[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22165225.002023-12-188367Actual
3172439.002024-09-188326Actual
38125113.532025-02-1783113Actual
5975200.002022-09-198315Budget
14175167.752023-04-198368Actual
37338248.002025-02-178365Actual
15179166.242023-05-208368Actual
21749196.002023-12-188314Actual
3862777.002025-03-208346Actual
38864179.872025-03-208328Actual
2531100.002022-06-208364Budget
4710280.002022-08-208314Budget
16097342.002023-06-208318Actual
25855187.002024-04-188364Actual
2093281.002023-11-208316Actual
405960.002022-07-208356Budget
458580.002022-08-208363Budget
3221536.932024-09-1883511Actual
24203310.182024-02-178318Actual
1629111.002022-05-208316Actual
33675205.002024-11-198363Actual
2727997.002024-05-198366Actual
3671189.062025-01-1883311Actual
738393.002022-10-208346Actual
3118344.382024-08-1983212Actual
1662599.002023-07-208373Actual
27371266.002024-05-198367Actual
1083126.842022-04-198368Actual
3582581.962024-12-1883113Actual
12565200.002023-03-208314Budget
205128.212023-10-2083112Actual
3488294.002024-12-188373Actual
1461444.002023-05-208373Actual
6635100.002022-09-198328Budget
17071169.002023-07-208367Actual
35003335.002024-12-188315Actual
7628200.002022-10-208367Budget
34945290.002024-12-188364Actual
4387178.362022-07-208328Actual
23970117.002024-02-178336Actual
11718123.002023-02-178316Actual
1960190.002022-05-208317Actual
3790200.002022-07-208365Budget
11436200.002023-02-178314Budget
24674223.002024-03-198363Actual
12298100.002023-02-178368Budget
144089.272023-04-1983112Actual
14113338.972023-04-198318Actual
13427100.002023-03-208368Budget
29855184.812024-07-1983111Actual
364172.002022-04-198315Actual
3652157.002022-07-208364Actual
25820270.002024-04-188314Actual
2561310.332024-03-1983612Actual
11251158.002023-02-178313Actual
2440453.952024-02-1783411Actual
29294222.002024-07-198364Actual
1176650.002023-02-178326Budget
755100.002022-04-198366Budget
8140200.002022-11-208364Budget
3591245.002022-07-208314Actual
32014257.152024-09-188328Actual
13508341.002023-04-198313Actual
32961129.002024-10-198366Actual
26332231.392024-04-188328Actual
2472200.002022-06-208314Budget
9478100.002022-12-188316Budget
1111080.002023-01-188328Budget
795490.002022-11-208363Actual
32398139.852024-09-1883113Actual
840955.002022-11-208326Actual
3328576.292024-10-1983311Actual
25915234.002024-04-188315Actual
18159288.972023-08-208318Actual
255548.212024-03-1983112Actual
795590.002022-11-208363Budget
7100152.002022-10-208315Actual
12048187.002023-02-178317Actual
38898237.452025-03-208368Actual
3138100.002022-06-208367Budget
3402100.002022-07-208313Budget
5242100.002022-08-208366Budget
32876130.002024-10-198336Actual
3446234.802024-11-1983511Actual
29022122.312024-06-1983113Actual
1165142.002022-05-208313Actual
1838711.402023-08-2083511Actual
16839111.002023-07-208316Actual
2095930.002023-11-208326Actual
9866200.002022-12-188367Budget
4993100.002022-08-208316Budget
30861596.552024-08-198318Actual
28902126.292024-06-1983112Actual
1431735.872023-04-1983411Actual
691233.002022-10-208373Actual
7099200.002022-10-208315Budget
34295219.272024-11-198368Actual
2142153.952023-11-2083411Actual
8220200.002022-11-208315Budget
26209320.002024-04-188317Actual
3071190.002024-08-198366Actual
2172143.002023-12-188373Actual
17191182.902023-07-208368Actual
3127587.222024-08-1983113Actual
17719137.002023-08-208364Actual
1251730.002023-03-208373Budget
22251148.052023-12-188328Actual
32763282.002024-10-198365Actual
2893025.232024-06-1983212Actual
38395235.002025-03-208364Actual
3868100.002022-07-208316Budget
1795156.002023-08-208346Actual
10319200.002023-01-188314Budget
9726100.002022-12-188366Budget
4773200.002022-08-208364Budget
967050.002022-12-188356Budget
1591457.002023-06-208356Actual
30478264.002024-08-198315Actual
7020162.002022-10-208364Actual
354240.002022-07-208373Budget
9993196.542022-12-188328Actual
915424.002022-12-188373Actual
7894100.002022-11-208313Budget
6834103.002022-10-208363Actual
3561518.842024-12-1883511Actual
