[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30208155.642024-08-0283613Actual
5976206.002022-10-038315Actual
38836470.792025-04-038318Actual
279440.002022-07-048326Budget
2746100.002022-07-048316Budget
102490.002022-05-038328Budget
8752169.002022-12-048367Actual
2293721.002024-02-018326Actual
154118.212023-06-0383112Actual
4852209.002022-09-038315Actual
10319200.002023-02-018314Budget
130030.002022-06-038373Budget
33551148.622024-11-0283213Actual
466342.002022-09-038373Actual
6038200.002022-10-038365Budget
1928381.612023-10-0383111Actual
3635370.002025-02-018356Actual
37860116.722025-03-0383311Actual
10692141.002023-02-018336Actual
2099260.182022-06-038318Actual
1733156.082023-08-0383411Actual
1384628.002023-05-038326Actual
293750.002022-07-048356Budget
967050.002023-01-018356Budget
3071190.002024-09-028366Actual
34825224.002025-01-018363Actual
13508341.002023-05-038313Actual
27750136.932024-06-0283112Actual
6774100.002022-11-038313Budget
10132100.002023-02-018313Budget
803232.002022-12-048373Actual
205128.212023-11-0383112Actual
10595120.002023-02-018316Actual
7568200.002022-11-038317Budget
38898237.452025-04-038368Actual
36656202.892025-02-0183111Actual
6961200.002022-11-038314Budget
601200.002022-05-038336Budget
1461444.002023-06-038373Actual
5381200.002022-09-038367Budget
14053238.002023-05-038367Actual
28021254.002024-07-038363Actual
391764.002022-08-038326Actual
8081256.002022-12-048314Actual
8140200.002022-12-048364Budget
36061480.002025-02-018314Actual
12944100.002023-04-038336Budget
37477102.002025-03-038346Actual
1627236.932023-07-0483311Actual
754107.002022-05-038366Actual
108490.002022-05-038368Budget
3177881.002024-10-028346Actual
11062295.032023-02-018318Actual
855172.002022-12-048356Actual
3075200.002022-07-048317Budget
22760121.002024-02-018364Actual
2101379.002023-12-048346Actual
234674.002022-07-048363Actual
6117100.002022-10-038316Budget
3869129.002022-08-038316Actual
8219184.002022-12-048315Actual
11498169.002023-03-038364Actual
24639372.002024-04-028313Actual
14523296.002023-06-038313Actual
31511423.002024-10-028314Actual
3284834.002024-11-028326Actual
423140.002022-05-038365Actual
10845100.002023-02-018366Budget
255816.082024-04-0283212Actual
3438141.192024-12-0383211Actual
7099200.002022-11-038315Budget
28609226.842024-07-038328Actual
3517780.002025-01-018346Actual
1692072.002023-08-038346Actual
11639189.002023-03-038365Actual
578942.002022-10-038373Actual
32458141.612024-10-0283613Actual
2399677.002024-03-028346Actual
1078668.002023-02-018356Actual
29642383.002024-08-028317Actual
7489100.002022-11-038366Budget
3076248.002022-07-048317Actual
19163437.452023-10-038318Actual
3065271.002024-09-028346Actual
28701185.872024-07-0383111Actual
2142153.952023-12-0483411Actual
12991100.002023-04-038346Budget
1083126.842022-05-038368Actual
2245784.802024-01-0183611Actual
38686117.002025-04-038366Actual
38778255.002025-04-038367Actual
22640202.002024-02-018363Actual
2890100.002022-07-048346Budget
2757760.332024-06-0283211Actual
37001181.962025-02-0183213Actual
19751116.002023-11-038364Actual
1390070.002023-05-038346Actual
38275211.002025-04-038363Actual
21783103.002024-01-018364Actual
835200.002022-05-038317Budget
28488445.002024-07-038317Actual
177398.002022-06-038346Actual
1726150.002022-06-038336Actual
2440453.952024-03-0283411Actual
16159234.422023-07-048368Actual
19809163.002023-11-038315Actual
30420310.002024-09-028364Actual
4525113.002022-09-038313Actual
33640344.002024-12-038313Actual
26990240.002024-06-028364Actual
39038127.362025-04-0383411Actual
683590.002022-11-038363Budget
1496779.002023-06-038366Actual
1487200.002022-06-038315Budget
4914200.002022-09-038365Budget
1954111.402023-10-0383612Actual
1838711.402023-09-0383511Actual
10594100.002023-02-018316Budget
2668200.002022-07-048365Budget
3632790.002025-02-018346Actual
2988341.192024-08-0283211Actual
8141175.002022-12-048364Actual
37887120.972025-03-0383411Actual
21161178.002023-12-048367Actual
20840177.002023-12-048315Actual
