[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17157126.842023-07-248328Actual
2254817.782023-12-2283612Actual
3217304.122022-06-248318Actual
11718123.002023-02-218316Actual
13543250.002023-04-238363Actual
17036237.002023-07-248317Actual
19844135.002023-10-248365Actual
1360291.002023-04-238373Actual
1842148.632023-08-2483611Actual
29763213.212024-07-238328Actual
16004256.002023-06-248317Actual
2355212.462024-01-2283612Actual
38743397.002025-03-248317Actual
5460200.002022-08-248318Budget
12048187.002023-02-218317Actual
34701171.432024-11-2383213Actual
29022122.312024-06-2383113Actual
7021200.002022-10-248364Budget
11172149.572023-01-228368Actual
15179166.242023-05-248368Actual
4992116.002022-08-248316Actual
23915113.002024-02-218316Actual
31697124.002024-09-228316Actual
12846109.002023-03-248316Actual
3397240.002024-11-238326Actual
3783332.672025-02-2183211Actual
27929243.362024-05-2383613Actual
7816108.662022-10-248368Actual
1800983.002023-08-248366Actual
2843200.002022-06-248336Budget
55240.002022-04-238326Budget
2305095.002024-01-228366Actual
1488238.002022-05-248315Actual
32340168.852024-09-2283612Actual
28844100.762024-06-2383611Actual
18781131.002023-09-238315Actual
1303860.002023-03-248356Budget
2611748.002024-04-228356Actual
29049232.842024-06-2383213Actual
518360.002022-08-248356Budget
33524134.592024-10-2383113Actual
205395.012023-10-2483212Actual
29797261.692024-07-238368Actual
4852209.002022-08-248315Actual
8361153.002022-11-248316Actual
3323155.632022-06-248368Actual
9945361.692022-12-228318Actual
35976233.002025-01-228363Actual
8830200.002022-11-248318Budget
16781185.002023-07-248365Actual
4851200.002022-08-248315Budget
37713304.122025-02-218328Actual
33551148.622024-10-2383213Actual
6038200.002022-09-238365Budget
279529.002022-06-248326Actual
12297129.872023-02-218368Actual
15536197.002023-06-248363Actual
7755116.232022-10-248328Actual
10983178.002023-01-228367Actual
10691100.002023-01-228336Budget
3402100.002022-07-248313Budget
177398.002022-05-248346Actual
24145188.002024-02-218367Actual
9202200.002022-12-228314Budget
2437735.872024-02-2183311Actual
2144811.402023-11-2483511Actual
39157128.422025-03-2483112Actual
1138830.002023-02-218373Budget
835200.002022-04-238317Budget
391650.002022-07-248326Budget
3172439.002024-09-228326Actual
3553479.482024-12-2283211Actual
26209320.002024-04-228317Actual
1348200.002022-05-248314Budget
30420310.002024-08-238364Actual
37303301.002025-02-218315Actual
20782145.002023-11-248364Actual
12376124.002023-03-248313Actual
1939228.422023-09-2383511Actual
14642209.002023-05-248314Actual
2432260.332024-02-2183111Actual
35767225.232024-12-2283612Actual
25698293.002024-04-228313Actual
728660.002022-10-248326Budget
1431735.872023-04-2383411Actual
31511423.002024-09-228314Actual
2045448.632023-10-2483611Actual
405960.002022-07-248356Budget
7159200.002022-10-248365Budget
13098100.002023-03-248366Budget
34100.002022-04-238313Budget
23142257.002024-01-228367Actual
2561310.332024-03-2383612Actual
1131180.002023-02-218363Budget
30981148.632024-08-2383111Actual
2473285.002022-06-248314Actual
3833264.002025-03-248373Actual
9203253.002022-12-228314Actual
3652157.002022-07-248364Actual
6508180.002022-09-238367Actual
35003335.002024-12-228315Actual
20134160.002023-10-248367Actual
174776.082023-07-2483212Actual
2671974.942024-04-2283113Actual
9263200.002022-12-228364Budget
26065100.002024-04-228336Actual
2204043.002023-12-228356Actual
164189.272023-06-2483112Actual
3076248.002022-06-248317Actual
14018197.002023-04-238317Actual
895143.002022-04-238367Actual
11863100.002023-02-218346Budget
2139456.082023-11-2483311Actual
30176181.962024-07-2383213Actual
31639266.002024-09-228365Actual
26304542.002024-04-228318Actual
15117384.422023-05-248318Actual
144355.012023-04-2383212Actual
37001181.962025-01-2283213Actual
12767126.002023-03-248365Actual
18101158.002023-08-248367Actual
37033157.402025-01-2283613Actual
21988122.002023-12-228336Actual
1789732.002023-08-248326Actual
