[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29937103.952024-07-2383411Actual
35328296.002024-12-228367Actual
2458212.462024-02-2183612Actual
2157314.592023-11-2483612Actual
255816.082024-03-2383212Actual
4260200.002022-07-248367Budget
10595120.002023-01-228316Actual
962377.002022-12-228346Actual
2538213.532024-03-2383211Actual
36478290.002025-01-228367Actual
34910451.002024-12-228314Actual
31697124.002024-09-228316Actual
3520351.002024-12-228356Actual
35506146.512024-12-2283111Actual
2603721.002024-04-228326Actual
24203310.182024-02-218318Actual
3177881.002024-09-228346Actual
3402694.002024-11-238346Actual
29971116.722024-07-2383611Actual
34141387.002024-11-238317Actual
21841194.002023-12-228315Actual
2133962.462023-11-2483111Actual
3405262.002024-11-238356Actual
9016100.002022-12-228313Budget
4525113.002022-08-248313Actual
36301144.002025-01-228336Actual
5089118.002022-08-248336Actual
12189200.002023-02-218318Budget
775490.002022-10-248328Budget
1954111.402023-09-2383612Actual
406057.002022-07-248356Actual
8830200.002022-11-248318Budget
31511423.002024-09-228314Actual
4200158.002022-07-248317Actual
8611100.002022-11-248366Budget
3292850.002024-10-238356Actual
15862115.002023-06-248336Actual
19070265.002023-09-238317Actual
12298100.002023-02-218368Budget
23970117.002024-02-218336Actual
13428191.992023-03-248368Actual
3059860.002024-08-238326Actual
13098100.002023-03-248366Budget
7020162.002022-10-248364Actual
3966136.002022-07-248336Actual
19717192.002023-10-248314Actual
24639372.002024-03-238313Actual
32188108.212024-09-2283411Actual
3591245.002022-07-248314Actual
26065100.002024-04-228336Actual
3635370.002025-01-228356Actual
3217304.122022-06-248318Actual
21281169.272023-11-248368Actual
1289442.002023-03-248326Actual
2610200.002022-06-248315Actual
755100.002022-04-238366Budget
32248101.822024-09-2283611Actual
1636043.312023-06-2483611Actual
4711240.002022-08-248314Actual
3014969.672024-07-2383113Actual
27429429.882024-05-238318Actual
2666115.652024-04-2283612Actual
7100152.002022-10-248315Actual
2530147.002022-06-248364Actual
8690200.002022-11-248317Budget
999290.002022-12-228328Budget
28431111.002024-06-238366Actual
35942308.002025-01-228313Actual
2036622.042023-10-2483311Actual
37451120.002025-02-218336Actual
234790.002022-06-248363Budget
3668466.722025-01-2283211Actual
1735814.592023-07-2483511Actual
15714146.002023-06-248315Actual
1628100.002022-05-248316Budget
7707226.842022-10-248318Actual
37033157.402025-01-2283613Actual
36188207.002025-01-228365Actual
2609200.002022-06-248315Budget
915530.002022-12-228373Budget
12188245.032023-02-218318Actual
2473142.002024-03-238373Actual
35767225.232024-12-2283612Actual
195106.082023-09-2383212Actual
1131180.002023-02-218363Budget
33524134.592024-10-2383113Actual
30626120.002024-08-238336Actual
2394218.002024-02-218326Actual
30803276.002024-08-238367Actual
13177174.002023-03-248317Actual
2172143.002023-12-228373Actual
29174217.002024-07-238363Actual
4339219.272022-07-248318Actual
33551148.622024-10-2383213Actual
2432260.332024-02-2183111Actual
1847911.402023-08-2483112Actual
3558884.802024-12-2283411Actual
32550209.002024-10-238363Actual
12706200.002023-03-248315Budget
13759117.002023-04-238365Actual
188088.002022-05-248366Actual
11719100.002023-02-218316Budget
28701185.872024-06-2383111Actual
37887120.972025-02-2183411Actual
16894106.002023-07-248336Actual
39219211.402025-03-2483612Actual
2878396.512024-06-2383411Actual
3790200.002022-07-248365Budget
24851143.002024-03-238315Actual
3137138.002022-06-248367Actual
5381200.002022-08-248367Budget
20253222.302023-10-248368Actual
37245317.002025-02-218364Actual
2839869.002024-06-238356Actual
2239746.502023-12-2283311Actual
31155128.422024-08-2383112Actual
36598219.272025-01-228368Actual
8220200.002022-11-248315Budget
33230185.872024-10-2383111Actual
2881022.042024-06-2383511Actual
30478264.002024-08-238315Actual
9478100.002022-12-228316Budget
795590.002022-11-248363Budget
7567264.002022-10-248317Actual
