[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293721.002024-02-058326Actual
27371266.002024-06-068367Actual
967050.002023-01-058356Budget
1629948.632023-07-0883411Actual
1898141.002023-10-078356Actual
2747110.002022-07-088316Actual
18723137.002023-10-078364Actual
28701185.872024-07-0783111Actual
222200.002022-05-078314Budget
2881022.042024-07-0783511Actual
5896200.002022-10-078364Budget
14882109.002023-06-078336Actual
4199200.002022-08-078317Budget
2286100.002022-07-088313Budget
37747296.542025-03-078368Actual
962377.002023-01-058346Actual
1726150.002022-06-078336Actual
895143.002022-05-078367Actual
5460200.002022-09-078318Budget
12047200.002023-03-078317Budget
16568211.002023-08-078363Actual
24886147.002024-04-068365Actual
30091173.102024-08-0683612Actual
27457317.752024-06-068328Actual
1624511.402023-07-0883211Actual
13819108.002023-05-078316Actual
30571125.002024-09-068316Actual
1594778.002023-07-088366Actual
5975200.002022-10-078315Budget
36061480.002025-02-058314Actual
33853252.002024-12-078315Actual
3833264.002025-04-078373Actual
14141137.452023-05-078328Actual
223217.002022-05-078314Actual
38836470.792025-04-078318Actual
2239746.502024-01-0583311Actual
7755116.232022-11-078328Actual
19191190.482023-10-078328Actual
33230185.872024-11-0683111Actual
423140.002022-05-078365Actual
33466170.982024-11-0683612Actual
8457100.002022-12-088336Budget
346580.002022-08-078363Budget
28523247.002024-07-078367Actual
33675205.002024-12-078363Actual
33404101.822024-11-0683112Actual
2472200.002022-07-088314Budget
21247195.022023-12-088328Actual
34733141.612024-12-0783613Actual
35236101.002025-01-058366Actual
1735814.592023-08-0783511Actual
10458180.002023-02-058315Actual
20220178.362023-11-078328Actual
7335100.002022-11-078336Budget
12377100.002023-04-078313Budget
32398139.852024-10-0683113Actual
11436200.002023-03-078314Budget
2650746.502024-05-0683411Actual
36916151.832025-02-0583612Actual
13508341.002023-05-078313Actual
6445264.002022-10-078317Actual
1164100.002022-06-078313Budget
691330.002022-11-078373Budget
10845100.002023-02-058366Budget
33795242.002024-12-078364Actual
11640100.002023-03-078365Budget
505133.002022-05-078316Actual
13319200.002023-04-078318Budget
2923196.002024-08-068373Actual
16097342.002023-07-088318Actual
2019151.002022-06-078367Actual
915424.002023-01-058373Actual
332490.002022-07-088368Budget
1490864.002023-06-078346Actual
466240.002022-09-078373Budget
25296187.452024-04-068368Actual
2154010.332023-12-0883112Actual
2765844.382024-06-0683511Actual
32106167.782024-10-0683111Actual
630860.002022-10-078356Budget
1628100.002022-06-078316Budget
279440.002022-07-088326Budget
37396116.002025-03-078316Actual
1765741.002023-09-078373Actual
2106996.002023-12-088366Actual
28021254.002024-07-078363Actual
29735479.882024-08-068318Actual
38488293.002025-04-078365Actual
26209320.002024-05-068317Actual
5837278.002022-10-078314Actual
19632220.002023-11-078363Actual
23142257.002024-02-058367Actual
743039.002022-11-078356Actual
9806200.002023-01-058317Budget
21630312.002024-01-058313Actual
26332231.392024-05-068328Actual
11719100.002023-03-078316Budget
11437260.002023-03-078314Actual
3221536.932024-10-0683511Actual
24999121.002024-04-068336Actual
27811211.402024-06-0683612Actual
3668466.722025-02-0583211Actual
22605351.002024-02-058313Actual
2142153.952023-12-0883411Actual
25950202.002024-05-068365Actual
31511423.002024-10-068314Actual
27750136.932024-06-0683112Actual
12768100.002023-04-078365Budget
354340.002022-08-078373Actual
17600237.002023-09-078363Actual
15024295.002023-06-078317Actual
13759117.002023-05-078365Actual
28902126.292024-07-0783112Actual
1998369.002023-11-078346Actual
2207158.662022-06-078368Actual
14642209.002023-06-078314Actual
22251148.052024-01-058328Actual
1064350.002023-02-058326Budget
3573456.082025-01-0583212Actual
977273.812022-05-078318Actual
16653246.002023-08-078314Actual
13543250.002023-05-078363Actual
36153313.002025-02-058315Actual
738393.002022-11-078346Actual
