[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2435026.292024-02-2983211Actual
37303301.002025-03-018315Actual
37001181.962025-01-3083213Actual
3862777.002025-04-018346Actual
31837102.002024-09-308366Actual
22965103.002024-01-308336Actual
32106167.782024-09-3083111Actual
32550209.002024-10-318363Actual
3148387.002024-09-308373Actual
32821144.002024-10-318316Actual
34616197.572024-12-0183612Actual
2611748.002024-04-308356Actual
30923313.212024-08-318368Actual
1559360.002023-07-028373Actual
1725200.002022-06-018336Budget
458580.002022-09-018363Budget
31697124.002024-09-308316Actual
504151.002022-09-018326Actual
2656852.892024-04-3083611Actual
2286100.002022-07-028313Budget
6213100.002022-10-018336Budget
19717192.002023-11-018314Actual
12705215.002023-04-018315Actual
1336780.002023-04-018328Budget
2355212.462024-01-3083612Actual
27081195.002024-05-318365Actual
2615066.002024-04-308366Actual
3405262.002024-12-018356Actual
174776.082023-08-0183212Actual
32635493.002024-10-318314Actual
1624511.402023-07-0283211Actual
8140200.002022-12-028364Budget
32728293.002024-10-318315Actual
10318217.002023-01-308314Actual
23142257.002024-01-308367Actual
18101158.002023-09-018367Actual
23970117.002024-02-298336Actual
5382136.002022-09-018367Actual
30513241.002024-08-318365Actual
3789206.002022-08-018365Actual
2193376.002023-12-308316Actual
27750136.932024-05-3183112Actual
3865375.002025-04-018356Actual
27048281.002024-05-318315Actual
12846109.002023-04-018316Actual
1544416.722023-06-0183612Actual
167640.002022-06-018326Budget
19844135.002023-11-018365Actual
7755116.232022-11-018328Actual
7894100.002022-12-028313Budget
4259167.002022-08-018367Actual
1627236.932023-07-0283311Actual
11816137.002023-03-018336Actual
7021200.002022-11-018364Budget
4851200.002022-09-018315Budget
518464.002022-09-018356Actual
2337545.442024-01-3083311Actual
22251148.052023-12-308328Actual
17129314.722023-08-018318Actual
1349217.002022-06-018314Actual
33110425.332024-10-318318Actual
1833337.992023-09-0183311Actual
1724970.972023-08-0183111Actual
16746185.002023-08-018315Actual
6037164.002022-10-018365Actual
15621183.002023-07-028314Actual
29445112.002024-07-318316Actual
21783103.002023-12-308364Actual
2020100.002022-06-018367Budget
4525113.002022-09-018313Actual
15059227.002023-06-018367Actual
23644182.002024-02-298363Actual
1196893.002023-03-018366Actual
3668466.722025-01-3083211Actual
24759220.002024-03-318314Actual
2142153.952023-12-0283411Actual
30803276.002024-08-318367Actual
31986478.362024-09-308318Actual
282165.002022-05-018364Actual
38152141.612025-03-0183213Actual
15501408.002023-07-028313Actual
1027130.002023-01-308373Budget
14734194.002023-06-018315Actual
16097342.002023-07-028318Actual
38601155.002025-04-018336Actual
1936540.122023-10-0183411Actual
34674157.402024-12-0183113Actual
1435051.822023-05-0183611Actual
3323155.632022-07-028368Actual
8690200.002022-12-028317Budget
9399200.002022-12-308365Budget
977273.812022-05-018318Actual
999290.002022-12-308328Budget
24886147.002024-03-318365Actual
9993196.542022-12-308328Actual
1289442.002023-04-018326Actual
2955256.002024-07-318356Actual
2988341.192024-07-3183211Actual
36301144.002025-01-308336Actual
35448257.152024-12-308368Actual
31511423.002024-09-308314Actual
1490864.002023-06-018346Actual
11172149.572023-01-308368Actual
293859.002022-07-028356Actual
1591457.002023-07-028356Actual
2432260.332024-02-2983111Actual
5090100.002022-09-018336Budget
31391402.002024-09-308313Actual
38275211.002025-04-018363Actual
26871282.002024-05-318363Actual
20782145.002023-12-028364Actual
30768358.002024-08-318317Actual
12768100.002023-04-018365Budget
1795156.002023-09-018346Actual
2057015.652023-11-0183612Actual
23729224.002024-02-298314Actual
38240375.002025-04-018313Actual
9944200.002022-12-308318Budget
6446200.002022-10-018317Budget
6116107.002022-10-018316Actual
1431735.872023-05-0183411Actual
6774100.002022-11-018313Budget
11436200.002023-03-018314Budget
36974164.412025-01-3083113Actual
3067858.002024-08-318356Actual
