[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29387231.002024-07-228365Actual
6834103.002022-10-238363Actual
2443112.462024-02-2083511Actual
22223295.032023-12-218318Actual
3731200.002022-07-238315Budget
12846109.002023-03-238316Actual
4120137.002022-07-238366Actual
23857163.002024-02-208365Actual
8282200.002022-11-238365Budget
3862777.002025-03-238346Actual
1881100.002022-05-238366Budget
17870113.002023-08-238316Actual
10318217.002023-01-218314Actual
29677273.002024-07-228367Actual
12048187.002023-02-208317Actual
31928311.002024-09-218367Actual
30571125.002024-08-228316Actual
9342200.002022-12-218315Budget
3331272.042024-10-2283411Actual
9993196.542022-12-218328Actual
7021200.002022-10-238364Budget
34262281.392024-11-228328Actual
177398.002022-05-238346Actual
3800586.932025-02-2083112Actual
795590.002022-11-238363Budget
37125292.002025-02-208363Actual
2692895.002024-05-228373Actual
10692141.002023-01-218336Actual
30861596.552024-08-228318Actual
2671974.942024-04-2183113Actual
962280.002022-12-218346Budget
5897133.002022-09-228364Actual
14175167.752023-04-228368Actual
9590.002022-04-228363Budget
4992116.002022-08-238316Actual
14053238.002023-04-228367Actual
3035794.002024-08-228373Actual
4711240.002022-08-238314Actual
2234281.612023-12-2183111Actual
1360291.002023-04-228373Actual
13759117.002023-04-228365Actual
13178200.002023-03-238317Budget
10594100.002023-01-218316Budget
35414217.752024-12-218328Actual
12991100.002023-03-238346Budget
2305095.002024-01-218366Actual
2458212.462024-02-2083612Actual
32248101.822024-09-2183611Actual
223217.002022-04-228314Actual
30626120.002024-08-228336Actual
12564230.002023-03-238314Actual
1535377.362023-05-2383611Actual
11863100.002023-02-208346Budget
2473142.002024-03-228373Actual
32763282.002024-10-228365Actual
11172149.572023-01-218368Actual
893780.002022-11-238368Budget
181950.002022-05-238356Budget
15807100.002023-06-238316Actual
2446584.802024-02-2083611Actual
9805223.002022-12-218317Actual
2996130.002022-06-238366Actual
691330.002022-10-238373Budget
12565200.002023-03-238314Budget
2645343.312024-04-2183211Actual
23644182.002024-02-208363Actual
6213100.002022-09-228336Budget
363200.002022-04-228315Budget
10595120.002023-01-218316Actual
3803323.102025-02-2083212Actual
1847911.402023-08-2383112Actual
1692072.002023-07-238346Actual
513765.002022-08-238346Actual
458580.002022-08-238363Budget
11719100.002023-02-208316Budget
38395235.002025-03-238364Actual
23142257.002024-01-218367Actual
12376124.002023-03-238313Actual
1833337.992023-08-2383311Actual
458474.002022-08-238363Actual
30889207.152024-08-228328Actual
27929243.362024-05-2283613Actual
601200.002022-04-228336Budget
999290.002022-12-218328Budget
18159288.972023-08-238318Actual
4851200.002022-08-238315Budget
31986478.362024-09-218318Actual
2611748.002024-04-218356Actual
1627236.932023-06-2383311Actual
850580.002022-11-238346Budget
1725200.002022-05-238336Budget
907786.002022-12-218363Actual
4386100.002022-07-238328Budget
33945133.002024-11-228316Actual
35448257.152024-12-218368Actual
64984.002022-04-228346Actual
5975200.002022-09-228315Budget
5382136.002022-08-238367Actual
10458180.002023-01-218315Actual
6261114.002022-09-228346Actual
5321200.002022-08-238317Budget
3402100.002022-07-238313Budget
3118344.382024-08-2283212Actual
32014257.152024-09-218328Actual
18689220.002023-09-228314Actual
16097342.002023-06-238318Actual
2579267.002024-04-218373Actual
1686628.002023-07-238326Actual
578942.002022-09-228373Actual
2142153.952023-11-2383411Actual
34141387.002024-11-228317Actual
1482792.002023-05-238316Actual
38898237.452025-03-238368Actual
205128.212023-10-2383112Actual
1243976.002023-03-238363Actual
2603721.002024-04-218326Actual
39277122.312025-03-2383113Actual
36246150.002025-01-218316Actual
15179166.242023-05-238368Actual
28964153.952024-06-2283612Actual
775490.002022-10-238328Budget
35123.002022-04-228313Actual
12298100.002023-02-208368Budget
728763.002022-10-238326Actual
167749.002022-05-238326Actual
