[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28643214.722024-07-018368Actual
895143.002022-05-018367Actual
795490.002022-12-028363Actual
3862777.002025-04-018346Actual
31334159.152024-08-3183613Actual
30029118.852024-07-3183112Actual
2337545.442024-01-3083311Actual
32876130.002024-10-318336Actual
1636043.312023-07-0283611Actual
2988341.192024-07-3183211Actual
354340.002022-08-018373Actual
3127587.222024-08-3183113Actual
1490864.002023-06-018346Actual
16568211.002023-08-018363Actual
22165225.002023-12-308367Actual
8689180.002022-12-028317Actual
195106.082023-10-0183212Actual
38067225.232025-03-0183612Actual
3059860.002024-08-318326Actual
4773200.002022-09-018364Budget
2952688.002024-07-318346Actual
38488293.002025-04-018365Actual
1591457.002023-07-028356Actual
34496167.782024-12-0183611Actual
1360291.002023-05-018373Actual
27194150.002024-05-318336Actual
3857360.002025-04-018326Actual
2844150.002022-07-028336Actual
1222102.002022-06-018363Actual
25262179.872024-03-318328Actual
1482792.002023-06-018316Actual
31752143.002024-09-308336Actual
37033157.402025-01-3083613Actual
11640100.002023-03-018365Budget
38898237.452025-04-018368Actual
28523247.002024-07-018367Actual
33052278.002024-10-318367Actual
7895114.002022-12-028313Actual
2947238.002024-07-318326Actual
36656202.892025-01-3083111Actual
12376124.002023-04-018313Actual
1959200.002022-06-018317Budget
3865375.002025-04-018356Actual
19598334.002023-11-018313Actual
1662599.002023-08-018373Actual
2473285.002022-07-028314Actual
391764.002022-08-018326Actual
3148387.002024-09-308373Actual
30513241.002024-08-318365Actual
38240375.002025-04-018313Actual
36598219.272025-01-308368Actual
30208155.642024-07-3183613Actual
14557237.002023-06-018363Actual
1901394.002023-10-018366Actual
21281169.272023-12-028368Actual
167640.002022-06-018326Budget
22284158.662023-12-308368Actual
2997100.002022-07-028366Budget
10844115.002023-01-308366Actual
32048254.122024-09-308368Actual
1186286.002023-03-018346Actual
1138921.002023-03-018373Actual
18569419.002023-10-018313Actual
5321200.002022-09-018317Budget
2472200.002022-07-028314Budget
33640344.002024-12-018313Actual
1387484.002023-05-018336Actual
1390070.002023-05-018346Actual
31837102.002024-09-308366Actual
64984.002022-05-018346Actual
578942.002022-10-018373Actual
1833337.992023-09-0183311Actual
691330.002022-11-018373Budget
3632790.002025-01-308346Actual
967050.002022-12-308356Budget
1730435.872023-08-0183311Actual
5322169.002022-09-018317Actual
27929243.362024-05-3183613Actual
1191060.002023-03-018356Budget
2839869.002024-07-018356Actual
630751.002022-10-018356Actual
35448257.152024-12-308368Actual
3402694.002024-12-018346Actual
245502.892024-02-2983212Actual
32106167.782024-09-3083111Actual
28844100.762024-07-0183611Actual
3402100.002022-08-018313Budget
915424.002022-12-308373Actual
1005380.002022-12-308368Budget
108490.002022-05-018368Budget
3718290.002025-03-018373Actual
2611748.002024-04-308356Actual
26956372.002024-05-318314Actual
466240.002022-09-018373Budget
3106396.512024-08-3183411Actual
32607118.002024-10-318373Actual
3869129.002022-08-018316Actual
38395235.002025-04-018364Actual
23107225.002024-01-308317Actual
36564217.752025-01-308328Actual
2662714.592024-04-3083112Actual
17565397.002023-09-018313Actual
4711240.002022-09-018314Actual
616550.002022-10-018326Budget
6507200.002022-10-018367Budget
2355212.462024-01-3083612Actual
3603369.002025-01-308373Actual
1019380.002023-01-308363Budget
7816108.662022-11-018368Actual
1019289.002023-01-308363Actual
1628100.002022-06-018316Budget
24793104.002024-03-318364Actual
1830614.592023-09-0183211Actual
29585102.002024-07-318366Actual
3635370.002025-01-308356Actual
26871282.002024-05-318363Actual
2923196.002024-07-318373Actual
33138210.182024-10-318328Actual
3918556.082025-04-0183212Actual
14053238.002023-05-018367Actual
25141306.002024-03-318317Actual
255548.212024-03-3183112Actual
1025134.422022-05-018328Actual
504151.002022-09-018326Actual
2342914.592024-01-3083511Actual
