[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1392651.002023-04-228356Actual
23609331.002024-02-208313Actual
36974164.412025-01-2183113Actual
37245317.002025-02-208364Actual
1429051.822023-04-2283311Actual
15024295.002023-05-238317Actual
7238136.002022-10-238316Actual
242430.002022-06-238373Budget
31302155.642024-08-2283213Actual
36061480.002025-01-218314Actual
29139397.002024-07-228313Actual
11062295.032023-01-218318Actual
1446613.532023-04-2283612Actual
3553479.482024-12-2183211Actual
2402264.002024-02-208356Actual
2538213.532024-03-2283211Actual
972788.002022-12-218366Actual
2502566.002024-03-228346Actual
28609226.842024-06-228328Actual
24111251.002024-02-208317Actual
38183266.172025-02-2083613Actual
3035794.002024-08-228373Actual
18569419.002023-09-228313Actual
1027130.002023-01-218373Budget
10318217.002023-01-218314Actual
28488445.002024-06-228317Actual
19070265.002023-09-228317Actual
13664153.002023-04-228364Actual
2334841.192024-01-2183211Actual
2106996.002023-11-238366Actual
1629948.632023-06-2383411Actual
3800586.932025-02-2083112Actual
34496167.782024-11-2283611Actual
2301767.002024-01-218356Actual
20840177.002023-11-238315Actual
855250.002022-11-238356Budget
11063200.002023-01-218318Budget
1942567.782023-09-2283611Actual
10515146.002023-01-218365Actual
1800983.002023-08-238366Actual
1621781.612023-06-2383111Actual
167749.002022-05-238326Actual
34141387.002024-11-228317Actual
1827867.782023-08-2383111Actual
1847911.402023-08-2383112Actual
36443414.002025-01-218317Actual
245502.892024-02-2083212Actual
33551148.622024-10-2283213Actual
4852209.002022-08-238315Actual
4199200.002022-07-238317Budget
39157128.422025-03-2383112Actual
999290.002022-12-218328Budget
27336332.002024-05-228317Actual
32106167.782024-09-2183111Actual
504050.002022-08-238326Budget
2807891.002024-06-228373Actual
6038200.002022-09-228365Budget
16746185.002023-07-238315Actual
3216200.002022-06-238318Budget
1131089.002023-02-208363Actual
16894106.002023-07-238336Actual
14113338.972023-04-228318Actual
188088.002022-05-238366Actual
6507200.002022-09-228367Budget
458474.002022-08-238363Actual
21630312.002023-12-218313Actual
10133121.002023-01-218313Actual
1895555.002023-09-228346Actual
8141175.002022-11-238364Actual
1083126.842022-04-228368Actual
3783332.672025-02-2083211Actual
1550200.002022-05-238365Budget
13428191.992023-03-238368Actual
2201475.002023-12-218346Actual
26425101.822024-04-2183111Actual
2955256.002024-07-228356Actual
17071169.002023-07-238367Actual
33404101.822024-10-2283112Actual
35386466.242024-12-218318Actual
6214140.002022-09-228336Actual
15807100.002023-06-238316Actual
3443594.382024-11-2283411Actual
15749163.002023-06-238365Actual
6445264.002022-09-228317Actual
38686117.002025-03-238366Actual
781580.002022-10-238368Budget
2287139.002022-06-238313Actual
23142257.002024-01-218367Actual
32961129.002024-10-228366Actual
967050.002022-12-218356Budget
29049232.842024-06-2283213Actual
14141137.452023-04-228328Actual
55346.002022-04-228326Actual
7489100.002022-10-238366Budget
2332063.532024-01-2183111Actual
8361153.002022-11-238316Actual
5460200.002022-08-238318Budget
23729224.002024-02-208314Actual
32876130.002024-10-228336Actual
915424.002022-12-218373Actual
1624511.402023-06-2383211Actual
5381200.002022-08-238367Budget
4013101.002022-07-238346Actual
37477102.002025-02-208346Actual
32550209.002024-10-228363Actual
2033925.232023-10-2383211Actual
2997100.002022-06-238366Budget
795590.002022-11-238363Budget
3488294.002024-12-218373Actual
2837290.002024-06-228346Actual
8360100.002022-11-238316Budget
10379200.002023-01-218364Budget
9479140.002022-12-218316Actual
2881022.042024-06-2283511Actual
220890.002022-05-238368Budget
691233.002022-10-238373Actual
1936540.122023-09-2283411Actual
2432260.332024-02-2083111Actual
1176650.002023-02-208326Budget
8458140.002022-11-238336Actual
3071190.002024-08-228366Actual
39099147.572025-03-2383611Actual
21875125.002023-12-218365Actual
1694646.002023-07-238356Actual
26332231.392024-04-218328Actual
