[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164455.012023-07-0183212Actual
25950202.002024-04-298365Actual
2615066.002024-04-298366Actual
3558884.802024-12-2983411Actual
18159288.972023-08-318318Actual
29855184.812024-07-3083111Actual
5976206.002022-09-308315Actual
16004256.002023-07-018317Actual
30513241.002024-08-308365Actual
518464.002022-08-318356Actual
164189.272023-07-0183112Actual
14523296.002023-05-318313Actual
2535486.932024-03-3083111Actual
12627200.002023-03-318364Budget
3862777.002025-03-318346Actual
34496167.782024-11-3083611Actual
2106996.002023-12-018366Actual
616453.002022-09-308326Actual
1493455.002023-05-318356Actual
1348200.002022-05-318314Budget
4445157.142022-07-318368Actual
27336332.002024-05-308317Actual
5570141.992022-08-318368Actual
6507200.002022-09-308367Budget
7238136.002022-10-318316Actual
32048254.122024-09-298368Actual
18187135.932023-08-318328Actual
10133121.002023-01-298313Actual
8690200.002022-12-018317Budget
22852131.002024-01-298365Actual
27692126.292024-05-3083611Actual
33887271.002024-11-308365Actual
14175167.752023-04-308368Actual
504151.002022-08-318326Actual
31391402.002024-09-298313Actual
3148387.002024-09-298373Actual
3216200.002022-07-018318Budget
25855187.002024-04-298364Actual
27429429.882024-05-308318Actual
13508341.002023-04-308313Actual
33675205.002024-11-308363Actual
16839111.002023-07-318316Actual
34262281.392024-11-308328Actual
3652157.002022-07-318364Actual
1628100.002022-05-318316Budget
14113338.972023-04-308318Actual
32425224.062024-09-2983213Actual
37090436.002025-02-288313Actual
27604128.422024-05-3083311Actual
5509100.002022-08-318328Budget
14557237.002023-05-318363Actual
2207389.002023-12-298366Actual
28346163.002024-06-308336Actual
13177174.002023-03-318317Actual
21219395.032023-12-018318Actual
3331272.042024-10-3083411Actual
12767126.002023-03-318365Actual
1435051.822023-04-3083611Actual
1027130.002023-01-298373Budget
1772100.002022-05-318346Budget
17870113.002023-08-318316Actual
26365222.302024-04-298368Actual
34733141.612024-11-3083613Actual
18604202.002023-09-308363Actual
1303860.002023-03-318356Budget
27194150.002024-05-308336Actual
21281169.272023-12-018368Actual
3443594.382024-11-3083411Actual
33404101.822024-10-3083112Actual
1549132.002022-05-318365Actual
3323155.632022-07-018368Actual
28964153.952024-06-3083612Actual
17719137.002023-08-318364Actual
220890.002022-05-318368Budget
8220200.002022-12-018315Budget
1629948.632023-07-0183411Actual
1890139.002023-09-308326Actual
1629111.002022-05-318316Actual
1190945.002023-02-288356Actual
2234281.612023-12-2983111Actual
2579267.002024-04-298373Actual
7628200.002022-10-318367Budget
27811211.402024-05-3083612Actual
2472200.002022-07-018314Budget
11062295.032023-01-298318Actual
23970117.002024-02-288336Actual
1968994.002023-10-318373Actual
11815100.002023-02-288336Budget
4993100.002022-08-318316Budget
3397240.002024-11-308326Actual
29797261.692024-07-308368Actual
174506.082023-07-3183112Actual
1243880.002023-03-318363Budget
9479140.002022-12-298316Actual
20253222.302023-10-318368Actual
37685454.122025-02-288318Actual
2891101.002022-07-018346Actual
25296187.452024-03-308368Actual
8752169.002022-12-018367Actual
1990295.002023-10-318316Actual
24203310.182024-02-288318Actual
505133.002022-04-308316Actual
25733213.002024-04-298363Actual
33018402.002024-10-308317Actual
2154010.332023-12-0183112Actual
12943128.002023-03-318336Actual
18929105.002023-09-308336Actual
1727726.292023-07-3183211Actual
9016100.002022-12-298313Budget
64984.002022-04-308346Actual
37805136.932025-02-2883111Actual
4524100.002022-08-318313Budget
38360450.002025-03-318314Actual
293859.002022-07-018356Actual
1176650.002023-02-288326Budget
9478100.002022-12-298316Budget
9399200.002022-12-298365Budget
952660.002022-12-298326Budget
34176222.002024-11-308367Actual
2148251.822023-12-0183611Actual
2133962.462023-12-0183111Actual
775490.002022-10-318328Budget
38488293.002025-03-318365Actual
8938105.632022-12-018368Actual
14053238.002023-04-308367Actual