23262155.632024-01-308368Actual
10132100.002023-01-308313Budget
3127587.222024-08-3183113Actual
7816108.662022-11-018368Actual
4446100.002022-08-018368Budget
3582581.962024-12-3083113Actual
35003335.002024-12-308315Actual
195106.082023-10-0183212Actual
3742339.002025-03-018326Actual
4339219.272022-08-018318Actual
94102.002022-05-018363Actual
1662599.002023-08-018373Actual
12564230.002023-04-018314Actual
1750816.722023-08-0183612Actual
2667200.002022-07-028365Actual
3177881.002024-09-308346Actual
636779.002022-10-018366Actual
504100.002022-05-018316Budget
907786.002022-12-308363Actual
33018402.002024-10-318317Actual
24231169.272024-02-298328Actual
13427100.002023-04-018368Budget
1019380.002023-01-308363Budget
6775155.002022-11-018313Actual
24639372.002024-03-318313Actual
4445157.142022-08-018368Actual
23107225.002024-01-308317Actual
12565200.002023-04-018314Budget
9945361.692022-12-308318Actual
1847911.402023-09-0183112Actual
1360291.002023-05-018373Actual
1019289.002023-01-308363Actual
2342914.592024-01-3083511Actual
1111080.002023-01-308328Budget
2147151.082022-06-018328Actual
10458180.002023-01-308315Actual
34554110.342024-12-0183112Actual
12377100.002023-04-018313Budget
1990295.002023-11-018316Actual
4121100.002022-08-018366Budget
972788.002022-12-308366Actual
21841194.002023-12-308315Actual
39337213.542025-04-0183613Actual
1827867.782023-09-0183111Actual
9805223.002022-12-308317Actual
23764167.002024-02-298364Actual
31334159.152024-08-3183613Actual
18220210.182023-09-018368Actual
354340.002022-08-018373Actual
8831231.392022-12-028318Actual
8879135.932022-12-028328Actual
5897133.002022-10-018364Actual
32398139.852024-09-3083113Actual
29735479.882024-07-318318Actual
35328296.002024-12-308367Actual
895143.002022-05-018367Actual
34000144.002024-12-018336Actual
13318288.972023-04-018318Actual
22165225.002023-12-308367Actual
3408492.002024-12-018366Actual
34295219.272024-12-018368Actual
2196031.002023-12-308326Actual
3397240.002024-12-018326Actual
28844100.762024-07-0183611Actual
2299160.002024-01-308346Actual
19163437.452023-10-018318Actual
8080200.002022-12-028314Budget
35885162.662024-12-3083613Actual
28431111.002024-07-018366Actual
2662714.592024-04-3083112Actual
19751116.002023-11-018364Actual
15862115.002023-07-028336Actual
2237035.872023-12-3083211Actual
17719137.002023-09-018364Actual
21988122.002023-12-308336Actual
3403132.002022-08-018313Actual
5381200.002022-09-018367Budget
205128.212023-11-0183112Actual
29763213.212024-07-318328Actual
17036237.002023-08-018317Actual
10594100.002023-01-308316Budget
1866147.002023-10-018373Actual
8282200.002022-12-028365Budget
27336332.002024-05-318317Actual
3898473.102025-04-0183211Actual
10739117.002023-01-308346Actual
11251158.002023-03-018313Actual
33795242.002024-12-018364Actual
4338200.002022-08-018318Budget
1165142.002022-06-018313Actual
3688324.162025-01-3083212Actual
29642383.002024-07-318317Actual
2831834.002024-07-018326Actual
9341163.002022-12-308315Actual
405960.002022-08-018356Budget
27692126.292024-05-3183611Actual
2095930.002023-12-028326Actual
9016100.002022-12-308313Budget
3446234.802024-12-0183511Actual
15024295.002023-06-018317Actual
6445264.002022-10-018317Actual
23915113.002024-02-298316Actual
11498169.002023-03-018364Actual
33172257.152024-10-318368Actual
2839869.002024-07-018356Actual
245239.272024-02-2983112Actual
22640202.002024-01-308363Actual
14523296.002023-06-018313Actual
738393.002022-11-018346Actual
19632220.002023-11-018363Actual
1895555.002023-10-018346Actual
36443414.002025-01-308317Actual
37477102.002025-03-018346Actual
20874181.002023-12-028365Actual
24111251.002024-02-298317Actual
14053238.002023-05-018367Actual
293750.002022-07-028356Budget
2609200.002022-07-028315Budget
1959200.002022-06-018317Budget
691330.002022-11-018373Budget
10984200.002023-01-308367Budget
1243880.002023-04-018363Budget
364172.002022-05-018315Actual
30029118.852024-07-3183112Actual
19957111.002023-11-018336Actual

Generated 2025-05-31 04:19:52.881 UTC