[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3800586.932025-02-2283112Actual
8611100.002022-11-258366Budget
748886.002022-10-258366Actual
6587200.002022-09-248318Budget
36095284.002025-01-238364Actual
195106.082023-09-2483212Actual
2020100.002022-05-258367Budget
3216192.252024-09-2383311Actual
1772100.002022-05-258346Budget
3172439.002024-09-238326Actual
39219211.402025-03-2583612Actual
31697124.002024-09-238316Actual
5648100.002022-09-248313Budget
7816108.662022-10-258368Actual
1138830.002023-02-228373Budget
11639189.002023-02-228365Actual
4710280.002022-08-258314Budget
2747110.002022-06-258316Actual
1078668.002023-01-238356Actual
2370142.002024-02-228373Actual
1686628.002023-07-258326Actual
14175167.752023-04-248368Actual
28198264.002024-06-248315Actual
69550.002022-04-248356Budget
12188245.032023-02-228318Actual
1111080.002023-01-238328Budget
962377.002022-12-238346Actual
21247195.022023-11-258328Actual
33795242.002024-11-248364Actual
2103958.002023-11-258356Actual
7336138.002022-10-258336Actual
391764.002022-07-258326Actual
2269787.002024-01-238373Actual
8141175.002022-11-258364Actual
12943128.002023-03-258336Actual
35293356.002024-12-238317Actual
3343224.162024-10-2483212Actual
31894371.002024-09-238317Actual
10692141.002023-01-238336Actual
30208155.642024-07-2483613Actual
11250100.002023-02-228313Budget
6775155.002022-10-258313Actual
21126195.002023-11-258317Actual
13318288.972023-03-258318Actual
34554110.342024-11-2483112Actual
738393.002022-10-258346Actual
29910110.342024-07-2483311Actual
13819108.002023-04-248316Actual
3177881.002024-09-238346Actual
2446584.802024-02-2283611Actual
1138921.002023-02-228373Actual
18929105.002023-09-248336Actual
10595120.002023-01-238316Actual
2472200.002022-06-258314Budget
8360100.002022-11-258316Budget
1426313.532023-04-2483211Actual
10319200.002023-01-238314Budget
354240.002022-07-258373Budget
2603721.002024-04-238326Actual
30176181.962024-07-2483213Actual
22165225.002023-12-238367Actual
31426215.002024-09-238363Actual
6214140.002022-09-248336Actual
9479140.002022-12-238316Actual
1251647.002023-03-258373Actual
39099147.572025-03-2583611Actual
130121.002022-05-258373Actual
19717192.002023-10-258314Actual
2579267.002024-04-238373Actual
17530.002022-04-248373Actual
2036622.042023-10-2583311Actual
2666115.652024-04-2383612Actual
37001181.962025-01-2383213Actual
3014969.672024-07-2483113Actual
33404101.822024-10-2483112Actual
1789732.002023-08-258326Actual
22605351.002024-01-238313Actual
3685596.512025-01-2383112Actual
19632220.002023-10-258363Actual
27457317.752024-05-248328Actual
8458140.002022-11-258336Actual
2139456.082023-11-2583311Actual
1164100.002022-05-258313Budget
4446100.002022-07-258368Budget
1408154.002022-05-258364Actual
15179166.242023-05-258368Actual
24886147.002024-03-248365Actual
1303777.002023-03-258356Actual
11499200.002023-02-228364Budget
5896200.002022-09-248364Budget
907690.002022-12-238363Budget
27139104.002024-05-248316Actual
35706134.802024-12-2383112Actual
1019289.002023-01-238363Actual
1251730.002023-03-258373Budget
6634135.932022-09-248328Actual
6774100.002022-10-258313Budget
1842148.632023-08-2583611Actual
29971116.722024-07-2483611Actual
12377100.002023-03-258313Budget
279440.002022-06-258326Budget
19163437.452023-09-248318Actual
2148251.822023-11-2583611Actual
5976206.002022-09-248315Actual
20782145.002023-11-258364Actual
29352293.002024-07-248315Actual
26779162.662024-04-2383613Actual
10132100.002023-01-238313Budget
2716647.002024-05-248326Actual
35151132.002024-12-238336Actual
2045448.632023-10-2583611Actual
29022122.312024-06-2483113Actual
10379200.002023-01-238364Budget
21630312.002023-12-238313Actual
23822179.002024-02-228315Actual
144089.272023-04-2483112Actual
406057.002022-07-258356Actual
3862777.002025-03-258346Actual
28431111.002024-06-248366Actual
34353215.662024-11-2483111Actual
29387231.002024-07-248365Actual
3071190.002024-08-248366Actual
37685454.122025-02-228318Actual
35328296.002024-12-238367Actual
16097342.002023-06-258318Actual
