[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17925125.002023-09-168336Actual
27491211.692024-06-158368Actual
2106996.002023-12-178366Actual
19957111.002023-11-168336Actual
14642209.002023-06-168314Actual
3790200.002022-08-168365Budget
32670298.002024-11-158364Actual
37001181.962025-02-1483213Actual
25950202.002024-05-158365Actual
15749163.002023-07-178365Actual
1836037.992023-09-1683411Actual
16125157.142023-07-178328Actual
14676114.002023-06-168364Actual
30029118.852024-08-1583112Actual
2747110.002022-07-178316Actual
7100152.002022-11-168315Actual
2337545.442024-02-1483311Actual
28581554.122024-07-168318Actual
6261114.002022-10-168346Actual
17719137.002023-09-168364Actual
1594778.002023-07-178366Actual
1165142.002022-06-168313Actual
17812167.002023-09-168365Actual
21841194.002024-01-148315Actual
896100.002022-05-168367Budget
332490.002022-07-178368Budget
7567264.002022-11-168317Actual
6961200.002022-11-168314Budget
55240.002022-05-168326Budget
37303301.002025-03-168315Actual
1842148.632023-09-1683611Actual
23970117.002024-03-158336Actual
1992936.002023-11-168326Actual
7238136.002022-11-168316Actual
29352293.002024-08-158315Actual
34554110.342024-12-1683112Actual
20987115.002023-12-178336Actual
23644182.002024-03-158363Actual
30861596.552024-09-158318Actual
220890.002022-06-168368Budget
3402100.002022-08-168313Budget
2440453.952024-03-1583411Actual
3118344.382024-09-1583212Actual
6696149.572022-10-168368Actual
3292850.002024-11-158356Actual
6038200.002022-10-168365Budget
9479140.002023-01-148316Actual
3290297.002024-11-158346Actual
35328296.002025-01-148367Actual
2269787.002024-02-148373Actual
21630312.002024-01-148313Actual
37536118.002025-03-168366Actual
35096102.002025-01-148316Actual
1251647.002023-04-168373Actual
1005380.002023-01-148368Budget
5649113.002022-10-168313Actual
8081256.002022-12-178314Actual
2437735.872024-03-1583311Actual
12627200.002023-04-168364Budget
10845100.002023-02-148366Budget
17600237.002023-09-168363Actual
966942.002023-01-148356Actual
3573456.082025-01-1483212Actual
10516100.002023-02-148365Budget
34674157.402024-12-1683113Actual
19105259.002023-10-168367Actual
188088.002022-06-168366Actual
24999121.002024-04-158336Actual
1176650.002023-03-168326Budget
20874181.002023-12-178365Actual
31391402.002024-10-158313Actual
38488293.002025-04-168365Actual
102490.002022-05-168328Budget
1429051.822023-05-1683311Actual
144089.272023-05-1683112Actual
6446200.002022-10-168317Budget
28106493.002024-07-168314Actual
10458180.002023-02-148315Actual
11063200.002023-02-148318Budget
33760376.002024-12-168314Actual
2142153.952023-12-1783411Actual
2671974.942024-05-1583113Actual
9726100.002023-01-148366Budget
11718123.002023-03-168316Actual
4339219.272022-08-168318Actual
850479.002022-12-178346Actual
3059860.002024-09-158326Actual
30889207.152024-09-158328Actual
5896200.002022-10-168364Budget
3591245.002022-08-168314Actual
39099147.572025-04-1683611Actual
1583420.002023-07-178326Actual
683590.002022-11-168363Budget
3833264.002025-04-168373Actual
2139456.082023-12-1783311Actual
33675205.002024-12-168363Actual
30513241.002024-09-158365Actual
10379200.002023-02-148364Budget
952751.002023-01-148326Actual
6445264.002022-10-168317Actual
144355.012023-05-1683212Actual
37396116.002025-03-168316Actual
12047200.002023-03-168317Budget
406057.002022-08-168356Actual
1797736.002023-09-168356Actual
5509100.002022-09-168328Budget
1954111.402023-10-1683612Actual
32961129.002024-11-158366Actual
2546326.292024-04-1583511Actual
4524100.002022-09-168313Budget
34000144.002024-12-168336Actual
7099200.002022-11-168315Budget
915530.002023-01-148373Budget
1827867.782023-09-1683111Actual
571183.002022-10-168363Actual
15117384.422023-06-168318Actual
2952688.002024-08-158346Actual
6774100.002022-11-168313Budget
7895114.002022-12-178313Actual
26304542.002024-05-158318Actual
