[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167749.002022-05-168326Actual
30803276.002024-08-158367Actual
17157126.842023-07-168328Actual
1838711.402023-08-1683511Actual
12047200.002023-02-138317Budget
33551148.622024-10-1583213Actual
1222102.002022-05-168363Actual
31986478.362024-09-148318Actual
2543634.802024-03-1583411Actual
999290.002022-12-148328Budget
2777827.362024-05-1583212Actual
5136100.002022-08-168346Budget
293859.002022-06-168356Actual
17600237.002023-08-168363Actual
15059227.002023-05-168367Actual
36246150.002025-01-148316Actual
1629948.632023-06-1683411Actual
26836345.002024-05-158313Actual
26425101.822024-04-1483111Actual
34825224.002024-12-148363Actual
1559360.002023-06-168373Actual
2727997.002024-05-158366Actual
38240375.002025-03-168313Actual
2724650.002024-05-158356Actual
26065100.002024-04-148336Actual
39219211.402025-03-1683612Actual
1636043.312023-06-1683611Actual
12110200.002023-02-138367Budget
2045448.632023-10-1683611Actual
26365222.302024-04-148368Actual
7895114.002022-11-168313Actual
513765.002022-08-168346Actual
1800983.002023-08-168366Actual
1632613.532023-06-1683511Actual
10739117.002023-01-148346Actual
18781131.002023-09-158315Actual
35506146.512024-12-1483111Actual
26746227.572024-04-1483213Actual
34100.002022-04-158313Budget
803232.002022-11-168373Actual
15749163.002023-06-168365Actual
3014969.672024-07-1583113Actual
1960190.002022-05-168317Actual
1078668.002023-01-148356Actual
32306124.172024-09-1483112Actual
795590.002022-11-168363Budget
11063200.002023-01-148318Budget
504050.002022-08-168326Budget
1190945.002023-02-138356Actual
9400185.002022-12-148365Actual
8360100.002022-11-168316Budget
4339219.272022-07-168318Actual
23262155.632024-01-148368Actual
29082155.642024-06-1583613Actual
4525113.002022-08-168313Actual
37210471.002025-02-138314Actual
28431111.002024-06-158366Actual
32340168.852024-09-1483612Actual
28523247.002024-06-158367Actual
38601155.002025-03-168336Actual
406057.002022-07-168356Actual
3075200.002022-06-168317Budget
4259167.002022-07-168367Actual
32550209.002024-10-158363Actual
13240200.002023-03-168367Budget
18187135.932023-08-168328Actual
3591245.002022-07-168314Actual
12705215.002023-03-168315Actual
13508341.002023-04-158313Actual
55346.002022-04-158326Actual
728660.002022-10-168326Budget
33795242.002024-11-158364Actual
14141137.452023-04-158328Actual
27750136.932024-05-1583112Actual
24793104.002024-03-158364Actual
21281169.272023-11-168368Actual
32248101.822024-09-1483611Actual
2502566.002024-03-158346Actual
29294222.002024-07-158364Actual
15621183.002023-06-168314Actual
255548.212024-03-1583112Actual
30923313.212024-08-158368Actual
3059860.002024-08-158326Actual
33404101.822024-10-1583112Actual
34733141.612024-11-1583613Actual
15714146.002023-06-168315Actual
21841194.002023-12-148315Actual
10924200.002023-01-148317Budget
2286100.002022-06-168313Budget
28581554.122024-06-158318Actual
14523296.002023-05-168313Actual
19717192.002023-10-168314Actual
38898237.452025-03-168368Actual
31894371.002024-09-148317Actual
9263200.002022-12-148364Budget
33583238.102024-10-1583613Actual
2839869.002024-06-158356Actual
20747241.002023-11-168314Actual
7159200.002022-10-168365Budget
895143.002022-04-158367Actual
27986398.002024-06-158313Actual
223217.002022-04-158314Actual
18723137.002023-09-158364Actual
1164100.002022-05-168313Budget
20987115.002023-11-168336Actual
2473285.002022-06-168314Actual
3783332.672025-02-1383211Actual
38067225.232025-02-1383612Actual
28902126.292024-06-1583112Actual
1526513.532023-05-1683211Actual
21664232.002023-12-148363Actual
34910451.002024-12-148314Actual
2234281.612023-12-1483111Actual
3137138.002022-06-168367Actual
36443414.002025-01-148317Actual
24886147.002024-03-158365Actual
28021254.002024-06-158363Actual
8830200.002022-11-168318Budget
33760376.002024-11-158314Actual
907786.002022-12-148363Actual
3671189.062025-01-1483311Actual
31697124.002024-09-148316Actual
21988122.002023-12-148336Actual
7568200.002022-10-168317Budget
