[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830614.592023-08-2583211Actual
31217188.002024-08-2483612Actual
94102.002022-04-248363Actual
3325869.912024-10-2483211Actual
10516100.002023-01-238365Budget
2996130.002022-06-258366Actual
3118344.382024-08-2483212Actual
5461345.032022-08-258318Actual
9262196.002022-12-238364Actual
1482792.002023-05-258316Actual
16039230.002023-06-258367Actual
3857360.002025-03-258326Actual
2757760.332024-05-2483211Actual
24886147.002024-03-248365Actual
3898473.102025-03-2583211Actual
999290.002022-12-238328Budget
1851216.722023-08-2583612Actual
32048254.122024-09-238368Actual
27549179.492024-05-2483111Actual
28346163.002024-06-248336Actual
39099147.572025-03-2583611Actual
2139456.082023-11-2583311Actual
38836470.792025-03-258318Actual
3803323.102025-02-2283212Actual
12377100.002023-03-258313Budget
2133962.462023-11-2583111Actual
2057015.652023-10-2583612Actual
5322169.002022-08-258317Actual
1461444.002023-05-258373Actual
3076248.002022-06-258317Actual
31837102.002024-09-238366Actual
16159234.422023-06-258368Actual
25820270.002024-04-238314Actual
1138830.002023-02-228373Budget
34353215.662024-11-2483111Actual
21630312.002023-12-238313Actual
29937103.952024-07-2483411Actual
1289550.002023-03-258326Budget
242430.002022-06-258373Budget
2346266.722024-01-2383611Actual
1251730.002023-03-258373Budget
1931114.592023-09-2483211Actual
1164100.002022-05-258313Budget
17191182.902023-07-258368Actual
14882109.002023-05-258336Actual
2245784.802023-12-2383611Actual
19598334.002023-10-258313Actual
2291089.002024-01-238316Actual
13428191.992023-03-258368Actual
154118.212023-05-2583112Actual
31391402.002024-09-238313Actual
24111251.002024-02-228317Actual
9575138.002022-12-238336Actual
34733141.612024-11-2483613Actual
2071950.002023-11-258373Actual
1392651.002023-04-248356Actual
1390070.002023-04-248346Actual
12705215.002023-03-258315Actual
3172439.002024-09-238326Actual
5570141.992022-08-258368Actual
12376124.002023-03-258313Actual
8610112.002022-11-258366Actual
1493455.002023-05-258356Actual
3791417.782025-02-2283511Actual
14557237.002023-05-258363Actual
30626120.002024-08-248336Actual
11577200.002023-02-228315Budget
7239100.002022-10-258316Budget
26332231.392024-04-238328Actual
2746100.002022-06-258316Budget
11640100.002023-02-228365Budget
31097126.292024-08-2483611Actual
2340252.892024-01-2383411Actual
279440.002022-06-258326Budget
32458141.612024-09-2383613Actual
3127587.222024-08-2483113Actual
3343224.162024-10-2483212Actual
9944200.002022-12-238318Budget
33795242.002024-11-248364Actual
37685454.122025-02-228318Actual
24231169.272024-02-228328Actual
1933822.042023-09-2483311Actual
1627236.932023-06-2583311Actual
775490.002022-10-258328Budget
2473285.002022-06-258314Actual
29082155.642024-06-2483613Actual
3688324.162025-01-2383212Actual
11498169.002023-02-228364Actual
25234367.752024-03-248318Actual
2342914.592024-01-2383511Actual
742950.002022-10-258356Budget
8457100.002022-11-258336Budget
19632220.002023-10-258363Actual
17870113.002023-08-258316Actual
21749196.002023-12-238314Actual
9945361.692022-12-238318Actual
13239177.002023-03-258367Actual
19191190.482023-09-248328Actual
28106493.002024-06-248314Actual
1446613.532023-04-2483612Actual
27371266.002024-05-248367Actual
3065271.002024-08-248346Actual
1795156.002023-08-258346Actual
3292850.002024-10-248356Actual
29797261.692024-07-248368Actual
2458212.462024-02-2283612Actual
9993196.542022-12-238328Actual
896100.002022-04-248367Budget
748886.002022-10-258366Actual
32550209.002024-10-248363Actual
1990295.002023-10-258316Actual
13508341.002023-04-248313Actual
4013101.002022-07-258346Actual
5649113.002022-09-248313Actual
915530.002022-12-238373Budget
33018402.002024-10-248317Actual
4913165.002022-08-258365Actual
15145143.512023-05-258328Actual
6695100.002022-09-248368Budget
3671189.062025-01-2383311Actual
1960190.002022-05-258317Actual
37860116.722025-02-2283311Actual
3408492.002024-11-248366Actual
2716647.002024-05-248326Actual
38778255.002025-03-258367Actual