3265114.722022-06-208328Actual
391650.002022-07-208326Budget
3673883.742025-01-1883411Actual
20253222.302023-10-208368Actual
4338200.002022-07-208318Budget
164189.272023-06-2083112Actual
11062295.032023-01-188318Actual
30626120.002024-08-198336Actual
36153313.002025-01-188315Actual
9342200.002022-12-188315Budget
16039230.002023-06-208367Actual
5089118.002022-08-208336Actual
13724203.002023-04-198315Actual
293750.002022-06-208356Budget
2724650.002024-05-198356Actual
12189200.002023-02-178318Budget
29642383.002024-07-198317Actual
2671974.942024-04-1883113Actual
22760121.002024-01-188364Actual
14141137.452023-04-198328Actual
2057015.652023-10-2083612Actual
3014969.672024-07-1983113Actual
7707226.842022-10-208318Actual
2777827.362024-05-1983212Actual
17600237.002023-08-208363Actual
32821144.002024-10-198316Actual
4851200.002022-08-208315Budget
37887120.972025-02-1783411Actual
20627372.002023-11-208313Actual
27194150.002024-05-198336Actual
6775155.002022-10-208313Actual
9806200.002022-12-188317Budget
194835.012023-09-1983112Actual
11499200.002023-02-178364Budget
13819108.002023-04-198316Actual
32728293.002024-10-198315Actual
181950.002022-05-208356Budget
466342.002022-08-208373Actual
17565397.002023-08-208313Actual
14676114.002023-05-208364Actual
242535.002022-06-208373Actual
5569100.002022-08-208368Budget
12188245.032023-02-178318Actual
2299160.002024-01-188346Actual
2650746.502024-04-1883411Actual
2432260.332024-02-1783111Actual
38836470.792025-03-208318Actual
182044.002022-05-208356Actual
17777135.002023-08-208315Actual
3520351.002024-12-188356Actual
6961200.002022-10-208314Budget
30981148.632024-08-1983111Actual
775490.002022-10-208328Budget
33110425.332024-10-198318Actual
32607118.002024-10-198373Actual
9479140.002022-12-188316Actual
6446200.002022-09-198317Budget
2103958.002023-11-208356Actual
2196031.002023-12-188326Actual
17925125.002023-08-208336Actual
3323155.632022-06-208368Actual
2530147.002022-06-208364Actual
2234281.612023-12-1883111Actual
21630312.002023-12-188313Actual
1881100.002022-05-208366Budget
1887474.002023-09-198316Actual
108490.002022-04-198368Budget
22284158.662023-12-188368Actual
3556187.992024-12-1883311Actual
69655.002022-04-198356Actual
26871282.002024-05-198363Actual
1694646.002023-07-208356Actual
36301144.002025-01-188336Actual
1890139.002023-09-198326Actual
4772178.002022-08-208364Actual
887890.002022-11-208328Budget
1196893.002023-02-178366Actual
34790375.002024-12-188313Actual
21219395.032023-11-208318Actual
4525113.002022-08-208313Actual
2370142.002024-02-178373Actual
2497120.002024-03-198326Actual
220890.002022-05-208368Budget
3789206.002022-07-208365Actual
2157314.592023-11-2083612Actual
38360450.002025-03-208314Actual
2346266.722024-01-1883611Actual
30208155.642024-07-1983613Actual
12376124.002023-03-208313Actual
3603369.002025-01-188373Actual
12377100.002023-03-208313Budget
5897133.002022-09-198364Actual
36443414.002025-01-188317Actual
15024295.002023-05-208317Actual
29971116.722024-07-1983611Actual
33138210.182024-10-198328Actual
28431111.002024-06-198366Actual
28701185.872024-06-1983111Actual
1933822.042023-09-1983311Actual
1482792.002023-05-208316Actual
2609156.002024-04-188346Actual
234790.002022-06-208363Budget
23915113.002024-02-178316Actual
31391402.002024-09-188313Actual
10379200.002023-01-188364Budget
7755116.232022-10-208328Actual
4852209.002022-08-208315Actual
2045448.632023-10-2083611Actual
34733141.612024-11-1983613Actual
1027036.002023-01-188373Actual
22130222.002023-12-188317Actual
3216192.252024-09-1883311Actual
2443112.462024-02-1783511Actual
11437260.002023-02-178314Actual
17530.002022-04-198373Actual
17430.002022-04-198373Budget
1005380.002022-12-188368Budget
36188207.002025-01-188365Actual
32248101.822024-09-1883611Actual
423140.002022-04-198365Actual
6696149.572022-09-198368Actual
31752143.002024-09-188336Actual
893780.002022-11-208368Budget
27631100.762024-05-1983411Actual
3331272.042024-10-1983411Actual

Generated 2025-05-19 03:21:50.420 UTC