[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21161178.002023-12-088367Actual
31986478.362024-10-068318Actual
748886.002022-11-078366Actual
35123.002022-05-078313Actual
38275211.002025-04-078363Actual
4013101.002022-08-078346Actual
15059227.002023-06-078367Actual
887890.002022-12-088328Budget
19191190.482023-10-078328Actual
1838711.402023-09-0783511Actual
14053238.002023-05-078367Actual
27692126.292024-06-0683611Actual
2611748.002024-05-068356Actual
10378135.002023-02-058364Actual
5649113.002022-10-078313Actual
6960220.002022-11-078314Actual
1724970.972023-08-0783111Actual
346580.002022-08-078363Budget
1289550.002023-04-078326Budget
194835.012023-10-0783112Actual
2505134.002024-04-068356Actual
2561310.332024-04-0683612Actual
1384628.002023-05-078326Actual
2757760.332024-06-0683211Actual
2890100.002022-07-088346Budget
28523247.002024-07-078367Actual
23200285.932024-02-058318Actual
11719100.002023-03-078316Budget
167640.002022-06-078326Budget
24851143.002024-04-068315Actual
8830200.002022-12-088318Budget
31334159.152024-09-0683613Actual
4711240.002022-09-078314Actual
24999121.002024-04-068336Actual
5382136.002022-09-078367Actual
4772178.002022-09-078364Actual
1789732.002023-09-078326Actual
23729224.002024-03-068314Actual
2746100.002022-07-088316Budget
2531100.002022-07-088364Budget
578840.002022-10-078373Budget
1544416.722023-06-0783612Actual
214690.002022-06-078328Budget
7100152.002022-11-078315Actual
1632613.532023-07-0883511Actual
616550.002022-10-078326Budget
10318217.002023-02-058314Actual
33018402.002024-11-068317Actual
2057015.652023-11-0783612Actual
1866147.002023-10-078373Actual
29797261.692024-08-068368Actual
1408154.002022-06-078364Actual
32014257.152024-10-068328Actual
24203310.182024-03-068318Actual
424200.002022-05-078365Budget
32607118.002024-11-068373Actual
7568200.002022-11-078317Budget
16839111.002023-08-078316Actual
39219211.402025-04-0783612Actual
283100.002022-05-078364Budget
11250100.002023-03-078313Budget
32425224.062024-10-0683213Actual
9806200.002023-01-058317Budget
3323155.632022-07-088368Actual
3688324.162025-02-0583212Actual
391764.002022-08-078326Actual
12626182.002023-04-078364Actual
10054164.722023-01-058368Actual
23857163.002024-03-068365Actual
37805136.932025-03-0783111Actual
17036237.002023-08-078317Actual
38686117.002025-04-078366Actual
282165.002022-05-078364Actual
1083126.842022-05-078368Actual
3789206.002022-08-078365Actual
1019380.002023-02-058363Budget
13724203.002023-05-078315Actual
3446234.802024-12-0783511Actual
31511423.002024-10-068314Actual
245502.892024-03-0683212Actual
840955.002022-12-088326Actual
1730435.872023-08-0783311Actual
1851216.722023-09-0783612Actual
2101379.002023-12-088346Actual
2346266.722024-02-0583611Actual
2724650.002024-06-068356Actual
9400185.002023-01-058365Actual
130121.002022-06-078373Actual
1431735.872023-05-0783411Actual
130030.002022-06-078373Budget
16039230.002023-07-088367Actual
999290.002023-01-058328Budget
2543634.802024-04-0683411Actual
31639266.002024-10-068365Actual
2139456.082023-12-0883311Actual
1488238.002022-06-078315Actual
9945361.692023-01-058318Actual
17685175.002023-09-078314Actual
2893025.232024-07-0783212Actual
3216200.002022-07-088318Budget
2269787.002024-02-058373Actual
1005380.002023-01-058368Budget
1942567.782023-10-0783611Actual
972788.002023-01-058366Actual
3750371.002025-03-078356Actual
27139104.002024-06-068316Actual
10845100.002023-02-058366Budget
2142153.952023-12-0883411Actual
11578204.002023-03-078315Actual
9944200.002023-01-058318Budget
10924200.002023-02-058317Budget
37860116.722025-03-0783311Actual
5461345.032022-09-078318Actual
3005725.232024-08-0683212Actual
11172149.572023-02-058368Actual
2045448.632023-11-0783611Actual
32670298.002024-11-068364Actual
2293721.002024-02-058326Actual
3676543.312025-02-0583511Actual
1954111.402023-10-0783612Actual
37001181.962025-02-0583213Actual
31546240.002024-10-068364Actual
12189200.002023-03-078318Budget
1196893.002023-03-078366Actual
2996130.002022-07-088366Actual
