[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11640100.002023-03-018365Budget
35123.002022-05-018313Actual
10516100.002023-01-308365Budget
2716647.002024-05-318326Actual
37593353.002025-03-018317Actual
13319200.002023-04-018318Budget
16653246.002023-08-018314Actual
29294222.002024-07-318364Actual
2301767.002024-01-308356Actual
10844115.002023-01-308366Actual
3965100.002022-08-018336Budget
35003335.002024-12-308315Actual
25820270.002024-04-308314Actual
6366100.002022-10-018366Budget
27692126.292024-05-3183611Actual
22251148.052023-12-308328Actual
37713304.122025-03-018328Actual
3118344.382024-08-3183212Actual
2157314.592023-12-0283612Actual
630751.002022-10-018356Actual
37303301.002025-03-018315Actual
36656202.892025-01-3083111Actual
836178.002022-05-018317Actual
3325869.912024-10-3183211Actual
1531950.762023-06-0183411Actual
15145143.512023-06-018328Actual
9399200.002022-12-308365Budget
1423567.782023-05-0183111Actual
3673883.742025-01-3083411Actual
12943128.002023-04-018336Actual
22725211.002024-01-308314Actual
22130222.002023-12-308317Actual
14053238.002023-05-018367Actual
578840.002022-10-018373Budget
24145188.002024-02-298367Actual
17719137.002023-09-018364Actual
3405262.002024-12-018356Actual
3284834.002024-10-318326Actual
3632790.002025-01-308346Actual
13724203.002023-05-018315Actual
2239746.502023-12-3083311Actual
25855187.002024-04-308364Actual
8751200.002022-12-028367Budget
326490.002022-07-028328Budget
406057.002022-08-018356Actual
1019380.002023-01-308363Budget
12627200.002023-04-018364Budget
12705215.002023-04-018315Actual
194835.012023-10-0183112Actual
2609156.002024-04-308346Actual
1496779.002023-06-018366Actual
32961129.002024-10-318366Actual
2095930.002023-12-028326Actual
29352293.002024-07-318315Actual
10692141.002023-01-308336Actual
2337545.442024-01-3083311Actual
16039230.002023-07-028367Actual
27371266.002024-05-318367Actual
10458180.002023-01-308315Actual
9479140.002022-12-308316Actual
887890.002022-12-028328Budget
3148387.002024-09-308373Actual
34616197.572024-12-0183612Actual
795590.002022-12-028363Budget
35414217.752024-12-308328Actual
2036622.042023-11-0183311Actual
4710280.002022-09-018314Budget
23609331.002024-02-298313Actual
1632613.532023-07-0283511Actual
3005725.232024-07-3183212Actual
748886.002022-11-018366Actual
1992936.002023-11-018326Actual
22223295.032023-12-308318Actual
803330.002022-12-028373Budget
3582581.962024-12-3083113Actual
3800586.932025-03-0183112Actual
391650.002022-08-018326Budget
13428191.992023-04-018368Actual
15536197.002023-07-028363Actual
9576100.002022-12-308336Budget
1111080.002023-01-308328Budget
738280.002022-11-018346Budget
29677273.002024-07-318367Actual
38125113.532025-03-0183113Actual
32550209.002024-10-318363Actual
28346163.002024-07-018336Actual
22165225.002023-12-308367Actual
38152141.612025-03-0183213Actual
12377100.002023-04-018313Budget
466240.002022-09-018373Budget
37536118.002025-03-018366Actual
977273.812022-05-018318Actual
3446234.802024-12-0183511Actual
2103958.002023-12-028356Actual
26956372.002024-05-318314Actual
966942.002022-12-308356Actual
19957111.002023-11-018336Actual
19105259.002023-10-018367Actual
21219395.032023-12-028318Actual
2019151.002022-06-018367Actual
25915234.002024-04-308315Actual
15024295.002023-06-018317Actual
1289442.002023-04-018326Actual
2405467.002024-02-298366Actual
3790200.002022-08-018365Budget
5648100.002022-10-018313Budget
15749163.002023-07-028365Actual
2952688.002024-07-318346Actual
3216192.252024-09-3083311Actual
8830200.002022-12-028318Budget
1485436.002023-06-018326Actual
205395.012023-11-0183212Actual
9263200.002022-12-308364Budget
11815100.002023-03-018336Budget
20840177.002023-12-028315Actual
35448257.152024-12-308368Actual
21161178.002023-12-028367Actual
195106.082023-10-0183212Actual
34910451.002024-12-308314Actual
7020162.002022-11-018364Actual
1526513.532023-06-0183211Actual
1851216.722023-09-0183612Actual
2875687.992024-07-0183311Actual
11577200.002023-03-018315Budget
12846109.002023-04-018316Actual
