Budget
25950202.002024-10-038365Actual
896100.002022-10-048367Budget
28581554.122024-12-048318Actual
13178200.002023-09-048317Budget
1078560.002023-07-058356Budget
850580.002023-05-078346Budget
2435026.292024-08-0383211Actual
2204043.002024-06-038356Actual
5570141.992023-02-048368Actual
616550.002023-03-068326Budget
10844115.002023-07-058366Actual
3517780.002025-06-048346Actual
17036237.002024-01-048317Actual
27986398.002024-12-048313Actual
2988341.192025-01-0383211Actual
2543634.802024-09-0383411Actual
32340168.852025-03-0583612Actual
602130.002022-10-048336Actual
977273.812022-10-048318Actual
3688324.162025-07-0583212Actual
4199200.002023-01-048317Budget
10984200.002023-07-058367Budget
7159200.002023-04-068365Budget
24674223.002024-09-038363Actual
8140200.002023-05-078364Budget
2540932.672024-09-0383311Actual
2254817.782024-06-0383612Actual
28964153.952024-12-0483612Actual
2239746.502024-06-0383311Actual
2093281.002024-05-068316Actual
458580.002023-02-048363Budget
25733213.002024-10-038363Actual
34176222.002025-05-068367Actual
11719100.002023-08-048316Budget
5837278.002023-03-068314Actual
27220106.002024-11-038346Actual
22223295.032024-06-038318Actual
29049232.842024-12-0483213Actual
850479.002023-05-078346Actual
2446584.802024-08-0383611Actual
907690.002023-06-048363Budget
23609331.002024-08-038313Actual
1303860.002023-09-048356Budget
1936540.122024-03-0583411Actual
2645343.312024-10-0383211Actual
30208155.642025-01-0383613Actual
34100.002022-10-048313Budget
18816185.002024-03-058365Actual
11718123.002023-08-048316Actual
4121100.002023-01-048366Budget
16568211.002024-01-048363Actual
2207389.002024-06-038366Actual
15501408.002023-12-058313Actual
3965100.002023-01-048336Budget
8282200.002023-05-078365Budget
1901394.002024-03-058366Actual
9202200.002023-06-048314Budget
8457100.002023-05-078336Budget

Generated 2025-11-03 13:53:36.238 UTC