255548.212024-04-0683112Actual
1851216.722023-09-0783612Actual
188088.002022-06-078366Actual
7706200.002022-11-078318Budget
23764167.002024-03-068364Actual
616453.002022-10-078326Actual
952660.002023-01-058326Budget
6117100.002022-10-078316Budget
29082155.642024-07-0783613Actual
1138830.002023-03-078373Budget
2093281.002023-12-088316Actual
391650.002022-08-078326Budget
36974164.412025-02-0583113Actual
35942308.002025-02-058313Actual
34141387.002024-12-078317Actual
30981148.632024-09-0683111Actual
33524134.592024-11-0683113Actual
6696149.572022-10-078368Actual
2136734.802023-12-0883211Actual
38183266.172025-03-0783613Actual
10691100.002023-02-058336Budget
405960.002022-08-078356Budget
3014969.672024-08-0683113Actual
34234466.242024-12-078318Actual
37245317.002025-03-078364Actual
4200158.002022-08-078317Actual
2609200.002022-07-088315Budget
1078668.002023-02-058356Actual
20987115.002023-12-088336Actual
2540932.672024-04-0683311Actual
35852167.922025-01-0583213Actual
2157314.592023-12-0883612Actual
3627336.002025-02-058326Actual
2844150.002022-07-088336Actual
24145188.002024-03-068367Actual
5461345.032022-09-078318Actual
840955.002022-12-088326Actual
518360.002022-09-078356Budget
6834103.002022-11-078363Actual
22640202.002024-02-058363Actual
2405467.002024-03-068366Actual
2502566.002024-04-068346Actual
4711240.002022-09-078314Actual
30803276.002024-09-068367Actual
29049232.842024-07-0783213Actual
28198264.002024-07-078315Actual
3106396.512024-09-0683411Actual
24759220.002024-04-068314Actual
1830614.592023-09-0783211Actual
225155.012024-01-0583112Actual
10924200.002023-02-058317Budget
2671974.942024-05-0683113Actual
8081256.002022-12-088314Actual
10133121.002023-02-058313Actual
3512345.002025-01-058326Actual
18929105.002023-10-078336Actual
887890.002022-12-088328Budget
3216200.002022-07-088318Budget
9865139.002023-01-058367Actual
1697998.002023-08-078366Actual
14523296.002023-06-078313Actual
2031186.932023-11-0783111Actual
35506146.512025-01-0583111Actual
10983178.002023-02-058367Actual
9400185.002023-01-058365Actual
2839869.002024-07-078356Actual
952751.002023-01-058326Actual
4446100.002022-08-078368Budget
10844115.002023-02-058366Actual
1190945.002023-03-078356Actual
11815100.002023-03-078336Budget
2133962.462023-12-0883111Actual
2878396.512024-07-0783411Actual
36386104.002025-02-058366Actual
3635370.002025-02-058356Actual
3790200.002022-08-078365Budget
27336332.002024-06-068317Actual
2786978.452024-06-0683113Actual
28346163.002024-07-078336Actual
19070265.002023-10-078317Actual
17812167.002023-09-078365Actual
4260200.002022-08-078367Budget
1990295.002023-11-078316Actual
24674223.002024-04-068363Actual
2346266.722024-02-0583611Actual
1847911.402023-09-0783112Actual
27631100.762024-06-0683411Actual
36095284.002025-02-058364Actual
9203253.002023-01-058314Actual
3403132.002022-08-078313Actual
855172.002022-12-088356Actual
3901173.102025-04-0783311Actual
4913165.002022-09-078365Actual
38743397.002025-04-078317Actual
1588864.002023-07-088346Actual
38778255.002025-04-078367Actual
27692126.292024-06-0683611Actual
12564230.002023-04-078314Actual
1408154.002022-06-078364Actual
28106493.002024-07-078314Actual
12188245.032023-03-078318Actual
18569419.002023-10-078313Actual
2305095.002024-02-058366Actual
12706200.002023-04-078315Budget
781580.002022-11-078368Budget
164455.012023-07-0883212Actual
25262179.872024-04-068328Actual
2234281.612024-01-0583111Actual
5090100.002022-09-078336Budget
1243976.002023-04-078363Actual
1942567.782023-10-0783611Actual
8611100.002022-12-088366Budget
28609226.842024-07-078328Actual
16125157.142023-07-088328Actual
2653411.402024-05-0683511Actual
9944200.002023-01-058318Budget
27491211.692024-06-068368Actual
27194150.002024-06-068336Actual
406057.002022-08-078356Actual
3732167.002022-08-078315Actual
27429429.882024-06-068318Actual
12298100.002023-03-078368Budget
795590.002022-12-088363Budget
30626120.002024-09-068336Actual

Generated 2025-06-07 00:34:23.075 UTC