[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3408492.002024-12-078366Actual
37125292.002025-03-078363Actual
1797736.002023-09-078356Actual
571183.002022-10-078363Actual
5381200.002022-09-078367Budget
32458141.612024-10-0683613Actual
245502.892024-03-0683212Actual
28021254.002024-07-078363Actual
2196031.002024-01-058326Actual
3014969.672024-08-0683113Actual
39219211.402025-04-0783612Actual
31036117.782024-09-0683311Actual
31511423.002024-10-068314Actual
35942308.002025-02-058313Actual
15656141.002023-07-088364Actual
2370142.002024-03-068373Actual
1408154.002022-06-078364Actual
13178200.002023-04-078317Budget
8611100.002022-12-088366Budget
27081195.002024-06-068365Actual
9478100.002023-01-058316Budget
25176221.002024-04-068367Actual
23107225.002024-02-058317Actual
3458243.312024-12-0783212Actual
17719137.002023-09-078364Actual
33795242.002024-12-078364Actual
13318288.972023-04-078318Actual
38864179.872025-04-078328Actual
225155.012024-01-0583112Actual
32763282.002024-11-068365Actual
9866200.002023-01-058367Budget
1750816.722023-08-0783612Actual
1485436.002023-06-078326Actual
9016100.002023-01-058313Budget
14113338.972023-05-078318Actual
34701171.432024-12-0783213Actual
1959200.002022-06-078317Budget
2201475.002024-01-058346Actual
3901173.102025-04-0783311Actual
7100152.002022-11-078315Actual
13630167.002023-05-078314Actual
7567264.002022-11-078317Actual
32014257.152024-10-068328Actual
10691100.002023-02-058336Budget
29352293.002024-08-068315Actual
4852209.002022-09-078315Actual
33138210.182024-11-068328Actual
28140242.002024-07-078364Actual
36797100.762025-02-0583611Actual
1083126.842022-05-078368Actual
1724970.972023-08-0783111Actual
3067858.002024-09-068356Actual
15117384.422023-06-078318Actual
2765844.382024-06-0683511Actual
2269787.002024-02-058373Actual
2000943.002023-11-078356Actual
3898473.102025-04-0783211Actual
2531100.002022-07-088364Budget
32635493.002024-11-068314Actual
406057.002022-08-078356Actual
1890139.002023-10-078326Actual
19957111.002023-11-078336Actual
2611748.002024-05-068356Actual
3556187.992025-01-0583311Actual
354240.002022-08-078373Budget
25733213.002024-05-068363Actual
194835.012023-10-0783112Actual
3443594.382024-12-0783411Actual
2923196.002024-08-068373Actual
21281169.272023-12-088368Actual
18723137.002023-10-078364Actual
22165225.002024-01-058367Actual
1223798.052023-03-078328Actual
38240375.002025-04-078313Actual
3671189.062025-02-0583311Actual
39038127.362025-04-0783411Actual
8361153.002022-12-088316Actual
3865375.002025-04-078356Actual
36246150.002025-02-058316Actual
20662221.002023-12-088363Actual
3221536.932024-10-0683511Actual
6834103.002022-11-078363Actual
17191182.902023-08-078368Actual
18101158.002023-09-078367Actual
15536197.002023-07-088363Actual
346479.002022-08-078363Actual
1223680.002023-03-078328Budget
3582581.962025-01-0583113Actual
691233.002022-11-078373Actual
37451120.002025-03-078336Actual
34945290.002025-01-058364Actual
19632220.002023-11-078363Actual
423140.002022-05-078365Actual
23970117.002024-03-068336Actual
30803276.002024-09-068367Actual
1409100.002022-06-078364Budget
1078560.002023-02-058356Budget
174776.082023-08-0783212Actual
31837102.002024-10-068366Actual
12706200.002023-04-078315Budget
5242100.002022-09-078366Budget
8360100.002022-12-088316Budget
12627200.002023-04-078364Budget
13508341.002023-05-078313Actual
167640.002022-06-078326Budget
7239100.002022-11-078316Budget
2337545.442024-02-0583311Actual
14175167.752023-05-078368Actual
31986478.362024-10-068318Actual
14734194.002023-06-078315Actual
1827867.782023-09-0783111Actual
17812167.002023-09-078365Actual
36974164.412025-02-0583113Actual
571080.002022-10-078363Budget
17129314.722023-08-078318Actual
3325869.912024-11-0683211Actual
8282200.002022-12-088365Budget
32188108.212024-10-0683411Actual
38546106.002025-04-078316Actual
1936540.122023-10-0783411Actual
3397240.002024-12-078326Actual
803330.002022-12-088373Budget
2757760.332024-06-0683211Actual
1131089.002023-03-078363Actual
35038195.002025-01-058365Actual
