[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952751.002022-12-228326Actual
3284834.002024-10-238326Actual
29971116.722024-07-2383611Actual
2666115.652024-04-2283612Actual
3213482.682024-09-2283211Actual
21161178.002023-11-248367Actual
2352010.332024-01-2283112Actual
20099258.002023-10-248317Actual
3065271.002024-08-238346Actual
10457200.002023-01-228315Budget
33853252.002024-11-238315Actual
21126195.002023-11-248317Actual
1488238.002022-05-248315Actual
9262196.002022-12-228364Actual
691233.002022-10-248373Actual
6366100.002022-09-238366Budget
7099200.002022-10-248315Budget
11498169.002023-02-218364Actual
1485436.002023-05-248326Actual
34701171.432024-11-2383213Actual
30208155.642024-07-2383613Actual
2716647.002024-05-238326Actual
835200.002022-04-238317Budget
30478264.002024-08-238315Actual
3783332.672025-02-2183211Actual
3862777.002025-03-248346Actual
2535486.932024-03-2383111Actual
6508180.002022-09-238367Actual
3671189.062025-01-2283311Actual
2440453.952024-02-2183411Actual
32306124.172024-09-2283112Actual
3438141.192024-11-2383211Actual
1131180.002023-02-218363Budget
2473142.002024-03-238373Actual
8080200.002022-11-248314Budget
30176181.962024-07-2383213Actual
5896200.002022-09-238364Budget
10845100.002023-01-228366Budget
12564230.002023-03-248314Actual
2603721.002024-04-228326Actual
182044.002022-05-248356Actual
915530.002022-12-228373Budget
1164100.002022-05-248313Budget
1490864.002023-05-248346Actual
3177881.002024-09-228346Actual
6775155.002022-10-248313Actual
738280.002022-10-248346Budget
1544416.722023-05-2483612Actual
14175167.752023-04-238368Actual
34674157.402024-11-2383113Actual
1960190.002022-05-248317Actual
37477102.002025-02-218346Actual
11863100.002023-02-218346Budget
2494476.002024-03-238316Actual
28844100.762024-06-2383611Actual
2843200.002022-06-248336Budget
14053238.002023-04-238367Actual
2727997.002024-05-238366Actual
38488293.002025-03-248365Actual
18101158.002023-08-248367Actual
8610112.002022-11-248366Actual
3331272.042024-10-2383411Actual
3635370.002025-01-228356Actual
364172.002022-04-238315Actual
3685596.512025-01-2283112Actual
1632613.532023-06-2483511Actual
25855187.002024-04-228364Actual
12847100.002023-03-248316Budget
754107.002022-04-238366Actual
6696149.572022-09-238368Actual
2147151.082022-05-248328Actual
27692126.292024-05-2383611Actual
29677273.002024-07-238367Actual
3789206.002022-07-248365Actual
1526513.532023-05-2483211Actual
6834103.002022-10-248363Actual
3325869.912024-10-2383211Actual
37125292.002025-02-218363Actual
1895555.002023-09-238346Actual
1833337.992023-08-2483311Actual
33675205.002024-11-238363Actual
12706200.002023-03-248315Budget
205395.012023-10-2483212Actual
4446100.002022-07-248368Budget
1765741.002023-08-248373Actual
32550209.002024-10-238363Actual
1968994.002023-10-248373Actual
1647610.332023-06-2483612Actual
11250100.002023-02-218313Budget
35942308.002025-01-228313Actual
36301144.002025-01-228336Actual
3906515.652025-03-2483511Actual
38778255.002025-03-248367Actual
9263200.002022-12-228364Budget
32458141.612024-09-2283613Actual
1392651.002023-04-238356Actual
17685175.002023-08-248314Actual
3558884.802024-12-2283411Actual
20782145.002023-11-248364Actual
6116107.002022-09-238316Actual
23228152.602024-01-228328Actual
18723137.002023-09-238364Actual
9202200.002022-12-228314Budget
4710280.002022-08-248314Budget
1461444.002023-05-248373Actual
25234367.752024-03-238318Actual
5976206.002022-09-238315Actual
34554110.342024-11-2383112Actual
37033157.402025-01-2283613Actual
2207389.002023-12-228366Actual
2546326.292024-03-2383511Actual
2757760.332024-05-2383211Actual
130121.002022-05-248373Actual
28609226.842024-06-238328Actual
458474.002022-08-248363Actual
32635493.002024-10-238314Actual
20220178.362023-10-248328Actual
12047200.002023-02-218317Budget
3323155.632022-06-248368Actual
29797261.692024-07-238368Actual
19809163.002023-10-248315Actual
13724203.002023-04-238315Actual
3076248.002022-06-248317Actual
9399200.002022-12-228365Budget
2724650.002024-05-238356Actual