2777827.362024-05-2383212Actual
2497120.002024-03-238326Actual
5569100.002022-08-248368Budget
855172.002022-11-248356Actual
6774100.002022-10-248313Budget
30571125.002024-08-238316Actual
332490.002022-06-248368Budget
2656852.892024-04-2283611Actual
16653246.002023-07-248314Actual
11111143.512023-01-228328Actual
2342914.592024-01-2283511Actual
12627200.002023-03-248364Budget
20987115.002023-11-248336Actual
32106167.782024-09-2283111Actual
36656202.892025-01-2283111Actual
10984200.002023-01-228367Budget
14113338.972023-04-238318Actual
6037164.002022-09-238365Actual
1251730.002023-03-248373Budget
28701185.872024-06-2383111Actual
11815100.002023-02-218336Budget
2443112.462024-02-2183511Actual
2579267.002024-04-228373Actual
2786978.452024-05-2383113Actual
518464.002022-08-248356Actual
10923197.002023-01-228317Actual
458474.002022-08-248363Actual
1493455.002023-05-248356Actual
22640202.002024-01-228363Actual
2473142.002024-03-238373Actual
18066268.002023-08-248317Actual
3750371.002025-02-218356Actual
4524100.002022-08-248313Budget
18569419.002023-09-238313Actual
1131089.002023-02-218363Actual
962280.002022-12-228346Budget
16894106.002023-07-248336Actual
2301767.002024-01-228356Actual
1733156.082023-07-2483411Actual
578942.002022-09-238373Actual
21161178.002023-11-248367Actual
2546326.292024-03-2383511Actual
234790.002022-06-248363Budget
855250.002022-11-248356Budget
3328576.292024-10-2383311Actual
36916151.832025-01-2283612Actual
8080200.002022-11-248314Budget
5382136.002022-08-248367Actual
3573456.082024-12-2283212Actual
2234281.612023-12-2283111Actual
1490864.002023-05-248346Actual
22284158.662023-12-228368Actual
2352010.332024-01-2283112Actual
30889207.152024-08-238328Actual
3965100.002022-07-248336Budget
245239.272024-02-2183112Actual
3405262.002024-11-238356Actual
2004278.002023-10-248366Actual
27631100.762024-05-2383411Actual
1968994.002023-10-248373Actual
1931114.592023-09-2383211Actual
32425224.062024-09-2283213Actual
15749163.002023-06-248365Actual
2193376.002023-12-228316Actual
3402694.002024-11-238346Actual
12109138.002023-02-218367Actual
364172.002022-04-238315Actual
13239177.002023-03-248367Actual
4914200.002022-08-248365Budget
1083126.842022-04-238368Actual
850479.002022-11-248346Actual
36061480.002025-01-228314Actual
1550200.002022-05-248365Budget
35386466.242024-12-228318Actual
7335100.002022-10-248336Budget
3685596.512025-01-2283112Actual
24886147.002024-03-238365Actual
1395988.002023-04-238366Actual
17777135.002023-08-248315Actual
7160157.002022-10-248365Actual
36536551.092025-01-228318Actual
32398139.852024-09-2283113Actual
12047200.002023-02-218317Budget
37477102.002025-02-218346Actual
4446100.002022-07-248368Budget
754107.002022-04-238366Actual
5570141.992022-08-248368Actual
11816137.002023-02-218336Actual
9400185.002022-12-228365Actual
3100940.122024-08-2383211Actual
2154010.332023-11-2483112Actual
22965103.002024-01-228336Actual
1078668.002023-01-228356Actual
20253222.302023-10-248368Actual
6586266.242022-09-238318Actual
11578204.002023-02-218315Actual
22251148.052023-12-228328Actual
803232.002022-11-248373Actual
29855184.812024-07-2383111Actual
11436200.002023-02-218314Budget
222200.002022-04-238314Budget
3517780.002024-12-228346Actual
1384628.002023-04-238326Actual
17870113.002023-08-248316Actual
1725200.002022-05-248336Budget
2747110.002022-06-248316Actual
30923313.212024-08-238368Actual
35414217.752024-12-228328Actual
19598334.002023-10-248313Actual
242535.002022-06-248373Actual
9590.002022-04-238363Budget
10594100.002023-01-228316Budget
3343224.162024-10-2383212Actual
13427100.002023-03-248368Budget
2615066.002024-04-228366Actual
20220178.362023-10-248328Actual
28964153.952024-06-2383612Actual
2000943.002023-10-248356Actual
1624511.402023-06-2483211Actual
31986478.362024-09-228318Actual
4386100.002022-07-248328Budget
33172257.152024-10-238368Actual
22818173.002024-01-228315Actual
182044.002022-05-248356Actual
1019289.002023-01-228363Actual
2538213.532024-03-2383211Actual

Generated 2025-05-23 16:07:40.995 UTC