1697998.002023-08-168366Actual
1064246.002023-02-148326Actual
31837102.002024-10-158366Actual
3556187.992025-01-1483311Actual
4338200.002022-08-168318Budget
21988122.002024-01-148336Actual
391764.002022-08-168326Actual
39304231.082025-04-1683213Actual
19163437.452023-10-168318Actual
34945290.002025-01-148364Actual
15621183.002023-07-178314Actual
22251148.052024-01-148328Actual
2843200.002022-07-178336Budget
33404101.822024-11-1583112Actual
27750136.932024-06-1583112Actual
33795242.002024-12-168364Actual
24231169.272024-03-158328Actual
2039349.702023-11-1683411Actual
1490864.002023-06-168346Actual
952660.002023-01-148326Budget
3632790.002025-02-148346Actual
6116107.002022-10-168316Actual
2473285.002022-07-178314Actual
167640.002022-06-168326Budget
18066268.002023-09-168317Actual
32550209.002024-11-158363Actual
174506.082023-08-1683112Actual
35386466.242025-01-148318Actual
20192328.362023-11-168318Actual
30208155.642024-08-1583613Actual
518360.002022-09-168356Budget
14557237.002023-06-168363Actual
405960.002022-08-168356Budget
1727726.292023-08-1683211Actual
35767225.232025-01-1483612Actual
13177174.002023-04-168317Actual
18816185.002023-10-168365Actual
1360291.002023-05-168373Actual
2234281.612024-01-1483111Actual
30923313.212024-09-158368Actual
31986478.362024-10-158318Actual
1647610.332023-07-1783612Actual
27986398.002024-07-168313Actual
23142257.002024-02-148367Actual
19225157.142023-10-168368Actual
16159234.422023-07-178368Actual
1990295.002023-11-168316Actual
2997100.002022-07-178366Budget
2648049.702024-05-1583311Actual
363200.002022-05-168315Budget
20627372.002023-12-178313Actual
518464.002022-09-168356Actual
28140242.002024-07-168364Actual
9399200.002023-01-148365Budget
3906515.652025-04-1683511Actual
29445112.002024-08-158316Actual
8689180.002022-12-178317Actual
9945361.692023-01-148318Actual
108490.002022-05-168368Budget
22284158.662024-01-148368Actual
9478100.002023-01-148316Budget
37887120.972025-03-1683411Actual
6695100.002022-10-168368Budget
1789732.002023-09-168326Actual
3590280.002022-08-168314Budget
30803276.002024-09-158367Actual
27604128.422024-06-1583311Actual
33346113.532024-11-1583611Actual
28021254.002024-07-168363Actual
1838711.402023-09-1683511Actual
16781185.002023-08-168365Actual
27429429.882024-06-158318Actual
466342.002022-09-168373Actual
3865375.002025-04-168356Actual
16004256.002023-07-178317Actual
1725200.002022-06-168336Budget
26871282.002024-06-158363Actual
242430.002022-07-178373Budget
12846109.002023-04-168316Actual
3106396.512024-09-1583411Actual
29855184.812024-08-1583111Actual
4445157.142022-08-168368Actual
2668200.002022-07-178365Budget
2872951.822024-07-1683211Actual
38453253.002025-04-168315Actual
36153313.002025-02-148315Actual
11969100.002023-03-168366Budget
4852209.002022-09-168315Actual
15807100.002023-07-178316Actual
8219184.002022-12-178315Actual
458580.002022-09-168363Budget
16688124.002023-08-168364Actual
11719100.002023-03-168316Budget
3561518.842025-01-1483511Actual
25855187.002024-05-158364Actual
7755116.232022-11-168328Actual
10132100.002023-02-148313Budget
17777135.002023-09-168315Actual
21783103.002024-01-148364Actual
781580.002022-11-168368Budget
2399677.002024-03-158346Actual
8141175.002022-12-178364Actual
2666115.652024-05-1583612Actual
1750816.722023-08-1683612Actual
2609200.002022-07-178315Budget
27371266.002024-06-158367Actual
2299160.002024-02-148346Actual
37747296.542025-03-168368Actual
2019151.002022-06-168367Actual
19191190.482023-10-168328Actual
223217.002022-05-168314Actual
33551148.622024-11-1583213Actual
616550.002022-10-168326Budget
3520351.002025-01-148356Actual
195106.082023-10-1683212Actual
32248101.822024-10-1583611Actual
27549179.492024-06-1583111Actual
12847100.002023-04-168316Budget
11639189.002023-03-168365Actual
13319200.002023-04-168318Budget

Generated 2025-06-15 19:39:54.731 UTC