[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2875687.992023-10-2383311Actual
1998369.002023-02-228346Actual
9575138.002022-04-228336Actual
13318288.972022-07-238318Actual
9202200.002022-04-228314Budget
16688124.002022-11-228364Actual
9262196.002022-04-228364Actual
391650.002021-11-228326Budget
32248101.822024-01-2283611Actual
3591245.002021-11-228314Actual
21875125.002023-04-228365Actual
1842148.632022-12-2383611Actual
13099101.002022-07-238366Actual
11063200.002022-05-238318Budget
24639372.002023-07-238313Actual
6774100.002022-02-228313Budget
2435026.292023-06-2283211Actual
35003335.002024-04-228315Actual
2891101.002021-10-238346Actual
803232.002022-03-258373Actual
7020162.002022-02-228364Actual
293750.002021-10-238356Budget
9400185.002022-04-228365Actual
205395.012023-02-2283212Actual
12109138.002022-06-228367Actual
21664232.002023-04-228363Actual
22251148.052023-04-228328Actual
16894106.002022-11-228336Actual
38778255.002024-07-238367Actual
1243976.002022-07-238363Actual
9263200.002022-04-228364Budget
1531950.762022-09-2283411Actual
11816137.002022-06-228336Actual
1490864.002022-09-228346Actual
6117100.002022-01-228316Budget
9479140.002022-04-228316Actual
35386466.242024-04-228318Actual
19225157.142023-01-228368Actual
31302155.642023-12-2383213Actual
9016100.002022-04-228313Budget
29937103.952023-11-2283411Actual
10133121.002022-05-238313Actual
37245317.002024-06-228364Actual
13178200.002022-07-238317Budget
10054164.722022-04-228368Actual
2196031.002023-04-228326Actual
887890.002022-03-258328Budget
21161178.002023-03-258367Actual
3732167.002021-11-228315Actual
8938105.632022-03-258368Actual
5648100.002022-01-228313Budget
30091173.102023-11-2283612Actual
33675205.002024-03-248363Actual
1461444.002022-09-228373Actual
223217.002021-08-228314Actual
2399677.002023-06-228346Actual
282165.002021-08-228364Actual
26836345.002023-09-228313Actual
17430.002021-08-228373Budget
31546240.002024-01-228364Actual
12377100.002022-07-238313Budget
25698293.002023-08-228313Actual
31155128.422023-12-2383112Actual
8751200.002022-03-258367Budget
27811211.402023-09-2283612Actual
2473285.002021-10-238314Actual
8219184.002022-03-258315Actual
27549179.492023-09-2283111Actual
3138100.002021-10-238367Budget
29735479.882023-11-228318Actual
2136734.802023-03-2583211Actual
4772178.002021-12-238364Actual
1588864.002022-10-238346Actual
855250.002022-03-258356Budget
6214140.002022-01-228336Actual
32550209.002024-02-228363Actual
25950202.002023-08-228365Actual
8457100.002022-03-258336Budget
35293356.002024-04-228317Actual
37860116.722024-06-2283311Actual
18689220.002023-01-228314Actual
24793104.002023-07-238364Actual
7894100.002022-03-258313Budget
28291135.002023-10-238316Actual
578840.002022-01-228373Budget
23822179.002023-06-228315Actual
2996130.002021-10-238366Actual
122390.002021-09-228363Budget
10379200.002022-05-238364Budget
2955256.002023-11-228356Actual
5976206.002022-01-228315Actual
33760376.002024-03-248314Actual
3005725.232023-11-2283212Actual
1624511.402022-10-2383211Actual
2437735.872023-06-2283311Actual
513765.002021-12-238346Actual
3075200.002021-10-238317Budget
3790200.002021-11-228365Budget
39099147.572024-07-2383611Actual
1727726.292022-11-2283211Actual
20782145.002023-03-258364Actual
28346163.002023-10-238336Actual
2237035.872023-04-2283211Actual
23262155.632023-05-238368Actual
12297129.872022-06-228368Actual
1176768.002022-06-228326Actual
748886.002022-02-228366Actual
8458140.002022-03-258336Actual
37210471.002024-06-228314Actual
33524134.592024-02-2283113Actual
26332231.392023-08-228328Actual
3582581.962024-04-2283113Actual
35123.002021-08-228313Actual
2340252.892023-05-2383411Actual
31697124.002024-01-228316Actual
795590.002022-03-258363Budget
1694646.002022-11-228356Actual
30626120.002023-12-238336Actual
33230185.872024-02-2283111Actual
34262281.392024-03-248328Actual
25262179.872023-07-238328Actual
16004256.002022-10-238317Actual
2546326.292023-07-2383511Actual
38125113.532024-06-2283113Actual
35236101.002024-04-228366Actual
