[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1349217.002022-06-038314Actual
2039349.702023-11-0383411Actual
7160157.002022-11-038365Actual
18604202.002023-10-038363Actual
15536197.002023-07-048363Actual
36916151.832025-02-0183612Actual
36797100.762025-02-0183611Actual
7021200.002022-11-038364Budget
2342914.592024-02-0183511Actual
8690200.002022-12-048317Budget
16039230.002023-07-048367Actual
188088.002022-06-038366Actual
855172.002022-12-048356Actual
3676543.312025-02-0183511Actual
32014257.152024-10-028328Actual
1795156.002023-09-038346Actual
13759117.002023-05-038365Actual
17157126.842023-08-038328Actual
34554110.342024-12-0383112Actual
2207158.662022-06-038368Actual
11816137.002023-03-038336Actual
8751200.002022-12-048367Budget
11063200.002023-02-018318Budget
37210471.002025-03-038314Actual
2020100.002022-06-038367Budget
282165.002022-05-038364Actual
154118.212023-06-0383112Actual
36478290.002025-02-018367Actual
7895114.002022-12-048313Actual
38778255.002025-04-038367Actual
27220106.002024-06-028346Actual
13508341.002023-05-038313Actual
1531950.762023-06-0383411Actual
32515344.002024-11-028313Actual
2650746.502024-05-0283411Actual
5837278.002022-10-038314Actual
3731200.002022-08-038315Budget
177398.002022-06-038346Actual
1890139.002023-10-038326Actual
4773200.002022-09-038364Budget
28198264.002024-07-038315Actual
2746100.002022-07-048316Budget
3138100.002022-07-048367Budget
2692895.002024-06-028373Actual
3458243.312024-12-0383212Actual
1827867.782023-09-0383111Actual
2473285.002022-07-048314Actual
915424.002023-01-018373Actual
16568211.002023-08-038363Actual
7567264.002022-11-038317Actual
1409100.002022-06-038364Budget
10923197.002023-02-018317Actual
12188245.032023-03-038318Actual
840955.002022-12-048326Actual
976200.002022-05-038318Budget
1488238.002022-06-038315Actual
3403132.002022-08-038313Actual
1251647.002023-04-038373Actual
10983178.002023-02-018367Actual
223217.002022-05-038314Actual
1186286.002023-03-038346Actual
29139397.002024-08-028313Actual
1632613.532023-07-0483511Actual
5896200.002022-10-038364Budget
1692072.002023-08-038346Actual
17685175.002023-09-038314Actual
2139456.082023-12-0483311Actual
22165225.002024-01-018367Actual
7020162.002022-11-038364Actual
4992116.002022-09-038316Actual
17812167.002023-09-038365Actual
35706134.802025-01-0183112Actual
37451120.002025-03-038336Actual
26871282.002024-06-028363Actual
2531100.002022-07-048364Budget
2546326.292024-04-0283511Actual
10133121.002023-02-018313Actual
255548.212024-04-0283112Actual
7894100.002022-12-048313Budget
15501408.002023-07-048313Actual
33675205.002024-12-038363Actual
19225157.142023-10-038368Actual
3556187.992025-01-0183311Actual
5569100.002022-09-038368Budget
28609226.842024-07-038328Actual
1833337.992023-09-0383311Actual
2057015.652023-11-0383612Actual
12189200.002023-03-038318Budget
895143.002022-05-038367Actual
8220200.002022-12-048315Budget
5509100.002022-09-038328Budget
3865375.002025-04-038356Actual
38546106.002025-04-038316Actual
33583238.102024-11-0283613Actual
20874181.002023-12-048365Actual
28021254.002024-07-038363Actual
3800586.932025-03-0383112Actual
977273.812022-05-038318Actual
37536118.002025-03-038366Actual
850479.002022-12-048346Actual
1662599.002023-08-038373Actual
8140200.002022-12-048364Budget
37627303.002025-03-038367Actual
18159288.972023-09-038318Actual
5649113.002022-10-038313Actual
25820270.002024-05-028314Actual
962280.002023-01-018346Budget
1624511.402023-07-0483211Actual
29049232.842024-07-0383213Actual
35448257.152025-01-018368Actual
38488293.002025-04-038365Actual
6834103.002022-11-038363Actual
32550209.002024-11-028363Actual
33404101.822024-11-0283112Actual
16159234.422023-07-048368Actual
3652157.002022-08-038364Actual
1866147.002023-10-038373Actual
504050.002022-09-038326Budget
12297129.872023-03-038368Actual
8689180.002022-12-048317Actual
6961200.002022-11-038314Budget
1550200.002022-06-038365Budget
1647610.332023-07-0483612Actual
1426313.532023-05-0383211Actual
2201475.002024-01-018346Actual
