[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14113338.972023-05-018318Actual
2020100.002022-06-018367Budget
8938105.632022-12-028368Actual
5836280.002022-10-018314Budget
19163437.452023-10-018318Actual
27371266.002024-05-318367Actual
13819108.002023-05-018316Actual
1724970.972023-08-0183111Actual
3458243.312024-12-0183212Actual
3783332.672025-03-0183211Actual
2098200.002022-06-018318Budget
33583238.102024-10-3183613Actual
11969100.002023-03-018366Budget
3803323.102025-03-0183212Actual
4012100.002022-08-018346Budget
3127587.222024-08-3183113Actual
6260100.002022-10-018346Budget
13664153.002023-05-018364Actual
9203253.002022-12-308314Actual
4120137.002022-08-018366Actual
32458141.612024-09-3083613Actual
39099147.572025-04-0183611Actual
13318288.972023-04-018318Actual
21126195.002023-12-028317Actual
2399677.002024-02-298346Actual
12846109.002023-04-018316Actual
2139456.082023-12-0283311Actual
7706200.002022-11-018318Budget
19844135.002023-11-018365Actual
5460200.002022-09-018318Budget
7160157.002022-11-018365Actual
25855187.002024-04-308364Actual
21783103.002023-12-308364Actual
1750816.722023-08-0183612Actual
23262155.632024-01-308368Actual
616550.002022-10-018326Budget
1392651.002023-05-018356Actual
1727726.292023-08-0183211Actual
14882109.002023-06-018336Actual
1594778.002023-07-028366Actual
2777827.362024-05-3183212Actual
11436200.002023-03-018314Budget
34733141.612024-12-0183613Actual
18689220.002023-10-018314Actual
122390.002022-06-018363Budget
20253222.302023-11-018368Actual
850580.002022-12-028346Budget
23764167.002024-02-298364Actual
32670298.002024-10-318364Actual
28844100.762024-07-0183611Actual
35038195.002024-12-308365Actual
38546106.002025-04-018316Actual
34701171.432024-12-0183213Actual
391764.002022-08-018326Actual
18220210.182023-09-018368Actual
23915113.002024-02-298316Actual
8080200.002022-12-028314Budget
2535486.932024-03-3183111Actual
29585102.002024-07-318366Actual
5975200.002022-10-018315Budget
27139104.002024-05-318316Actual
16004256.002023-07-028317Actual
15714146.002023-07-028315Actual
2136734.802023-12-0283211Actual
9342200.002022-12-308315Budget
14676114.002023-06-018364Actual
1686628.002023-08-018326Actual
4772178.002022-09-018364Actual
32398139.852024-09-3083113Actual
683590.002022-11-018363Budget
17925125.002023-09-018336Actual
3180460.002024-09-308356Actual
795590.002022-12-028363Budget
279440.002022-07-028326Budget
4199200.002022-08-018317Budget
2101379.002023-12-028346Actual
25733213.002024-04-308363Actual
32340168.852024-09-3083612Actual
11498169.002023-03-018364Actual
33052278.002024-10-318367Actual
29500153.002024-07-318336Actual
691233.002022-11-018373Actual
3343224.162024-10-3183212Actual
20220178.362023-11-018328Actual
3966136.002022-08-018336Actual
3558884.802024-12-3083411Actual
7816108.662022-11-018368Actual
8220200.002022-12-028315Budget
9400185.002022-12-308365Actual
35506146.512024-12-3083111Actual
16746185.002023-08-018315Actual
26871282.002024-05-318363Actual
2648049.702024-04-3083311Actual
423140.002022-05-018365Actual
1842148.632023-09-0183611Actual
31097126.292024-08-3183611Actual
4851200.002022-09-018315Budget
3582581.962024-12-3083113Actual
8141175.002022-12-028364Actual
28609226.842024-07-018328Actual
12626182.002023-04-018364Actual
3488294.002024-12-308373Actual
31894371.002024-09-308317Actual
31511423.002024-09-308314Actual
38152141.612025-03-0183213Actual
33551148.622024-10-3183213Actual
1348200.002022-06-018314Budget
5461345.032022-09-018318Actual
7489100.002022-11-018366Budget
1535377.362023-06-0183611Actual
6214140.002022-10-018336Actual
1223680.002023-03-018328Budget
245502.892024-02-2983212Actual
38836470.792025-04-018318Actual
9865139.002022-12-308367Actual
8282200.002022-12-028365Budget
907690.002022-12-308363Budget
22284158.662023-12-308368Actual
30513241.002024-08-318365Actual
37245317.002025-03-018364Actual
6038200.002022-10-018365Budget
17777135.002023-09-018315Actual
37747296.542025-03-018368Actual
24231169.272024-02-298328Actual
1833337.992023-09-0183311Actual
