[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16653246.002023-07-238314Actual
3603369.002025-01-218373Actual
893780.002022-11-238368Budget
3373276.002024-11-228373Actual
32515344.002024-10-228313Actual
755100.002022-04-228366Budget
2099260.182022-05-238318Actual
2071950.002023-11-238373Actual
3217304.122022-06-238318Actual
1628100.002022-05-238316Budget
9400185.002022-12-218365Actual
972788.002022-12-218366Actual
2042028.422023-10-2383511Actual
188088.002022-05-238366Actual
20192328.362023-10-238318Actual
35448257.152024-12-218368Actual
2139456.082023-11-2383311Actual
2287139.002022-06-238313Actual
33675205.002024-11-228363Actual
30626120.002024-08-228336Actual
2254817.782023-12-2183612Actual
1866147.002023-09-228373Actual
16568211.002023-07-238363Actual
279440.002022-06-238326Budget
12376124.002023-03-238313Actual
12990112.002023-03-238346Actual
13178200.002023-03-238317Budget
6038200.002022-09-228365Budget
504050.002022-08-238326Budget
781580.002022-10-238368Budget
214690.002022-05-238328Budget
27194150.002024-05-228336Actual
1223798.052023-02-208328Actual
26871282.002024-05-228363Actual
3512345.002024-12-218326Actual
3635370.002025-01-218356Actual
13428191.992023-03-238368Actual
3438141.192024-11-2283211Actual
32458141.612024-09-2183613Actual
3966136.002022-07-238336Actual
12047200.002023-02-208317Budget
1064350.002023-01-218326Budget
36478290.002025-01-218367Actual
28140242.002024-06-228364Actual
36246150.002025-01-218316Actual
23228152.602024-01-218328Actual
2611748.002024-04-218356Actual
21161178.002023-11-238367Actual
15656141.002023-06-238364Actual
15621183.002023-06-238314Actual
3573456.082024-12-2183212Actual
37245317.002025-02-208364Actual
6116107.002022-09-228316Actual
2133962.462023-11-2383111Actual
21988122.002023-12-218336Actual
10595120.002023-01-218316Actual
33760376.002024-11-228314Actual
742950.002022-10-238356Budget
405960.002022-07-238356Budget
2531100.002022-06-238364Budget
11577200.002023-02-208315Budget
13759117.002023-04-228365Actual
5243112.002022-08-238366Actual
12944100.002023-03-238336Budget
25733213.002024-04-218363Actual
36656202.892025-01-2183111Actual
32876130.002024-10-228336Actual
2031186.932023-10-2383111Actual
1078668.002023-01-218356Actual
1243880.002023-03-238363Budget
458580.002022-08-238363Budget
15714146.002023-06-238315Actual
1591457.002023-06-238356Actual
28431111.002024-06-228366Actual
33887271.002024-11-228365Actual
20220178.362023-10-238328Actual
518360.002022-08-238356Budget
29585102.002024-07-228366Actual
1933822.042023-09-2283311Actual
1429051.822023-04-2283311Actual
34945290.002024-12-218364Actual
5321200.002022-08-238317Budget
16125157.142023-06-238328Actual
2692895.002024-05-228373Actual
28106493.002024-06-228314Actual
3408492.002024-11-228366Actual
907690.002022-12-218363Budget
3685596.512025-01-2183112Actual
2045448.632023-10-2383611Actual
20987115.002023-11-238336Actual
1496779.002023-05-238366Actual
11063200.002023-01-218318Budget
14523296.002023-05-238313Actual
12297129.872023-02-208368Actual
23262155.632024-01-218368Actual
32728293.002024-10-228315Actual
130030.002022-05-238373Budget
1629948.632023-06-2383411Actual
17157126.842023-07-238328Actual
37477102.002025-02-208346Actual
37593353.002025-02-208317Actual
15145143.512023-05-238328Actual
3732167.002022-07-238315Actual
1426313.532023-04-2283211Actual
30208155.642024-07-2283613Actual
5569100.002022-08-238368Budget
24111251.002024-02-208317Actual
30176181.962024-07-2283213Actual
8081256.002022-11-238314Actual
1083126.842022-04-228368Actual
130121.002022-05-238373Actual
10318217.002023-01-218314Actual
11639189.002023-02-208365Actual
1019289.002023-01-218363Actual
6261114.002022-09-228346Actual
2098200.002022-05-238318Budget
1594778.002023-06-238366Actual
2340252.892024-01-2183411Actual
293859.002022-06-238356Actual
601200.002022-04-228336Budget
3783332.672025-02-2083211Actual
28021254.002024-06-228363Actual
33583238.102024-10-2283613Actual
1336780.002023-03-238328Budget
1632613.532023-06-2383511Actual