896100.002022-04-238367Budget
1387484.002023-04-238336Actual
7628200.002022-10-248367Budget
20874181.002023-11-248365Actual
3127587.222024-08-2383113Actual
33018402.002024-10-238317Actual
11816137.002023-02-218336Actual
12565200.002023-03-248314Budget
31639266.002024-09-228365Actual
2237035.872023-12-2283211Actual
2997100.002022-06-248366Budget
3833264.002025-03-248373Actual
28964153.952024-06-2383612Actual
3065271.002024-08-238346Actual
2579267.002024-04-228373Actual
3865375.002025-03-248356Actual
10594100.002023-01-228316Budget
2692895.002024-05-238373Actual
5976206.002022-09-238315Actual
14141137.452023-04-238328Actual
18569419.002023-09-238313Actual
102490.002022-04-238328Budget
1336780.002023-03-248328Budget
2332063.532024-01-2283111Actual
2000943.002023-10-248356Actual
36443414.002025-01-228317Actual
518464.002022-08-248356Actual
11063200.002023-01-228318Budget
5508160.182022-08-248328Actual
282165.002022-04-238364Actual
14882109.002023-05-248336Actual
1005380.002022-12-228368Budget
2508495.002024-03-238366Actual
23822179.002024-02-218315Actual
9341163.002022-12-228315Actual
34234466.242024-11-238318Actual
30923313.212024-08-238368Actual
38395235.002025-03-248364Actual
19809163.002023-10-248315Actual
9399200.002022-12-228365Budget
5242100.002022-08-248366Budget
25176221.002024-03-238367Actual
25733213.002024-04-228363Actual
35123.002022-04-238313Actual
5570141.992022-08-248368Actual
6507200.002022-09-238367Budget
38778255.002025-03-248367Actual
1435051.822023-04-2383611Actual
15179166.242023-05-248368Actual
1490864.002023-05-248346Actual
1446613.532023-04-2383612Actual
3075200.002022-06-248317Budget
1583420.002023-06-248326Actual
14018197.002023-04-238317Actual
1901394.002023-09-238366Actual
16781185.002023-07-248365Actual
35293356.002024-12-228317Actual
16039230.002023-06-248367Actual
55346.002022-04-238326Actual
1164100.002022-05-248313Budget
18816185.002023-09-238365Actual
363200.002022-04-238315Budget
2033925.232023-10-2483211Actual
1531950.762023-05-2483411Actual
1485436.002023-05-248326Actual
24674223.002024-03-238363Actual
3076248.002022-06-248317Actual
2668200.002022-06-248365Budget
3632790.002025-01-228346Actual
3397240.002024-11-238326Actual
3556187.992024-12-2283311Actual
1409100.002022-05-248364Budget
4387178.362022-07-248328Actual
648100.002022-04-238346Budget
13178200.002023-03-248317Budget
2286100.002022-06-248313Budget
27811211.402024-05-2383612Actual
28233256.002024-06-238365Actual
4121100.002022-07-248366Budget
2609156.002024-04-228346Actual
24886147.002024-03-238365Actual
1027036.002023-01-228373Actual
2777827.362024-05-2383212Actual
3671189.062025-01-2283311Actual
4710280.002022-08-248314Budget
29677273.002024-07-238367Actual
29082155.642024-06-2383613Actual
24999121.002024-03-238336Actual
279529.002022-06-248326Actual
38864179.872025-03-248328Actual
3965100.002022-07-248336Budget
3685596.512025-01-2283112Actual
346580.002022-07-248363Budget
835200.002022-04-238317Budget
12377100.002023-03-248313Budget
11577200.002023-02-218315Budget
3328576.292024-10-2383311Actual
8610112.002022-11-248366Actual
33404101.822024-10-2383112Actual
26304542.002024-04-228318Actual
5090100.002022-08-248336Budget
26956372.002024-05-238314Actual
2549667.782024-03-2383611Actual
24231169.272024-02-218328Actual
3172439.002024-09-228326Actual
1482792.002023-05-248316Actual
35885162.662024-12-2283613Actual
4013101.002022-07-248346Actual
16653246.002023-07-248314Actual
11498169.002023-02-218364Actual
34733141.612024-11-2383613Actual
69655.002022-04-238356Actual
8360100.002022-11-248316Budget
19751116.002023-10-248364Actual
35976233.002025-01-228363Actual
34000144.002024-11-238336Actual
15807100.002023-06-248316Actual
13240200.002023-03-248367Budget
37713304.122025-02-218328Actual
22640202.002024-01-228363Actual
754107.002022-04-238366Actual
22852131.002024-01-228365Actual
12705215.002023-03-248315Actual
1550200.002022-05-248365Budget
4993100.002022-08-248316Budget
21783103.002023-12-228364Actual

Generated 2025-05-23 20:37:24.841 UTC