3180460.002024-09-308356Actual
20987115.002023-12-028336Actual
35096102.002024-12-308316Actual
3403132.002022-08-018313Actual
3221536.932024-09-3083511Actual
3732167.002022-08-018315Actual
33551148.622024-10-3183213Actual
31097126.292024-08-3183611Actual
25234367.752024-03-318318Actual
3213482.682024-09-3083211Actual
2299160.002024-01-308346Actual
8752169.002022-12-028367Actual
1251730.002023-04-018373Budget
18101158.002023-09-018367Actual
3582581.962024-12-3083113Actual
27457317.752024-05-318328Actual
32670298.002024-10-318364Actual
1928381.612023-10-0183111Actual
1838711.402023-09-0183511Actual
738280.002022-11-018346Budget
1588864.002023-07-028346Actual
25820270.002024-04-308314Actual
1446613.532023-05-0183612Actual
2019151.002022-06-018367Actual
11639189.002023-03-018365Actual
28233256.002024-07-018365Actual
10378135.002023-01-308364Actual
1697998.002023-08-018366Actual
164189.272023-07-0283112Actual
37713304.122025-03-018328Actual
2000943.002023-11-018356Actual
18929105.002023-10-018336Actual
10458180.002023-01-308315Actual
2727997.002024-05-318366Actual
13239177.002023-04-018367Actual
35852167.922024-12-3083213Actual
20192328.362023-11-018318Actual
7706200.002022-11-018318Budget
3325869.912024-10-3183211Actual
2443112.462024-02-2983511Actual
29642383.002024-07-318317Actual
24111251.002024-02-298317Actual
9202200.002022-12-308314Budget
1535377.362023-06-0183611Actual
2650746.502024-04-3083411Actual
602130.002022-05-018336Actual
279529.002022-07-028326Actual
9805223.002022-12-308317Actual
9944200.002022-12-308318Budget
23970117.002024-02-298336Actual
35386466.242024-12-308318Actual
5460200.002022-09-018318Budget
19632220.002023-11-018363Actual
1968994.002023-11-018373Actual
1395988.002023-05-018366Actual
32306124.172024-09-3083112Actual
5648100.002022-10-018313Budget
31894371.002024-09-308317Actual
10983178.002023-01-308367Actual
2538213.532024-03-3183211Actual
27750136.932024-05-3183112Actual
34262281.392024-12-018328Actual
32515344.002024-10-318313Actual
30981148.632024-08-3183111Actual
9203253.002022-12-308314Actual
21630312.002023-12-308313Actual
7894100.002022-12-028313Budget
504100.002022-05-018316Budget
5090100.002022-09-018336Budget
2692895.002024-05-318373Actual
2071950.002023-12-028373Actual
7567264.002022-11-018317Actual
14523296.002023-06-018313Actual
3292850.002024-10-318356Actual
15862115.002023-07-028336Actual
4120137.002022-08-018366Actual
518464.002022-09-018356Actual
255816.082024-03-3183212Actual
279440.002022-07-028326Budget
1526513.532023-06-0183211Actual
1523780.552023-06-0183111Actual
15656141.002023-07-028364Actual
8220200.002022-12-028315Budget
27896234.592024-05-3183213Actual
31155128.422024-08-3183112Actual
32763282.002024-10-318365Actual
11171100.002023-01-308368Budget
364172.002022-05-018315Actual
962280.002022-12-308346Budget
26746227.572024-04-3083213Actual
283100.002022-05-018364Budget
1423567.782023-05-0183111Actual
5836280.002022-10-018314Budget
363200.002022-05-018315Budget
2287139.002022-07-028313Actual
2440453.952024-02-2983411Actual
2286100.002022-07-028313Budget
27986398.002024-07-018313Actual
35151132.002024-12-308336Actual
6834103.002022-11-018363Actual
8219184.002022-12-028315Actual
2207389.002023-12-308366Actual
28964153.952024-07-0183612Actual
9993196.542022-12-308328Actual
5976206.002022-10-018315Actual
1686628.002023-08-018326Actual
28609226.842024-07-018328Actual
2172143.002023-12-308373Actual
1647610.332023-07-0283612Actual
2603721.002024-04-308326Actual
234674.002022-07-028363Actual
16533358.002023-08-018313Actual
28488445.002024-07-018317Actual
3397240.002024-12-018326Actual
20874181.002023-12-028365Actual
55346.002022-05-018326Actual
391650.002022-08-018326Budget
28902126.292024-07-0183112Actual
6774100.002022-11-018313Budget
15749163.002023-07-028365Actual
38152141.612025-03-0183213Actual
19957111.002023-11-018336Actual
20253222.302023-11-018368Actual
3177881.002024-09-308346Actual
4012100.002022-08-018346Budget

Generated 2025-05-31 09:30:47.119 UTC