11640100.002022-06-228365Budget
466240.002021-12-238373Budget
12564230.002022-07-238314Actual
1019380.002022-05-238363Budget
2293721.002023-05-238326Actual
2071950.002023-03-258373Actual
3918556.082024-07-2383212Actual
2494476.002023-07-238316Actual
2242453.952023-04-2283411Actual
9945361.692022-04-228318Actual
94102.002021-08-228363Actual
33853252.002024-03-248315Actual
2666115.652023-08-2283612Actual
6508180.002022-01-228367Actual
1797736.002022-12-238356Actual
21841194.002023-04-228315Actual
7159200.002022-02-228365Budget
2724650.002023-09-228356Actual
2988341.192023-11-2283211Actual
32306124.172024-01-2283112Actual
24264234.422023-06-228368Actual
1836037.992022-12-2383411Actual
3750371.002024-06-228356Actual
3553479.482024-04-2283211Actual
2039349.702023-02-2283411Actual
3100940.122023-12-2383211Actual
7238136.002022-02-228316Actual
27692126.292023-09-2283611Actual
28431111.002023-10-238366Actual
25234367.752023-07-238318Actual
28198264.002023-10-238315Actual
38898237.452024-07-238368Actual
35328296.002024-04-228367Actual
167640.002021-09-228326Budget
691330.002022-02-228373Budget
30029118.852023-11-2283112Actual
10515146.002022-05-238365Actual
518464.002021-12-238356Actual
9866200.002022-04-228367Budget
5975200.002022-01-228315Budget
1027130.002022-05-238373Budget
39038127.362024-07-2383411Actual
10845100.002022-05-238366Budget
9478100.002022-04-228316Budget
37477102.002024-06-228346Actual
15059227.002022-09-228367Actual
3653200.002021-11-228364Budget
12990112.002022-07-238346Actual
840955.002022-03-258326Actual
34496167.782024-03-2483611Actual
7100152.002022-02-228315Actual
30420310.002023-12-238364Actual
1735814.592022-11-2283511Actual
850479.002022-03-258346Actual
9806200.002022-04-228317Budget
3718290.002024-06-228373Actual
6834103.002022-02-228363Actual
691233.002022-02-228373Actual
8610112.002022-03-258366Actual
6260100.002022-01-228346Budget
2287139.002021-10-238313Actual
10984200.002022-05-238367Budget
36916151.832024-05-2383612Actual
3405262.002024-03-248356Actual
31752143.002024-01-228336Actual
21630312.002023-04-228313Actual
1523780.552022-09-2283111Actual
518360.002021-12-238356Budget
22640202.002023-05-238363Actual
14141137.452022-08-228328Actual
3071190.002023-12-238366Actual
3221536.932024-01-2283511Actual
3573456.082024-04-2283212Actual
32458141.612024-01-2283613Actual
8690200.002022-03-258317Budget
33346113.532024-02-2283611Actual
31036117.782023-12-2383311Actual
36061480.002024-05-238314Actual
28106493.002023-10-238314Actual
144089.272022-08-2283112Actual
14734194.002022-09-228315Actual
3632790.002024-05-238346Actual
37338248.002024-06-228365Actual
21126195.002023-03-258317Actual
30176181.962023-11-2283213Actual
26956372.002023-09-228314Actual
39157128.422024-07-2383112Actual
2099260.182021-09-228318Actual
755100.002021-08-228366Budget
36974164.412024-05-2383113Actual
9590.002021-08-228363Budget
18220210.182022-12-238368Actual
15714146.002022-10-238315Actual
11577200.002022-06-228315Budget
19844135.002023-02-228365Actual
2193376.002023-04-228316Actual
182044.002021-09-228356Actual
907690.002022-04-228363Budget
27929243.362023-09-2283613Actual
743039.002022-02-228356Actual
38240375.002024-07-238313Actual
1591457.002022-10-238356Actual
2837290.002023-10-238346Actual
64984.002021-08-228346Actual
33640344.002024-03-248313Actual
33018402.002024-02-228317Actual
5569100.002021-12-238368Budget
15621183.002022-10-238314Actual
16839111.002022-11-228316Actual
972788.002022-04-228366Actual
2057015.652023-02-2283612Actual
2440453.952023-06-2283411Actual
3325869.912024-02-2283211Actual
11719100.002022-06-228316Budget
22760121.002023-05-238364Actual
10738100.002022-05-238346Budget
55346.002021-08-228326Actual
5460200.002021-12-238318Budget
3403132.002021-11-228313Actual
10924200.002022-05-238317Budget
108490.002021-08-228368Budget
35885162.662024-04-2283613Actual
1303860.002022-07-238356Budget
38864179.872024-07-238328Actual
225155.012023-04-2283112Actual

Generated 2024-09-21 08:50:29.477 UTC