1490864.002023-05-258346Actual
11719100.002023-02-228316Budget
738280.002022-10-258346Budget
4121100.002022-07-258366Budget
32106167.782024-09-2383111Actual
16839111.002023-07-258316Actual
504100.002022-04-248316Budget
16159234.422023-06-258368Actual
1544416.722023-05-2583612Actual
34674157.402024-11-2483113Actual
28106493.002024-06-248314Actual
23609331.002024-02-228313Actual
1535377.362023-05-2583611Actual
35003335.002024-12-238315Actual
3292850.002024-10-248356Actual
1488238.002022-05-258315Actual
17036237.002023-07-258317Actual
1628100.002022-05-258316Budget
34945290.002024-12-238364Actual
15117384.422023-05-258318Actual
25176221.002024-03-248367Actual
38183266.172025-02-2283613Actual
26425101.822024-04-2383111Actual
35096102.002024-12-238316Actual
37747296.542025-02-228368Actual
2540932.672024-03-2483311Actual
4199200.002022-07-258317Budget
915424.002022-12-238373Actual
683590.002022-10-258363Budget
27986398.002024-06-248313Actual
9576100.002022-12-238336Budget
29139397.002024-07-248313Actual
18101158.002023-08-258367Actual
1624511.402023-06-2583211Actual
3688324.162025-01-2383212Actual
1726150.002022-05-258336Actual
21664232.002023-12-238363Actual
11816137.002023-02-228336Actual
25296187.452024-03-248368Actual
8080200.002022-11-258314Budget
11718123.002023-02-228316Actual
7894100.002022-11-258313Budget
1827867.782023-08-2583111Actual
5649113.002022-09-248313Actual
24111251.002024-02-228317Actual
14113338.972023-04-248318Actual
14769122.002023-05-258365Actual
32306124.172024-09-2383112Actual
24639372.002024-03-248313Actual
1636043.312023-06-2583611Actual
364172.002022-04-248315Actual
6635100.002022-09-248328Budget
255816.082024-03-2483212Actual
3458243.312024-11-2483212Actual
1176650.002023-02-228326Budget
14141137.452023-04-248328Actual
12846109.002023-03-258316Actual
15059227.002023-05-258367Actual
29642383.002024-07-248317Actual
2201475.002023-12-238346Actual
1901394.002023-09-248366Actual
13177174.002023-03-258317Actual
1243880.002023-03-258363Budget
6037164.002022-09-248365Actual
518360.002022-08-258356Budget
34616197.572024-11-2483612Actual
1409100.002022-05-258364Budget
4913165.002022-08-258365Actual
12991100.002023-03-258346Budget
781580.002022-10-258368Budget
3590280.002022-07-258314Budget
23142257.002024-01-238367Actual
37303301.002025-02-228315Actual
69655.002022-04-248356Actual
12565200.002023-03-258314Budget
30981148.632024-08-2483111Actual
1348200.002022-05-258314Budget
4914200.002022-08-258365Budget
850580.002022-11-258346Budget
3561518.842024-12-2383511Actual
2610200.002022-06-258315Actual
10516100.002023-01-238365Budget
13098100.002023-03-258366Budget
2786978.452024-05-2483113Actual
1005380.002022-12-238368Budget
32248101.822024-09-2383611Actual
630860.002022-09-248356Budget
36443414.002025-01-238317Actual
2546326.292024-03-2483511Actual
1838711.402023-08-2583511Actual
11062295.032023-01-238318Actual
3100940.122024-08-2483211Actual
3180460.002024-09-238356Actual
20874181.002023-11-258365Actual
1493455.002023-05-258356Actual
33640344.002024-11-248313Actual
27429429.882024-05-248318Actual
205128.212023-10-2583112Actual
466342.002022-08-258373Actual
1083126.842022-04-248368Actual
8219184.002022-11-258315Actual
1496779.002023-05-258366Actual
2039349.702023-10-2583411Actual
648100.002022-04-248346Budget
35506146.512024-12-2383111Actual
33466170.982024-10-2483612Actual
19809163.002023-10-258315Actual
1529233.742023-05-2583311Actual
12376124.002023-03-258313Actual
30478264.002024-08-248315Actual
6445264.002022-09-248317Actual
36916151.832025-01-2383612Actual
354340.002022-07-258373Actual
35942308.002025-01-238313Actual
279529.002022-06-258326Actual
2172143.002023-12-238373Actual
2346266.722024-01-2383611Actual
4525113.002022-08-258313Actual
887890.002022-11-258328Budget
10983178.002023-01-238367Actual
2106996.002023-11-258366Actual
32048254.122024-09-238368Actual
1733156.082023-07-2583411Actual
4339219.272022-07-258318Actual
13508341.002023-04-248313Actual

Generated 2025-05-24 19:33:23.273 UTC