3446234.802024-12-0783511Actual
17925125.002023-09-078336Actual
5322169.002022-09-078317Actual
188088.002022-06-078366Actual
1866147.002023-10-078373Actual
293859.002022-07-088356Actual
8830200.002022-12-088318Budget
30768358.002024-09-068317Actual
28964153.952024-07-0783612Actual
2955256.002024-08-068356Actual
1851216.722023-09-0783612Actual
915530.002023-01-058373Budget
2610200.002022-07-088315Actual
962280.002023-01-058346Budget
3520351.002025-01-058356Actual
28902126.292024-07-0783112Actual
31097126.292024-09-0683611Actual
20220178.362023-11-078328Actual
23822179.002024-03-068315Actual
30981148.632024-09-0683111Actual
2099260.182022-06-078318Actual
1686628.002023-08-078326Actual
1303860.002023-04-078356Budget
6508180.002022-10-078367Actual
20253222.302023-11-078368Actual
17430.002022-05-078373Budget
2299160.002024-02-058346Actual
4914200.002022-09-078365Budget
30861596.552024-09-068318Actual
26425101.822024-05-0683111Actual
3790200.002022-08-078365Budget
9203253.002023-01-058314Actual
21630312.002024-01-058313Actual
1429051.822023-05-0783311Actual
181950.002022-06-078356Budget
27604128.422024-06-0683311Actual
32961129.002024-11-068366Actual
38453253.002025-04-078315Actual
31302155.642024-09-0683213Actual
2157314.592023-12-0883612Actual
1629948.632023-07-0883411Actual
2346266.722024-02-0583611Actual
2777827.362024-06-0683212Actual
3718290.002025-03-078373Actual
7489100.002022-11-078366Budget
9342200.002023-01-058315Budget
9263200.002023-01-058364Budget
36478290.002025-02-058367Actual
1027130.002023-02-058373Budget
36564217.752025-02-058328Actual
4199200.002022-08-078317Budget
3783332.672025-03-0783211Actual
5648100.002022-10-078313Budget
2996130.002022-07-088366Actual
22725211.002024-02-058314Actual
19844135.002023-11-078365Actual
39277122.312025-04-0783113Actual
13319200.002023-04-078318Budget
7159200.002022-11-078365Budget
32306124.172024-10-0683112Actual
1196893.002023-03-078366Actual
755100.002022-05-078366Budget
1647610.332023-07-0883612Actual
754107.002022-05-078366Actual
14018197.002023-05-078317Actual
3343224.162024-11-0683212Actual
5569100.002022-09-078368Budget
25296187.452024-04-068368Actual
10594100.002023-02-058316Budget
424200.002022-05-078365Budget
1531950.762023-06-0783411Actual
2402264.002024-03-068356Actual
2394218.002024-03-068326Actual
1842148.632023-09-0783611Actual
2603721.002024-05-068326Actual
29500153.002024-08-068336Actual
1968994.002023-11-078373Actual
3213482.682024-10-0683211Actual
3750371.002025-03-078356Actual
32607118.002024-11-068373Actual
35003335.002025-01-058315Actual
16894106.002023-08-078336Actual
3673883.742025-02-0583411Actual
1621781.612023-07-0883111Actual
458474.002022-09-078363Actual
33172257.152024-11-068368Actual
33640344.002024-12-078313Actual
29797261.692024-08-068368Actual
1349217.002022-06-078314Actual
17685175.002023-09-078314Actual
21247195.022023-12-088328Actual
10054164.722023-01-058368Actual
15807100.002023-07-088316Actual
39337213.542025-04-0783613Actual
29387231.002024-08-068365Actual
3488294.002025-01-058373Actual
102490.002022-05-078328Budget
8458140.002022-12-088336Actual
38183266.172025-03-0783613Actual
2440453.952024-03-0683411Actual
38898237.452025-04-078368Actual
7020162.002022-11-078364Actual
22284158.662024-01-058368Actual
1523780.552023-06-0783111Actual
10457200.002023-02-058315Budget
1550200.002022-06-078365Budget
164189.272023-07-0883112Actual
31894371.002024-10-068317Actual
742950.002022-11-078356Budget
1111080.002023-02-058328Budget
4772178.002022-09-078364Actual
2505134.002024-04-068356Actual
2540932.672024-04-0683311Actual
1435051.822023-05-0783611Actual
1662599.002023-08-078373Actual
2234281.612024-01-0583111Actual
37887120.972025-03-0783411Actual
11577200.002023-03-078315Budget
195106.082023-10-0783212Actual
1289550.002023-04-078326Budget
1583420.002023-07-088326Actual
27692126.292024-06-0683611Actual
1165142.002022-06-078313Actual
33551148.622024-11-0683213Actual
35414217.752025-01-058328Actual

Generated 2025-06-07 00:24:54.084 UTC