20662221.002023-11-248363Actual
13427100.002023-03-248368Budget
5090100.002022-08-248336Budget
5897133.002022-09-238364Actual
242430.002022-06-248373Budget
12565200.002023-03-248314Budget
10924200.002023-01-228317Budget
887890.002022-11-248328Budget
27371266.002024-05-238367Actual
1662599.002023-07-248373Actual
14676114.002023-05-248364Actual
27631100.762024-05-2383411Actual
12705215.002023-03-248315Actual
12626182.002023-03-248364Actual
21281169.272023-11-248368Actual
1933822.042023-09-2383311Actual
9479140.002022-12-228316Actual
24203310.182024-02-218318Actual
3014969.672024-07-2383113Actual
8938105.632022-11-248368Actual
3265114.722022-06-248328Actual
2543634.802024-03-2383411Actual
8219184.002022-11-248315Actual
1176650.002023-02-218326Budget
2031186.932023-10-2483111Actual
1594778.002023-06-248366Actual
11577200.002023-02-218315Budget
2148251.822023-11-2483611Actual
406057.002022-07-248356Actual
8081256.002022-11-248314Actual
6445264.002022-09-238317Actual
15621183.002023-06-248314Actual
22852131.002024-01-228365Actual
391764.002022-07-248326Actual
3898473.102025-03-2483211Actual
3397240.002024-11-238326Actual
648100.002022-04-238346Budget
2837290.002024-06-238346Actual
14113338.972023-04-238318Actual
1005380.002022-12-228368Budget
11578204.002023-02-218315Actual
26332231.392024-04-228328Actual
1223798.052023-02-218328Actual
505133.002022-04-238316Actual
781580.002022-10-248368Budget
3591245.002022-07-248314Actual
32014257.152024-09-228328Actual
17129314.722023-07-248318Actual
23107225.002024-01-228317Actual
2458212.462024-02-2183612Actual
30626120.002024-08-238336Actual
34825224.002024-12-228363Actual
840955.002022-11-248326Actual
1789732.002023-08-248326Actual
35706134.802024-12-2283112Actual
12768100.002023-03-248365Budget
16653246.002023-07-248314Actual
2000943.002023-10-248356Actual
683590.002022-10-248363Budget
38546106.002025-03-248316Actual
2531100.002022-06-248364Budget
31639266.002024-09-228365Actual
1176768.002023-02-218326Actual
21219395.032023-11-248318Actual
23764167.002024-02-218364Actual
21749196.002023-12-228314Actual
38395235.002025-03-248364Actual
1838711.402023-08-2483511Actual
8282200.002022-11-248365Budget
27986398.002024-06-238313Actual
29910110.342024-07-2383311Actual
8689180.002022-11-248317Actual
504050.002022-08-248326Budget
36564217.752025-01-228328Actual
22818173.002024-01-228315Actual
1942567.782023-09-2383611Actual
17191182.902023-07-248368Actual
39038127.362025-03-2483411Actual
31894371.002024-09-228317Actual
34176222.002024-11-238367Actual
7706200.002022-10-248318Budget
11718123.002023-02-218316Actual
2269787.002024-01-228373Actual
13319200.002023-03-248318Budget
728763.002022-10-248326Actual
15807100.002023-06-248316Actual
214690.002022-05-248328Budget
2172143.002023-12-228373Actual
3488294.002024-12-228373Actual
29500153.002024-07-238336Actual
691330.002022-10-248373Budget
3216200.002022-06-248318Budget
7100152.002022-10-248315Actual
10595120.002023-01-228316Actual
326490.002022-06-248328Budget
2036622.042023-10-2483311Actual
2746100.002022-06-248316Budget
1289550.002023-03-248326Budget
1190945.002023-02-218356Actual
36246150.002025-01-228316Actual
32821144.002024-10-238316Actual
1990295.002023-10-248316Actual
33760376.002024-11-238314Actual
33018402.002024-10-238317Actual
1243976.002023-03-248363Actual
10983178.002023-01-228367Actual
32763282.002024-10-238365Actual
6213100.002022-09-238336Budget
9016100.002022-12-228313Budget
19105259.002023-09-238367Actual
26836345.002024-05-238313Actual
2370142.002024-02-218373Actual
20627372.002023-11-248313Actual
35648115.652024-12-2283611Actual
972788.002022-12-228366Actual
37451120.002025-02-218336Actual
16097342.002023-06-248318Actual
9478100.002022-12-228316Budget
1064350.002023-01-228326Budget
37887120.972025-02-2183411Actual
2872951.822024-06-2383211Actual
29642383.002024-07-238317Actual
29049232.842024-06-2383213Actual
1733156.082023-07-2483411Actual
15536197.002023-06-248363Actual

Generated 2025-05-23 19:13:55.091 UTC