[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7336138.002022-10-238336Actual
33110425.332024-10-228318Actual
4914200.002022-08-238365Budget
10983178.002023-01-218367Actual
1083126.842022-04-228368Actual
2042028.422023-10-2383511Actual
24203310.182024-02-208318Actual
1890139.002023-09-228326Actual
10379200.002023-01-218364Budget
1968994.002023-10-238373Actual
12846109.002023-03-238316Actual
1243976.002023-03-238363Actual
35706134.802024-12-2183112Actual
22165225.002023-12-218367Actual
8219184.002022-11-238315Actual
17036237.002023-07-238317Actual
27048281.002024-05-228315Actual
10515146.002023-01-218365Actual
27457317.752024-05-228328Actual
21664232.002023-12-218363Actual
2370142.002024-02-208373Actual
11577200.002023-02-208315Budget
17685175.002023-08-238314Actual
30571125.002024-08-228316Actual
1190945.002023-02-208356Actual
1078668.002023-01-218356Actual
7628200.002022-10-238367Budget
1954111.402023-09-2283612Actual
504100.002022-04-228316Budget
28291135.002024-06-228316Actual
39304231.082025-03-2383213Actual
405960.002022-07-238356Budget
35096102.002024-12-218316Actual
35328296.002024-12-218367Actual
1111080.002023-01-218328Budget
354340.002022-07-238373Actual
907786.002022-12-218363Actual
29642383.002024-07-228317Actual
4199200.002022-07-238317Budget
11111143.512023-01-218328Actual
27549179.492024-05-2283111Actual
32728293.002024-10-228315Actual
29500153.002024-07-228336Actual
1928381.612023-09-2283111Actual
4260200.002022-07-238367Budget
35448257.152024-12-218368Actual
28233256.002024-06-228365Actual
21161178.002023-11-238367Actual
571183.002022-09-228363Actual
3512345.002024-12-218326Actual
29855184.812024-07-2283111Actual
2667200.002022-06-238365Actual
38453253.002025-03-238315Actual
2196031.002023-12-218326Actual
29677273.002024-07-228367Actual
1797736.002023-08-238356Actual
2650746.502024-04-2183411Actual
728763.002022-10-238326Actual
32961129.002024-10-228366Actual
1936540.122023-09-2283411Actual
2103958.002023-11-238356Actual
803232.002022-11-238373Actual
13724203.002023-04-228315Actual
1632613.532023-06-2383511Actual
35123.002022-04-228313Actual
12705215.002023-03-238315Actual
972788.002022-12-218366Actual
39277122.312025-03-2383113Actual
3789206.002022-07-238365Actual
6834103.002022-10-238363Actual
1765741.002023-08-238373Actual
14769122.002023-05-238365Actual
1583420.002023-06-238326Actual
8751200.002022-11-238367Budget
17925125.002023-08-238336Actual
30768358.002024-08-228317Actual
164189.272023-06-2383112Actual
2071950.002023-11-238373Actual
6695100.002022-09-228368Budget
35386466.242024-12-218318Actual
513765.002022-08-238346Actual
36916151.832025-01-2183612Actual
3148387.002024-09-218373Actual
2765844.382024-05-2283511Actual
37001181.962025-01-2183213Actual
9993196.542022-12-218328Actual
578840.002022-09-228373Budget
326490.002022-06-238328Budget
835200.002022-04-228317Budget
2254817.782023-12-2183612Actual
28431111.002024-06-228366Actual
37536118.002025-02-208366Actual
35038195.002024-12-218365Actual
3750371.002025-02-208356Actual
1435051.822023-04-2283611Actual
32635493.002024-10-228314Actual
3732167.002022-07-238315Actual
1482792.002023-05-238316Actual
21219395.032023-11-238318Actual
6445264.002022-09-228317Actual
17157126.842023-07-238328Actual
4992116.002022-08-238316Actual
55346.002022-04-228326Actual
28021254.002024-06-228363Actual
28844100.762024-06-2283611Actual
915424.002022-12-218373Actual
108490.002022-04-228368Budget
34825224.002024-12-218363Actual
11719100.002023-02-208316Budget
36536551.092025-01-218318Actual
977273.812022-04-228318Actual
2502566.002024-03-228346Actual
35767225.232024-12-2183612Actual
2609200.002022-06-238315Budget
9805223.002022-12-218317Actual
16533358.002023-07-238313Actual
25820270.002024-04-218314Actual
1222102.002022-05-238363Actual
4200158.002022-07-238317Actual
37090436.002025-02-208313Actual
38743397.002025-03-238317Actual
2440453.952024-02-2083411Actual
18187135.932023-08-238328Actual
748886.002022-10-238366Actual
840955.002022-11-238326Actual