2473285.002022-07-048314Actual
1866147.002023-10-038373Actual
3750371.002025-03-038356Actual
7336138.002022-11-038336Actual
32635493.002024-11-028314Actual
3731200.002022-08-038315Budget
31986478.362024-10-028318Actual
13099101.002023-04-038366Actual
27986398.002024-07-038313Actual
31217188.002024-09-0283612Actual
3791417.782025-03-0383511Actual
20782145.002023-12-048364Actual
11815100.002023-03-038336Budget
15179166.242023-06-038368Actual
31894371.002024-10-028317Actual
466240.002022-09-038373Budget
9263200.002023-01-018364Budget
20627372.002023-12-048313Actual
29585102.002024-08-028366Actual
3213482.682024-10-0283211Actual
7160157.002022-11-038365Actual
1165142.002022-06-038313Actual
20874181.002023-12-048365Actual
36478290.002025-02-018367Actual
55346.002022-05-038326Actual
3035794.002024-09-028373Actual
12768100.002023-04-038365Budget
2535486.932024-04-0283111Actual
7627191.002022-11-038367Actual
2334841.192024-02-0183211Actual
27371266.002024-06-028367Actual
1647610.332023-07-0483612Actual
35038195.002025-01-018365Actual
20134160.002023-11-038367Actual
28106493.002024-07-038314Actual
29797261.692024-08-028368Actual
17777135.002023-09-038315Actual
2543634.802024-04-0283411Actual
10054164.722023-01-018368Actual
164189.272023-07-0483112Actual
32306124.172024-10-0283112Actual
4386100.002022-08-038328Budget
2098200.002022-06-038318Budget
22251148.052024-01-018328Actual
33945133.002024-12-038316Actual
15117384.422023-06-038318Actual
23200285.932024-02-018318Actual
31155128.422024-09-0283112Actual
5509100.002022-09-038328Budget
26871282.002024-06-028363Actual
35942308.002025-02-018313Actual
32048254.122024-10-028368Actual
39157128.422025-04-0383112Actual
2747110.002022-07-048316Actual
3265114.722022-07-048328Actual
20662221.002023-12-048363Actual
14175167.752023-05-038368Actual
2692895.002024-06-028373Actual
3148387.002024-10-028373Actual
12943128.002023-04-038336Actual
2000943.002023-11-038356Actual
34295219.272024-12-038368Actual
1526513.532023-06-0383211Actual
23729224.002024-03-028314Actual
3172439.002024-10-028326Actual
12376124.002023-04-038313Actual
9399200.002023-01-018365Budget
6366100.002022-10-038366Budget
15621183.002023-07-048314Actual
10984200.002023-02-018367Budget
3512345.002025-01-018326Actual
6213100.002022-10-038336Budget
1990295.002023-11-038316Actual
3865375.002025-04-038356Actual
34234466.242024-12-038318Actual
1392651.002023-05-038356Actual
31697124.002024-10-028316Actual
38453253.002025-04-038315Actual
1624511.402023-07-0483211Actual
2473142.002024-04-028373Actual
13724203.002023-05-038315Actual
2254817.782024-01-0183612Actual
424200.002022-05-038365Budget
1111080.002023-02-018328Budget
2996130.002022-07-048366Actual
13239177.002023-04-038367Actual
24145188.002024-03-028367Actual
2355212.462024-02-0183612Actual
2603721.002024-05-028326Actual
30300242.002024-09-028363Actual
1621781.612023-07-0483111Actual
3014969.672024-08-0283113Actual
10515146.002023-02-018365Actual
2609156.002024-05-028346Actual
1349217.002022-06-038314Actual
7706200.002022-11-038318Budget
2133962.462023-12-0483111Actual
636779.002022-10-038366Actual
5460200.002022-09-038318Budget
35506146.512025-01-0183111Actual
35448257.152025-01-018368Actual
19070265.002023-10-038317Actual
16125157.142023-07-048328Actual
1887474.002023-10-038316Actual
30478264.002024-09-028315Actual
850479.002022-12-048346Actual
23970117.002024-03-028336Actual
5322169.002022-09-038317Actual
28431111.002024-07-038366Actual
12706200.002023-04-038315Budget
2872951.822024-07-0383211Actual
2291089.002024-02-018316Actual
3652157.002022-08-038364Actual
2893025.232024-07-0383212Actual
32550209.002024-11-028363Actual
31036117.782024-09-0283311Actual
3520351.002025-01-018356Actual
21247195.022023-12-048328Actual
11719100.002023-03-038316Budget
2446584.802024-03-0283611Actual
4120137.002022-08-038366Actual
2650746.502024-05-0283411Actual
8938105.632022-12-048368Actual
18689220.002023-10-038314Actual
458474.002022-09-038363Actual

Generated 2025-06-02 21:05:53.001 UTC