144355.012023-04-2283212Actual
1392651.002023-04-228356Actual
21281169.272023-11-238368Actual
225155.012023-12-2183112Actual
363200.002022-04-228315Budget
636779.002022-09-228366Actual
6507200.002022-09-228367Budget
11250100.002023-02-208313Budget
8610112.002022-11-238366Actual
33172257.152024-10-228368Actual
19225157.142023-09-228368Actual
18187135.932023-08-238328Actual
5460200.002022-08-238318Budget
3071190.002024-08-228366Actual
10923197.002023-01-218317Actual
33551148.622024-10-2283213Actual
3402694.002024-11-228346Actual
2561310.332024-03-2283612Actual
6834103.002022-10-238363Actual
27929243.362024-05-2283613Actual
205128.212023-10-2383112Actual
32306124.172024-09-2183112Actual
7021200.002022-10-238364Budget
10984200.002023-01-218367Budget
31391402.002024-09-218313Actual
8282200.002022-11-238365Budget
3868100.002022-07-238316Budget
39099147.572025-03-2383611Actual
4711240.002022-08-238314Actual
34825224.002024-12-218363Actual
2549667.782024-03-2283611Actual
20840177.002023-11-238315Actual
11171100.002023-01-218368Budget
2508495.002024-03-228366Actual
31894371.002024-09-218317Actual
26746227.572024-04-2183213Actual
33110425.332024-10-228318Actual
12189200.002023-02-208318Budget
20747241.002023-11-238314Actual
29352293.002024-07-228315Actual
9263200.002022-12-218364Budget
23644182.002024-02-208363Actual
31302155.642024-08-2283213Actual
195106.082023-09-2283212Actual
3323155.632022-06-238368Actual
602130.002022-04-228336Actual
1165142.002022-05-238313Actual
2502566.002024-03-228346Actual
1190945.002023-02-208356Actual
34554110.342024-11-2283112Actual
15117384.422023-05-238318Actual
976200.002022-04-228318Budget
2543634.802024-03-2283411Actual
28291135.002024-06-228316Actual
11499200.002023-02-208364Budget
22284158.662023-12-218368Actual
36916151.832025-01-2183612Actual
3590280.002022-07-238314Budget
35038195.002024-12-218365Actual
37805136.932025-02-2083111Actual
29294222.002024-07-228364Actual
29642383.002024-07-228317Actual
2458212.462024-02-2083612Actual
3731200.002022-07-238315Budget
30923313.212024-08-228368Actual
25855187.002024-04-218364Actual
962377.002022-12-218346Actual
2346266.722024-01-2183611Actual
38836470.792025-03-238318Actual
13819108.002023-04-228316Actual
966942.002022-12-218356Actual
242430.002022-06-238373Budget
2019151.002022-05-238367Actual
29174217.002024-07-228363Actual
3067858.002024-08-228356Actual
15501408.002023-06-238313Actual
1895555.002023-09-228346Actual
23822179.002024-02-208315Actual
35151132.002024-12-218336Actual
28233256.002024-06-228365Actual
1992936.002023-10-238326Actual
1942567.782023-09-2283611Actual
12767126.002023-03-238365Actual
1636043.312023-06-2383611Actual
34701171.432024-11-2283213Actual
3075200.002022-06-238317Budget
2269787.002024-01-218373Actual
22725211.002024-01-218314Actual
25820270.002024-04-218314Actual
11969100.002023-02-208366Budget
34295219.272024-11-228368Actual
3138100.002022-06-238367Budget
8830200.002022-11-238318Budget
35506146.512024-12-2183111Actual
6213100.002022-09-228336Budget
1435051.822023-04-2283611Actual
17600237.002023-08-238363Actual
26332231.392024-04-218328Actual
18066268.002023-08-238317Actual
1898141.002023-09-228356Actual
5975200.002022-09-228315Budget
1409100.002022-05-238364Budget
4260200.002022-07-238367Budget
1196893.002023-02-208366Actual
255816.082024-03-2283212Actual
2234281.612023-12-2183111Actual
1303860.002023-03-238356Budget
17191182.902023-07-238368Actual
2093281.002023-11-238316Actual
33466170.982024-10-2283612Actual
1830614.592023-08-2383211Actual
4913165.002022-08-238365Actual
35123.002022-04-228313Actual
32607118.002024-10-228373Actual
31986478.362024-09-218318Actual
2352010.332024-01-2183112Actual
3059860.002024-08-228326Actual
31097126.292024-08-2283611Actual
3213482.682024-09-2183211Actual
2057015.652023-10-2383612Actual
8458140.002022-11-238336Actual
8831231.392022-11-238318Actual
154118.212023-05-2383112Actual
122390.002022-05-238363Budget
18220210.182023-08-238368Actual

Generated 2025-05-22 06:55:15.143 UTC