27631100.762024-06-0283411Actual
36246150.002025-02-018316Actual
2234281.612024-01-0183111Actual
15024295.002023-06-038317Actual
2610200.002022-07-048315Actual
26209320.002024-05-028317Actual
2103958.002023-12-048356Actual
15059227.002023-06-038367Actual
23857163.002024-03-028365Actual
1992936.002023-11-038326Actual
39219211.402025-04-0383612Actual
20747241.002023-12-048314Actual
10692141.002023-02-018336Actual
19809163.002023-11-038315Actual
37805136.932025-03-0383111Actual
31752143.002024-10-028336Actual
1392651.002023-05-038356Actual
30889207.152024-09-028328Actual
17071169.002023-08-038367Actual
27491211.692024-06-028368Actual
34616197.572024-12-0383612Actual
2443112.462024-03-0283511Actual
1750816.722023-08-0383612Actual
2890100.002022-07-048346Budget
27811211.402024-06-0283612Actual
32635493.002024-11-028314Actual
31837102.002024-10-028366Actual
728763.002022-11-038326Actual
26990240.002024-06-028364Actual
1959200.002022-06-038317Budget
466342.002022-09-038373Actual
504100.002022-05-038316Budget
22605351.002024-02-018313Actual
38360450.002025-04-038314Actual
2157314.592023-12-0483612Actual
7239100.002022-11-038316Budget
20840177.002023-12-048315Actual
2370142.002024-03-028373Actual
11969100.002023-03-038366Budget
3653200.002022-08-038364Budget
12376124.002023-04-038313Actual
1131089.002023-03-038363Actual
14141137.452023-05-038328Actual
3213482.682024-10-0283211Actual
3328576.292024-11-0283311Actual
6960220.002022-11-038314Actual
30029118.852024-08-0283112Actual
25698293.002024-05-028313Actual
354340.002022-08-038373Actual
13319200.002023-04-038318Budget
2881022.042024-07-0383511Actual
8219184.002022-12-048315Actual
2432260.332024-03-0283111Actual
2133962.462023-12-0483111Actual
32340168.852024-10-0283612Actual
2402264.002024-03-028356Actual
31697124.002024-10-028316Actual
1739280.552023-08-0383611Actual
1176768.002023-03-038326Actual
19070265.002023-10-038317Actual
28431111.002024-07-038366Actual
36188207.002025-02-018365Actual
1797736.002023-09-038356Actual
30768358.002024-09-028317Actual
19632220.002023-11-038363Actual
2955256.002024-08-028356Actual
3512345.002025-01-018326Actual
31334159.152024-09-0283613Actual
1196893.002023-03-038366Actual
3965100.002022-08-038336Budget
30265417.002024-09-028313Actual
24145188.002024-03-028367Actual
406057.002022-08-038356Actual
25950202.002024-05-028365Actual
1898141.002023-10-038356Actual
35123.002022-05-038313Actual
2269787.002024-02-018373Actual
29174217.002024-08-028363Actual
9342200.002023-01-018315Budget
2352010.332024-02-0183112Actual
11172149.572023-02-018368Actual
7336138.002022-11-038336Actual
39337213.542025-04-0383613Actual
27194150.002024-06-028336Actual
34825224.002025-01-018363Actual
22223295.032024-01-018318Actual
518360.002022-09-038356Budget
1027130.002023-02-018373Budget
504151.002022-09-038326Actual
33640344.002024-12-038313Actual
234790.002022-07-048363Budget
2334841.192024-02-0183211Actual
27929243.362024-06-0283613Actual
15179166.242023-06-038368Actual
6446200.002022-10-038317Budget
6117100.002022-10-038316Budget
1131180.002023-03-038363Budget
4387178.362022-08-038328Actual
20134160.002023-11-038367Actual
12706200.002023-04-038315Budget
37245317.002025-03-038364Actual
29445112.002024-08-028316Actual
1851216.722023-09-0383612Actual
7707226.842022-11-038318Actual
9576100.002023-01-018336Budget
840860.002022-12-048326Budget
26746227.572024-05-0283213Actual
3573456.082025-01-0183212Actual
12943128.002023-04-038336Actual
39157128.422025-04-0383112Actual
28291135.002024-07-038316Actual
505133.002022-05-038316Actual
1549132.002022-06-038365Actual
279440.002022-07-048326Budget
164455.012023-07-0483212Actual
2142153.952023-12-0483411Actual
37747296.542025-03-038368Actual
30861596.552024-09-028318Actual
7628200.002022-11-038367Budget
952660.002023-01-018326Budget
1384628.002023-05-038326Actual
130121.002022-06-038373Actual
743039.002022-11-038356Actual
5242100.002022-09-038366Budget
391764.002022-08-038326Actual

Generated 2025-06-02 07:25:39.763 UTC