27750136.932024-05-2283112Actual
32340168.852024-09-2183612Actual
1131089.002023-02-208363Actual
2543634.802024-03-2283411Actual
10923197.002023-01-218317Actual
255816.082024-03-2283212Actual
25141306.002024-03-228317Actual
38686117.002025-03-238366Actual
3790200.002022-07-238365Budget
8281140.002022-11-238365Actual
2293721.002024-01-218326Actual
10379200.002023-01-218364Budget
966942.002022-12-218356Actual
20253222.302023-10-238368Actual
3148387.002024-09-218373Actual
14676114.002023-05-238364Actual
14113338.972023-04-228318Actual
37245317.002025-02-208364Actual
887890.002022-11-238328Budget
2716647.002024-05-228326Actual
2204043.002023-12-218356Actual
17191182.902023-07-238368Actual
26956372.002024-05-228314Actual
2807891.002024-06-228373Actual
22760121.002024-01-218364Actual
326490.002022-06-238328Budget
2786978.452024-05-2283113Actual
3328576.292024-10-2283311Actual
2148251.822023-11-2383611Actual
34000144.002024-11-228336Actual
8360100.002022-11-238316Budget
2057015.652023-10-2383612Actual
346580.002022-07-238363Budget
222200.002022-04-228314Budget
195106.082023-09-2283212Actual
2399677.002024-02-208346Actual
27549179.492024-05-2283111Actual
25698293.002024-04-218313Actual
743039.002022-10-238356Actual
27048281.002024-05-228315Actual
37477102.002025-02-208346Actual
2667200.002022-06-238365Actual
24264234.422024-02-208368Actual
3603369.002025-01-218373Actual
7020162.002022-10-238364Actual
31155128.422024-08-2283112Actual
571183.002022-09-228363Actual
130030.002022-05-238373Budget
3137138.002022-06-238367Actual
3443594.382024-11-2283411Actual
31752143.002024-09-218336Actual
3865375.002025-03-238356Actual
102490.002022-04-228328Budget
967050.002022-12-218356Budget
4200158.002022-07-238317Actual
18187135.932023-08-238328Actual
5570141.992022-08-238368Actual
30420310.002024-08-228364Actual
36797100.762025-01-2183611Actual
7239100.002022-10-238316Budget
2609156.002024-04-218346Actual
11063200.002023-01-218318Budget
17530.002022-04-228373Actual
19844135.002023-10-238365Actual
17129314.722023-07-238318Actual
3172439.002024-09-218326Actual
2172143.002023-12-218373Actual
2997100.002022-06-238366Budget
2299160.002024-01-218346Actual
28523247.002024-06-228367Actual
9400185.002022-12-218365Actual
21247195.022023-11-238328Actual
6116107.002022-09-228316Actual
1429051.822023-04-2283311Actual
1936540.122023-09-2283411Actual
37627303.002025-02-208367Actual
1735814.592023-07-2383511Actual
18604202.002023-09-228363Actual
17036237.002023-07-238317Actual
2101379.002023-11-238346Actual
1423567.782023-04-2283111Actual
16159234.422023-06-238368Actual
24674223.002024-03-228363Actual
1960190.002022-05-238317Actual
31604279.002024-09-218315Actual
2004278.002023-10-238366Actual
9478100.002022-12-218316Budget
1866147.002023-09-228373Actual
3558884.802024-12-2183411Actual
154118.212023-05-2383112Actual
36301144.002025-01-218336Actual
3676543.312025-01-2183511Actual
38743397.002025-03-238317Actual
18101158.002023-08-238367Actual
2045448.632023-10-2383611Actual
2245784.802023-12-2183611Actual
1426313.532023-04-2283211Actual
33640344.002024-11-228313Actual
35852167.922024-12-2183213Actual
37805136.932025-02-2083111Actual
578840.002022-09-228373Budget
5649113.002022-09-228313Actual
23107225.002024-01-218317Actual
30208155.642024-07-2283613Actual
22640202.002024-01-218363Actual
1019380.002023-01-218363Budget
14018197.002023-04-228317Actual
2095930.002023-11-238326Actual
214690.002022-05-238328Budget
30091173.102024-07-2283612Actual
25950202.002024-04-218365Actual
33675205.002024-11-228363Actual
1392651.002023-04-228356Actual
962377.002022-12-218346Actual
4338200.002022-07-238318Budget
32607118.002024-10-228373Actual
1730435.872023-07-2383311Actual
16653246.002023-07-238314Actual
1251647.002023-03-238373Actual
3265114.722022-06-238328Actual
3180460.002024-09-218356Actual
2757760.332024-05-2283211Actual
27692126.292024-05-2283611Actual
35885162.662024-12-2183613Actual
1523780.552023-05-2383111Actual

Generated 2025-05-22 15:48:22.520 UTC