10594100.002023-01-308316Budget
19717192.002023-11-018314Actual
29797261.692024-07-318368Actual
19105259.002023-10-018367Actual
11171100.002023-01-308368Budget
2807891.002024-07-018373Actual
2405467.002024-02-298366Actual
571183.002022-10-018363Actual
16039230.002023-07-028367Actual
31217188.002024-08-3183612Actual
10054164.722022-12-308368Actual
29735479.882024-07-318318Actual
35885162.662024-12-3083613Actual
35448257.152024-12-308368Actual
648100.002022-05-018346Budget
6634135.932022-10-018328Actual
21630312.002023-12-308313Actual
962280.002022-12-308346Budget
3265114.722022-07-028328Actual
2042028.422023-11-0183511Actual
23142257.002024-01-308367Actual
2106996.002023-12-028366Actual
32550209.002024-10-318363Actual
17685175.002023-09-018314Actual
18101158.002023-09-018367Actual
12188245.032023-03-018318Actual
32515344.002024-10-318313Actual
2610200.002022-07-028315Actual
738280.002022-11-018346Budget
35096102.002024-12-308316Actual
22640202.002024-01-308363Actual
893780.002022-12-028368Budget
32014257.152024-09-308328Actual
13427100.002023-04-018368Budget
37338248.002025-03-018365Actual
1064246.002023-01-308326Actual
2019151.002022-06-018367Actual
29352293.002024-07-318315Actual
15145143.512023-06-018328Actual
36061480.002025-01-308314Actual
2201475.002023-12-308346Actual
2549667.782024-03-3183611Actual
616453.002022-10-018326Actual
1662599.002023-08-018373Actual
1851216.722023-09-0183612Actual
3553479.482024-12-3083211Actual
1531950.762023-06-0183411Actual
12109138.002023-03-018367Actual
6696149.572022-10-018368Actual
21161178.002023-12-028367Actual
2831834.002024-07-018326Actual
2662714.592024-04-3083112Actual
30478264.002024-08-318315Actual
242535.002022-07-028373Actual
33795242.002024-12-018364Actual
7238136.002022-11-018316Actual
2193376.002023-12-308316Actual
6366100.002022-10-018366Budget
13177174.002023-04-018317Actual
2538213.532024-03-3183211Actual
4260200.002022-08-018367Budget
27220106.002024-05-318346Actual
28902126.292024-07-0183112Actual
34234466.242024-12-018318Actual
1303777.002023-04-018356Actual
2207389.002023-12-308366Actual
2890100.002022-07-028346Budget
6213100.002022-10-018336Budget
754107.002022-05-018366Actual
32306124.172024-09-3083112Actual
2402264.002024-02-298356Actual
3397240.002024-12-018326Actual
35767225.232024-12-3083612Actual
3590280.002022-08-018314Budget
7627191.002022-11-018367Actual
1523780.552023-06-0183111Actual
1933822.042023-10-0183311Actual
3014969.672024-07-3183113Actual
1765741.002023-09-018373Actual
3216192.252024-09-3083311Actual
14141137.452023-05-018328Actual
17600237.002023-09-018363Actual
1289442.002023-04-018326Actual
3405262.002024-12-018356Actual
39157128.422025-04-0183112Actual
5508160.182022-09-018328Actual
406057.002022-08-018356Actual
2881022.042024-07-0183511Actual
16688124.002023-08-018364Actual
10457200.002023-01-308315Budget
3517780.002024-12-308346Actual
12376124.002023-04-018313Actual
15656141.002023-07-028364Actual
1830614.592023-09-0183211Actual
35328296.002024-12-308367Actual
2872951.822024-07-0183211Actual
601200.002022-05-018336Budget
26065100.002024-04-308336Actual
13724203.002023-05-018315Actual
1435051.822023-05-0183611Actual
174506.082023-08-0183112Actual
255816.082024-03-3183212Actual
3632790.002025-01-308346Actual
29259385.002024-07-318314Actual
34176222.002024-12-018367Actual
13099101.002023-04-018366Actual
3965100.002022-08-018336Budget
26332231.392024-04-308328Actual
3216200.002022-07-028318Budget
14642209.002023-06-018314Actual
35706134.802024-12-3083112Actual
3065271.002024-08-318346Actual
6117100.002022-10-018316Budget
458474.002022-09-018363Actual
188088.002022-06-018366Actual
28431111.002024-07-018366Actual
154118.212023-06-0183112Actual
38395235.002025-04-018364Actual
2724650.002024-05-318356Actual
15536197.002023-07-028363Actual
3290297.002024-10-318346Actual
1078560.002023-01-308356Budget
2601062.002024-04-308316Actual
26779162.662024-04-3083613Actual
976200.002022-05-018318Budget

Generated 2025-05-31 13:24:22.440 UTC