33138210.182024-10-248328Actual
16746185.002023-07-258315Actual
2561310.332024-03-2483612Actual
977273.812022-04-248318Actual
34790375.002024-12-238313Actual
2042028.422023-10-2583511Actual
15621183.002023-06-258314Actual
31752143.002024-09-238336Actual
55346.002022-04-248326Actual
20874181.002023-11-258365Actual
5242100.002022-08-258366Budget
10458180.002023-01-238315Actual
33640344.002024-11-248313Actual
16839111.002023-07-258316Actual
518464.002022-08-258356Actual
15059227.002023-05-258367Actual
17036237.002023-07-258317Actual
30803276.002024-08-248367Actual
835200.002022-04-248317Budget
8752169.002022-11-258367Actual
2399677.002024-02-228346Actual
2645343.312024-04-2383211Actual
25262179.872024-03-248328Actual
39277122.312025-03-2583113Actual
4524100.002022-08-258313Budget
12109138.002023-02-228367Actual
3520351.002024-12-238356Actual
18604202.002023-09-248363Actual
3517780.002024-12-238346Actual
738393.002022-10-258346Actual
1523780.552023-05-2583111Actual
34176222.002024-11-248367Actual
1429051.822023-04-2483311Actual
21783103.002023-12-238364Actual
795490.002022-11-258363Actual
2656852.892024-04-2383611Actual
424200.002022-04-248365Budget
30029118.852024-07-2483112Actual
12564230.002023-03-258314Actual
15862115.002023-06-258336Actual
18569419.002023-09-248313Actual
3591245.002022-07-258314Actual
850479.002022-11-258346Actual
3265114.722022-06-258328Actual
1336780.002023-03-258328Budget
3035794.002024-08-248373Actual
11969100.002023-02-228366Budget
3603369.002025-01-238373Actual
33466170.982024-10-2483612Actual
2609200.002022-06-258315Budget
2286100.002022-06-258313Budget
5976206.002022-09-248315Actual
25698293.002024-04-238313Actual
3783332.672025-02-2283211Actual
4711240.002022-08-258314Actual
6775155.002022-10-258313Actual
27692126.292024-05-2483611Actual
14175167.752023-04-248368Actual
13098100.002023-03-258366Budget
26746227.572024-04-2383213Actual
3833264.002025-03-258373Actual
24203310.182024-02-228318Actual
1535377.362023-05-2583611Actual
5896200.002022-09-248364Budget
4121100.002022-07-258366Budget
130030.002022-05-258373Budget
2293721.002024-01-238326Actual
12047200.002023-02-228317Budget
1739280.552023-07-2583611Actual
4386100.002022-07-258328Budget
6961200.002022-10-258314Budget
23970117.002024-02-228336Actual
19163437.452023-09-248318Actual
2370142.002024-02-228373Actual
22251148.052023-12-238328Actual
38546106.002025-03-258316Actual
2101379.002023-11-258346Actual
26365222.302024-04-238368Actual
26836345.002024-05-248313Actual
1303777.002023-03-258356Actual
9866200.002022-12-238367Budget
7160157.002022-10-258365Actual
3965100.002022-07-258336Budget
795590.002022-11-258363Budget
25855187.002024-04-238364Actual
33110425.332024-10-248318Actual
2405467.002024-02-228366Actual
34910451.002024-12-238314Actual
33887271.002024-11-248365Actual
26304542.002024-04-238318Actual
1196893.002023-02-228366Actual
31546240.002024-09-238364Actual
8080200.002022-11-258314Budget
16781185.002023-07-258365Actual
37125292.002025-02-228363Actual
36443414.002025-01-238317Actual
34100.002022-04-248313Budget
962377.002022-12-238346Actual
23764167.002024-02-228364Actual
1487200.002022-05-258315Budget
29971116.722024-07-2483611Actual
5897133.002022-09-248364Actual
5975200.002022-09-248315Budget
27811211.402024-05-2483612Actual
38453253.002025-03-258315Actual
18066268.002023-08-258317Actual
11578204.002023-02-228315Actual
31986478.362024-09-238318Actual
32670298.002024-10-248364Actual
27429429.882024-05-248318Actual
9203253.002022-12-238314Actual
31697124.002024-09-238316Actual
12297129.872023-02-228368Actual
7627191.002022-10-258367Actual
32635493.002024-10-248314Actual
1488238.002022-05-258315Actual
10984200.002023-01-238367Budget
2242453.952023-12-2383411Actual
1998369.002023-10-258346Actual
3402694.002024-11-248346Actual
144089.272023-04-2483112Actual
7020162.002022-10-258364Actual
29387231.002024-07-248365Actual
1223798.052023-02-228328Actual
354240.002022-07-258373Budget

Generated 2025-05-25 00:30:43.445 UTC