29139397.002024-07-308313Actual
2346266.722024-01-2983611Actual
8457100.002022-12-018336Budget
11816137.002023-02-288336Actual
6037164.002022-09-308365Actual
31928311.002024-09-298367Actual
15749163.002023-07-018365Actual
1939228.422023-09-3083511Actual
39277122.312025-03-3183113Actual
23107225.002024-01-298317Actual
850580.002022-12-018346Budget
26871282.002024-05-308363Actual
8879135.932022-12-018328Actual
31511423.002024-09-298314Actual
13366146.542023-03-318328Actual
3685596.512025-01-2983112Actual
22284158.662023-12-298368Actual
28291135.002024-06-308316Actual
3653200.002022-07-318364Budget
7706200.002022-10-318318Budget
35506146.512024-12-2983111Actual
10054164.722022-12-298368Actual
35003335.002024-12-298315Actual
12297129.872023-02-288368Actual
27631100.762024-05-3083411Actual
20840177.002023-12-018315Actual
31155128.422024-08-3083112Actual
20782145.002023-12-018364Actual
1488238.002022-05-318315Actual
33230185.872024-10-3083111Actual
55240.002022-04-308326Budget
242535.002022-07-018373Actual
3402694.002024-11-308346Actual
19105259.002023-09-308367Actual
32106167.782024-09-2983111Actual
38686117.002025-03-318366Actual
12109138.002023-02-288367Actual
3402100.002022-07-318313Budget
2301767.002024-01-298356Actual
3284834.002024-10-308326Actual
32550209.002024-10-308363Actual
1349217.002022-05-318314Actual
1694646.002023-07-318356Actual
1176768.002023-02-288326Actual
1446613.532023-04-3083612Actual
22605351.002024-01-298313Actual
14141137.452023-04-308328Actual
35767225.232024-12-2983612Actual
571183.002022-09-308363Actual
10739117.002023-01-298346Actual
755100.002022-04-308366Budget
2530147.002022-07-018364Actual
2843200.002022-07-018336Budget
2042028.422023-10-3183511Actual
2947238.002024-07-308326Actual
2923196.002024-07-308373Actual
16781185.002023-07-318365Actual
11063200.002023-01-298318Budget
9805223.002022-12-298317Actual
391764.002022-07-318326Actual
2538213.532024-03-3083211Actual
18816185.002023-09-308365Actual
10692141.002023-01-298336Actual
17812167.002023-08-318365Actual
34100.002022-04-308313Budget
29294222.002024-07-308364Actual
25820270.002024-04-298314Actual
21664232.002023-12-298363Actual
24145188.002024-02-288367Actual
3865375.002025-03-318356Actual
22640202.002024-01-298363Actual
7100152.002022-10-318315Actual
1138921.002023-02-288373Actual
22251148.052023-12-298328Actual
2293721.002024-01-298326Actual
1866147.002023-09-308373Actual
20987115.002023-12-018336Actual
2839869.002024-06-308356Actual
20134160.002023-10-318367Actual
1594778.002023-07-018366Actual
2101379.002023-12-018346Actual
1336780.002023-03-318328Budget
346479.002022-07-318363Actual
1697998.002023-07-318366Actual
12298100.002023-02-288368Budget
12991100.002023-03-318346Budget
2540932.672024-03-3083311Actual
10845100.002023-01-298366Budget
5381200.002022-08-318367Budget
2494476.002024-03-308316Actual
2019151.002022-05-318367Actual
32728293.002024-10-308315Actual
1111080.002023-01-298328Budget
23822179.002024-02-288315Actual
1078560.002023-01-298356Budget
795490.002022-12-018363Actual
27986398.002024-06-308313Actual
32670298.002024-10-308364Actual
1131089.002023-02-288363Actual
1662599.002023-07-318373Actual
25234367.752024-03-308318Actual
630751.002022-09-308356Actual
3791417.782025-02-2883511Actual
2201475.002023-12-298346Actual
11718123.002023-02-288316Actual
10595120.002023-01-298316Actual
69550.002022-04-308356Budget
2747110.002022-07-018316Actual
22760121.002024-01-298364Actual
37210471.002025-02-288314Actual
1482792.002023-05-318316Actual
9726100.002022-12-298366Budget
31639266.002024-09-298365Actual
10923197.002023-01-298317Actual
21126195.002023-12-018317Actual
27371266.002024-05-308367Actual
39304231.082025-03-3183213Actual
11639189.002023-02-288365Actual
29387231.002024-07-308365Actual
3783332.672025-02-2883211Actual
466240.002022-08-318373Budget
1485436.002023-05-318326Actual
26244248.002024-04-298367Actual
3833264.002025-03-318373Actual
3590280.002022-07-318314Budget

Generated 2025-05-31 01:24:30.350 UTC