10595120.002023-01-218316Actual
22852131.002024-01-218365Actual
32425224.062024-09-2183213Actual
2042028.422023-10-2383511Actual
2071950.002023-11-238373Actual
458580.002022-08-238363Budget
907786.002022-12-218363Actual
11639189.002023-02-208365Actual
3446234.802024-11-2283511Actual
32670298.002024-10-228364Actual
1493455.002023-05-238356Actual
37001181.962025-01-2183213Actual
27048281.002024-05-228315Actual
2370142.002024-02-208373Actual
19105259.002023-09-228367Actual
174776.082023-07-2383212Actual
21247195.022023-11-238328Actual
2757760.332024-05-2283211Actual
37685454.122025-02-208318Actual
37860116.722025-02-2083311Actual
21161178.002023-11-238367Actual
4992116.002022-08-238316Actual
10458180.002023-01-218315Actual
12376124.002023-03-238313Actual
144355.012023-04-2283212Actual
571183.002022-09-228363Actual
3284834.002024-10-228326Actual
1027036.002023-01-218373Actual
1387484.002023-04-228336Actual
3561518.842024-12-2183511Actual
27929243.362024-05-2283613Actual
3216192.252024-09-2183311Actual
9262196.002022-12-218364Actual
28346163.002024-06-228336Actual
966942.002022-12-218356Actual
29585102.002024-07-228366Actual
64984.002022-04-228346Actual
21664232.002023-12-218363Actual
13178200.002023-03-238317Budget
1789732.002023-08-238326Actual
3106396.512024-08-2283411Actual
3635370.002025-01-218356Actual
37747296.542025-02-208368Actual
952660.002022-12-218326Budget
850479.002022-11-238346Actual
1933822.042023-09-2283311Actual
3213482.682024-09-2183211Actual
255548.212024-03-2283112Actual
505133.002022-04-228316Actual
1485436.002023-05-238326Actual
12943128.002023-03-238336Actual
29855184.812024-07-2283111Actual
2671974.942024-04-2183113Actual
466240.002022-08-238373Budget
2039349.702023-10-2383411Actual
1851216.722023-08-2383612Actual
952751.002022-12-218326Actual
7160157.002022-10-238365Actual
2531100.002022-06-238364Budget
9017127.002022-12-218313Actual
3789206.002022-07-238365Actual
6446200.002022-09-228317Budget
16097342.002023-06-238318Actual
9016100.002022-12-218313Budget
1289550.002023-03-238326Budget
1496779.002023-05-238366Actual
11172149.572023-01-218368Actual
1490864.002023-05-238346Actual
3265114.722022-06-238328Actual
14882109.002023-05-238336Actual
15179166.242023-05-238368Actual
205128.212023-10-2383112Actual
27692126.292024-05-2283611Actual
1686628.002023-07-238326Actual
18159288.972023-08-238318Actual
21841194.002023-12-218315Actual
1629111.002022-05-238316Actual
326490.002022-06-238328Budget
8219184.002022-11-238315Actual
3005725.232024-07-2283212Actual
2103958.002023-11-238356Actual
12564230.002023-03-238314Actual
33640344.002024-11-228313Actual
3965100.002022-07-238336Budget
2530147.002022-06-238364Actual
6587200.002022-09-228318Budget
20134160.002023-10-238367Actual
17129314.722023-07-238318Actual
22760121.002024-01-218364Actual
108490.002022-04-228368Budget
9478100.002022-12-218316Budget
1138921.002023-02-208373Actual
3373276.002024-11-228373Actual
2036622.042023-10-2383311Actual
2615066.002024-04-218366Actual
1025134.422022-04-228328Actual
5896200.002022-09-228364Budget
2340252.892024-01-2183411Actual
214690.002022-05-238328Budget
1887474.002023-09-228316Actual
22251148.052023-12-218328Actual
1833337.992023-08-2383311Actual
2988341.192024-07-2283211Actual
38152141.612025-02-2083213Actual
571080.002022-09-228363Budget
34000144.002024-11-228336Actual
1898141.002023-09-228356Actual
27549179.492024-05-2283111Actual
34910451.002024-12-218314Actual
27194150.002024-05-228336Actual
35885162.662024-12-2183613Actual
7755116.232022-10-238328Actual
3405262.002024-11-228356Actual
32248101.822024-09-2183611Actual
354240.002022-07-238373Budget
1190945.002023-02-208356Actual
742950.002022-10-238356Budget
2000943.002023-10-238356Actual
31391402.002024-09-218313Actual
2237035.872023-12-2183211Actual
2890100.002022-06-238346Budget
11250100.002023-02-208313Budget
22725211.002024-01-218314Actual
915530.002022-12-218373Budget
20192328.362023-10-238318Actual

Generated 2025-05-22 15:34:25.648 UTC