10924200.002023-01-218317Budget
13239177.002023-03-238367Actual
10739117.002023-01-218346Actual
15621183.002023-06-238314Actual
2039349.702023-10-2383411Actual
3216200.002022-06-238318Budget
2648049.702024-04-2183311Actual
1735814.592023-07-2383511Actual
1496779.002023-05-238366Actual
4773200.002022-08-238364Budget
167640.002022-05-238326Budget
31546240.002024-09-218364Actual
225155.012023-12-2183112Actual
3901173.102025-03-2383311Actual
24759220.002024-03-228314Actual
4259167.002022-07-238367Actual
2299160.002024-01-218346Actual
1027036.002023-01-218373Actual
37303301.002025-02-208315Actual
2147151.082022-05-238328Actual
9944200.002022-12-218318Budget
20627372.002023-11-238313Actual
2352010.332024-01-2183112Actual
3966136.002022-07-238336Actual
2446584.802024-02-2083611Actual
1800983.002023-08-238366Actual
1165142.002022-05-238313Actual
34176222.002024-11-228367Actual
2148251.822023-11-2383611Actual
1550200.002022-05-238365Budget
36564217.752025-01-218328Actual
2746100.002022-06-238316Budget
32340168.852024-09-2183612Actual
8458140.002022-11-238336Actual
23107225.002024-01-218317Actual
12376124.002023-03-238313Actual
1992936.002023-10-238326Actual
3668466.722025-01-2183211Actual
37593353.002025-02-208317Actual
24111251.002024-02-208317Actual
2237035.872023-12-2183211Actual
1739280.552023-07-2383611Actual
3035794.002024-08-228373Actual
2473285.002022-06-238314Actual
4386100.002022-07-238328Budget
5089118.002022-08-238336Actual
22640202.002024-01-218363Actual
6961200.002022-10-238314Budget
33172257.152024-10-228368Actual
2157314.592023-11-2383612Actual
31334159.152024-08-2283613Actual
518464.002022-08-238356Actual
26990240.002024-05-228364Actual
1223680.002023-02-208328Budget
2872951.822024-06-2283211Actual
1027130.002023-01-218373Budget
33230185.872024-10-2283111Actual
27811211.402024-05-2283612Actual
15059227.002023-05-238367Actual
30478264.002024-08-228315Actual
976200.002022-04-228318Budget
27692126.292024-05-2283611Actual
35942308.002025-01-218313Actual
840860.002022-11-238326Budget
2432260.332024-02-2083111Actual
3067858.002024-08-228356Actual
12991100.002023-03-238346Budget
1726150.002022-05-238336Actual
18220210.182023-08-238368Actual
999290.002022-12-218328Budget
15024295.002023-05-238317Actual
1390070.002023-04-228346Actual
12048187.002023-02-208317Actual
24851143.002024-03-228315Actual
30626120.002024-08-228336Actual
36246150.002025-01-218316Actual
130121.002022-05-238373Actual
55240.002022-04-228326Budget
2291089.002024-01-218316Actual
38956160.342025-03-2383111Actual
9726100.002022-12-218366Budget
5896200.002022-09-228364Budget
2004278.002023-10-238366Actual
13427100.002023-03-238368Budget
33675205.002024-11-228363Actual
3591245.002022-07-238314Actual
1493455.002023-05-238356Actual
33524134.592024-10-2283113Actual
2172143.002023-12-218373Actual
3397240.002024-11-228326Actual
23228152.602024-01-218328Actual
11639189.002023-02-208365Actual
466342.002022-08-238373Actual
3331272.042024-10-2283411Actual
3343224.162024-10-2283212Actual
743039.002022-10-238356Actual
26779162.662024-04-2183613Actual
9400185.002022-12-218365Actual
1629948.632023-06-2383411Actual
21281169.272023-11-238368Actual
34945290.002024-12-218364Actual
29971116.722024-07-2283611Actual
29259385.002024-07-228314Actual
836178.002022-04-228317Actual
23764167.002024-02-208364Actual
3005725.232024-07-2283212Actual
3965100.002022-07-238336Budget
2144811.402023-11-2383511Actual
2546326.292024-03-2283511Actual
1694646.002023-07-238356Actual
2891101.002022-06-238346Actual
16894106.002023-07-238336Actual
5649113.002022-09-228313Actual
279529.002022-06-238326Actual
9590.002022-04-228363Budget
37860116.722025-02-2083311Actual
11499200.002023-02-208364Budget
2996130.002022-06-238366Actual
2239746.502023-12-2183311Actual
630751.002022-09-228356Actual
1697998.002023-07-238366Actual
6037164.002022-09-228365Actual
38152141.612025-02-2083213Actual
20099258.002023-10-238317Actual
2340252.892024-01-2183411Actual

Generated 2025-05-22 08:00:21.326 UTC