6635100.002022-10-078328Budget
1535377.362023-06-0783611Actual
25296187.452024-04-068368Actual
6213100.002022-10-078336Budget
29971116.722024-08-0683611Actual
28643214.722024-07-078368Actual
28488445.002024-07-078317Actual
29082155.642024-07-0783613Actual
742950.002022-11-078356Budget
601200.002022-05-078336Budget
18187135.932023-09-078328Actual
6117100.002022-10-078316Budget
34790375.002025-01-058313Actual
1990295.002023-11-078316Actual
14175167.752023-05-078368Actual
636779.002022-10-078366Actual
28964153.952024-07-0783612Actual
1647610.332023-07-0883612Actual
37033157.402025-02-0583613Actual
1933822.042023-10-0783311Actual
1190945.002023-03-078356Actual
12047200.002023-03-078317Budget
967050.002023-01-058356Budget
2039349.702023-11-0783411Actual
38453253.002025-04-078315Actual
3397240.002024-12-078326Actual
3290297.002024-11-068346Actual
11063200.002023-02-058318Budget
2093281.002023-12-088316Actual
7489100.002022-11-078366Budget
20134160.002023-11-078367Actual
4913165.002022-09-078365Actual
5648100.002022-10-078313Budget
2648049.702024-05-0683311Actual
11498169.002023-03-078364Actual
108490.002022-05-078368Budget
2530147.002022-07-088364Actual
2099260.182022-06-078318Actual
3627336.002025-02-058326Actual
7895114.002022-12-088313Actual
4386100.002022-08-078328Budget
25234367.752024-04-068318Actual
850479.002022-12-088346Actual
20747241.002023-12-088314Actual
20782145.002023-12-088364Actual
3106396.512024-09-0683411Actual
1429051.822023-05-0783311Actual
31894371.002024-10-068317Actual
1750816.722023-08-0783612Actual
6038200.002022-10-078365Budget
3331272.042024-11-0683411Actual
1968994.002023-11-078373Actual
18159288.972023-09-078318Actual
326490.002022-07-088328Budget
6507200.002022-10-078367Budget
23822179.002024-03-068315Actual
21126195.002023-12-088317Actual
33172257.152024-11-068368Actual
34616197.572024-12-0783612Actual
458580.002022-09-078363Budget
38956160.342025-04-0783111Actual
3217304.122022-07-088318Actual
18723137.002023-10-078364Actual
6774100.002022-11-078313Budget
35003335.002025-01-058315Actual
3067858.002024-09-068356Actual
2172143.002024-01-058373Actual
94102.002022-05-078363Actual
364172.002022-05-078315Actual
37245317.002025-03-078364Actual
3292850.002024-11-068356Actual
37303301.002025-03-078315Actual
976200.002022-05-078318Budget
4259167.002022-08-078367Actual
3652157.002022-08-078364Actual
7627191.002022-11-078367Actual
5242100.002022-09-078366Budget
31752143.002024-10-068336Actual
6586266.242022-10-078318Actual
14769122.002023-06-078365Actual
27048281.002024-06-068315Actual
29855184.812024-08-0683111Actual
35151132.002025-01-058336Actual
30091173.102024-08-0683612Actual
1936540.122023-10-0783411Actual
2615066.002024-05-068366Actual
17719137.002023-09-078364Actual
27631100.762024-06-0683411Actual
26209320.002024-05-068317Actual
3325869.912024-11-0683211Actual
26779162.662024-05-0683613Actual
795590.002022-12-088363Budget
12847100.002023-04-078316Budget
2207389.002024-01-058366Actual
8281140.002022-12-088365Actual
30176181.962024-08-0683213Actual
28701185.872024-07-0783111Actual
5569100.002022-09-078368Budget
3148387.002024-10-068373Actual
34910451.002025-01-058314Actual
648100.002022-05-078346Budget
1697998.002023-08-078366Actual
3035794.002024-09-068373Actual
32763282.002024-11-068365Actual
234790.002022-07-088363Budget
2777827.362024-06-0683212Actual
2157314.592023-12-0883612Actual
1164100.002022-06-078313Budget
37338248.002025-03-078365Actual
2667200.002022-07-088365Actual
1629948.632023-07-0883411Actual
26365222.302024-05-068368Actual
28844100.762024-07-0783611Actual
28902126.292024-07-0783112Actual
144355.012023-05-0783212Actual
2106996.002023-12-088366Actual
12767126.002023-04-078365Actual
10844115.002023-02-058366Actual
32106167.782024-10-0683111Actual
28581554.122024-07-078318Actual
2844150.002022-07-088336Actual
2662714.592024-05-0683112Actual
27896234.592024-06-0683213Actual
3966136.002022-08-078336Actual
7567264.002022-11-078317Actual

Generated 2025-06-07 01:19:28.504 UTC