16781185.002023-07-168365Actual
3180460.002024-09-148356Actual
1529233.742023-05-1683311Actual
94102.002022-04-158363Actual
2440453.952024-02-1383411Actual
3789206.002022-07-168365Actual
1409100.002022-05-168364Budget
2988341.192024-07-1583211Actual
3172439.002024-09-148326Actual
24264234.422024-02-138368Actual
36656202.892025-01-1483111Actual
35003335.002024-12-148315Actual
3556187.992024-12-1483311Actual
32188108.212024-09-1483411Actual
2508495.002024-03-158366Actual
8458140.002022-11-168336Actual
1191060.002023-02-138356Budget
36386104.002025-01-148366Actual
1692072.002023-07-168346Actual
7335100.002022-10-168336Budget
35293356.002024-12-148317Actual
14734194.002023-05-168315Actual
16653246.002023-07-168314Actual
22284158.662023-12-148368Actual
354240.002022-07-168373Budget
17191182.902023-07-168368Actual
1531950.762023-05-1683411Actual
3668466.722025-01-1483211Actual
64984.002022-04-158346Actual
3791417.782025-02-1383511Actual
37860116.722025-02-1383311Actual
34701171.432024-11-1583213Actual
30385393.002024-08-158314Actual
1431735.872023-04-1583411Actual
12109138.002023-02-138367Actual
3790200.002022-07-168365Budget
21783103.002023-12-148364Actual
803330.002022-11-168373Budget
755100.002022-04-158366Budget
4200158.002022-07-168317Actual
37090436.002025-02-138313Actual
24111251.002024-02-138317Actual
12846109.002023-03-168316Actual
24674223.002024-03-158363Actual
683590.002022-10-168363Budget
11863100.002023-02-138346Budget
10133121.002023-01-148313Actual
2540932.672024-03-1583311Actual
6508180.002022-09-158367Actual
1621781.612023-06-1683111Actual
19191190.482023-09-158328Actual
10132100.002023-01-148313Budget
1942567.782023-09-1583611Actual
3573456.082024-12-1483212Actual
2878396.512024-06-1583411Actual
26871282.002024-05-158363Actual
754107.002022-04-158366Actual
1176768.002023-02-138326Actual
4121100.002022-07-168366Budget
28233256.002024-06-158365Actual
15501408.002023-06-168313Actual
2609156.002024-04-148346Actual
13428191.992023-03-168368Actual
34790375.002024-12-148313Actual
6213100.002022-09-158336Budget
3653200.002022-07-168364Budget
37245317.002025-02-138364Actual
35885162.662024-12-1483613Actual
225155.012023-12-1483112Actual
7336138.002022-10-168336Actual
27929243.362024-05-1583613Actual
36478290.002025-01-148367Actual
1724970.972023-07-1683111Actual
30626120.002024-08-158336Actual
915424.002022-12-148373Actual
11719100.002023-02-138316Budget
144355.012023-04-1583212Actual
1939228.422023-09-1583511Actual
214690.002022-05-168328Budget
4120137.002022-07-168366Actual
504100.002022-04-158316Budget
616453.002022-09-158326Actual
966942.002022-12-148356Actual
19163437.452023-09-158318Actual
28488445.002024-06-158317Actual
2147151.082022-05-168328Actual
164455.012023-06-1683212Actual
630751.002022-09-158356Actual
25855187.002024-04-148364Actual
30889207.152024-08-158328Actual
33853252.002024-11-158315Actual
2662714.592024-04-1483112Actual
1348200.002022-05-168314Budget
18101158.002023-08-168367Actual
1303777.002023-03-168356Actual
14053238.002023-04-158367Actual
2473142.002024-03-158373Actual
5321200.002022-08-168317Budget
2172143.002023-12-148373Actual
2881022.042024-06-1583511Actual
1078560.002023-01-148356Budget
6834103.002022-10-168363Actual
23609331.002024-02-138313Actual
182044.002022-05-168356Actual
1392651.002023-04-158356Actual
11577200.002023-02-138315Budget
29910110.342024-07-1583311Actual
3731200.002022-07-168315Budget
742950.002022-10-168356Budget
3106396.512024-08-1583411Actual
3833264.002025-03-168373Actual
1196893.002023-02-138366Actual
13819108.002023-04-158316Actual
36301144.002025-01-148336Actual
571183.002022-09-158363Actual
972788.002022-12-148366Actual
1739280.552023-07-1683611Actual
2042028.422023-10-1683511Actual
11437260.002023-02-138314Actual
2610200.002022-06-168315Actual
5089118.002022-08-168336Actual
18929105.002023-09-158336Actual
10458180.002023-01-148315Actual
2305095.002024-01-148366Actual
31546240.002024-09-148364Actual
2546326.292024-03-1583511Actual

Generated 2025-05-15 06:54:49.724 UTC