5649113.002022-10-018313Actual
2747110.002022-07-028316Actual
2293721.002024-01-308326Actual
15656141.002023-07-028364Actual
4386100.002022-08-018328Budget
182044.002022-06-018356Actual
21988122.002023-12-308336Actual
29642383.002024-07-318317Actual
3443594.382024-12-0183411Actual
24639372.002024-03-318313Actual
11499200.002023-03-018364Budget
10923197.002023-01-308317Actual
504151.002022-09-018326Actual
2786978.452024-05-3183113Actual
3213482.682024-09-3083211Actual
2611748.002024-04-308356Actual
164455.012023-07-0283212Actual
26836345.002024-05-318313Actual
32728293.002024-10-318315Actual
2432260.332024-02-2983111Actual
1901394.002023-10-018366Actual
33138210.182024-10-318328Actual
6634135.932022-10-018328Actual
1830614.592023-09-0183211Actual
24111251.002024-02-298317Actual
38240375.002025-04-018313Actual
31097126.292024-08-3183611Actual
27896234.592024-05-3183213Actual
1019289.002023-01-308363Actual
220890.002022-06-018368Budget
36916151.832025-01-3083612Actual
5242100.002022-09-018366Budget
28902126.292024-07-0183112Actual
363200.002022-05-018315Budget
12376124.002023-04-018313Actual
21875125.002023-12-308365Actual
55240.002022-05-018326Budget
30385393.002024-08-318314Actual
354240.002022-08-018373Budget
2201475.002023-12-308346Actual
23915113.002024-02-298316Actual
38395235.002025-04-018364Actual
1890139.002023-10-018326Actual
37805136.932025-03-0183111Actual
5382136.002022-09-018367Actual
36536551.092025-01-308318Actual
3217304.122022-07-028318Actual
18220210.182023-09-018368Actual
2254817.782023-12-3083612Actual
37125292.002025-03-018363Actual
234674.002022-07-028363Actual
27194150.002024-05-318336Actual
2133962.462023-12-0283111Actual
255548.212024-03-3183112Actual
1390070.002023-05-018346Actual
23822179.002024-02-298315Actual
3862777.002025-04-018346Actual
5090100.002022-09-018336Budget
3059860.002024-08-318326Actual
9478100.002022-12-308316Budget
1591457.002023-07-028356Actual
19632220.002023-11-018363Actual
1426313.532023-05-0183211Actual
10319200.002023-01-308314Budget
915530.002022-12-308373Budget
22605351.002024-01-308313Actual
17191182.902023-08-018368Actual
35885162.662024-12-3083613Actual
8689180.002022-12-028317Actual
2988341.192024-07-3183211Actual
1360291.002023-05-018373Actual
1289550.002023-04-018326Budget
28198264.002024-07-018315Actual
1959200.002022-06-018317Budget
2042028.422023-11-0183511Actual
6213100.002022-10-018336Budget
174776.082023-08-0183212Actual
29174217.002024-07-318363Actual
2955256.002024-07-318356Actual
7099200.002022-11-018315Budget
3402100.002022-08-018313Budget
1243976.002023-04-018363Actual
31426215.002024-09-308363Actual
2497120.002024-03-318326Actual
38275211.002025-04-018363Actual
5896200.002022-10-018364Budget
16159234.422023-07-028368Actual
3014969.672024-07-3183113Actual
16097342.002023-07-028318Actual
2458212.462024-02-2983612Actual
35328296.002024-12-308367Actual
130121.002022-06-018373Actual
3408492.002024-12-018366Actual
5569100.002022-09-018368Budget
6508180.002022-10-018367Actual
12189200.002023-03-018318Budget
855250.002022-12-028356Budget
18781131.002023-10-018315Actual
7816108.662022-11-018368Actual
34234466.242024-12-018318Actual
7706200.002022-11-018318Budget
9400185.002022-12-308365Actual
3402694.002024-12-018346Actual
33551148.622024-10-3183213Actual
1482792.002023-06-018316Actual
37685454.122025-03-018318Actual
518360.002022-09-018356Budget
8457100.002022-12-028336Budget
33018402.002024-10-318317Actual
28106493.002024-07-018314Actual
144089.272023-05-0183112Actual
742950.002022-11-018356Budget
17777135.002023-09-018315Actual
2299160.002024-01-308346Actual
5243112.002022-09-018366Actual
12565200.002023-04-018314Budget
4993100.002022-09-018316Budget
2207389.002023-12-308366Actual
2923196.002024-07-318373Actual
6446200.002022-10-018317Budget
29387231.002024-07-318365Actual
2039349.702023-11-0183411Actual
2843200.002022-07-028336Budget
2193376.002023-12-308316Actual
39038127.362025-04-0183411Actual

Generated 2025-05-31 23:55:15.221 UTC