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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4773200.002022-08-248364Budget
2291089.002024-01-228316Actual
1435051.822023-04-2383611Actual
29642383.002024-07-238317Actual
3906515.652025-03-2483511Actual
4013101.002022-07-248346Actual
23822179.002024-02-218315Actual
38956160.342025-03-2483111Actual
3402100.002022-07-248313Budget
23970117.002024-02-218336Actual
10054164.722022-12-228368Actual
3014969.672024-07-2383113Actual
32188108.212024-09-2283411Actual
1111080.002023-01-228328Budget
10739117.002023-01-228346Actual
1186286.002023-02-218346Actual
2133962.462023-11-2483111Actual
17777135.002023-08-248315Actual
29585102.002024-07-238366Actual
23729224.002024-02-218314Actual
2746100.002022-06-248316Budget
5322169.002022-08-248317Actual
37536118.002025-02-218366Actual
326490.002022-06-248328Budget
2843200.002022-06-248336Budget
34701171.432024-11-2383213Actual
2399677.002024-02-218346Actual
12110200.002023-02-218367Budget
20134160.002023-10-248367Actual
1789732.002023-08-248326Actual
32398139.852024-09-2283113Actual
1795156.002023-08-248346Actual
5897133.002022-09-238364Actual
8361153.002022-11-248316Actual
9945361.692022-12-228318Actual
2098200.002022-05-248318Budget
7239100.002022-10-248316Budget
27220106.002024-05-238346Actual
1842148.632023-08-2483611Actual
17685175.002023-08-248314Actual
9262196.002022-12-228364Actual
2952688.002024-07-238346Actual
1461444.002023-05-248373Actual
1992936.002023-10-248326Actual
5381200.002022-08-248367Budget
5242100.002022-08-248366Budget
504151.002022-08-248326Actual
13428191.992023-03-248368Actual
1697998.002023-07-248366Actual
55240.002022-04-238326Budget
37860116.722025-02-2183311Actual
12376124.002023-03-248313Actual
1725200.002022-05-248336Budget
34616197.572024-11-2383612Actual
7335100.002022-10-248336Budget
3688324.162025-01-2283212Actual
616453.002022-09-238326Actual
17071169.002023-07-248367Actual
2777827.362024-05-2383212Actual
21988122.002023-12-228336Actual
1526513.532023-05-2483211Actual
1836037.992023-08-2483411Actual
39099147.572025-03-2483611Actual
7100152.002022-10-248315Actual
16533358.002023-07-248313Actual
504100.002022-04-238316Budget
2671974.942024-04-2283113Actual
1243880.002023-03-248363Budget
20220178.362023-10-248328Actual
69550.002022-04-238356Budget
283100.002022-04-238364Budget
5976206.002022-09-238315Actual
12705215.002023-03-248315Actual
691233.002022-10-248373Actual
31928311.002024-09-228367Actual
3590280.002022-07-248314Budget
3118344.382024-08-2383212Actual
31217188.002024-08-2383612Actual
1027130.002023-01-228373Budget
2172143.002023-12-228373Actual
1632613.532023-06-2483511Actual
10984200.002023-01-228367Budget
37125292.002025-02-218363Actual
1019289.002023-01-228363Actual
5508160.182022-08-248328Actual
4710280.002022-08-248314Budget
33887271.002024-11-238365Actual
2095930.002023-11-248326Actual
3213482.682024-09-2283211Actual
9865139.002022-12-228367Actual
10516100.002023-01-228365Budget
12189200.002023-02-218318Budget
23228152.602024-01-228328Actual
1735814.592023-07-2483511Actual
1960190.002022-05-248317Actual
14018197.002023-04-238317Actual
20253222.302023-10-248368Actual
7706200.002022-10-248318Budget
2045448.632023-10-2483611Actual
5509100.002022-08-248328Budget
35096102.002024-12-228316Actual
10983178.002023-01-228367Actual
4260200.002022-07-248367Budget
3217304.122022-06-248318Actual
3520351.002024-12-228356Actual
26956372.002024-05-238314Actual
30029118.852024-07-2383112Actual
1064350.002023-01-228326Budget
2355212.462024-01-2283612Actual
38183266.172025-02-2183613Actual
3438141.192024-11-2383211Actual
28643214.722024-06-238368Actual
25915234.002024-04-228315Actual
2237035.872023-12-2283211Actual
3966136.002022-07-248336Actual
1523780.552023-05-2483111Actual
3582581.962024-12-2283113Actual
6508180.002022-09-238367Actual
2432260.332024-02-2183111Actual
1395988.002023-04-238366Actual
29022122.312024-06-2383113Actual
1164100.002022-05-248313Budget
3290297.002024-10-238346Actual
24793104.002024-03-238364Actual
16688124.002023-07-248364Actual
3075200.002022-06-248317Budget
13099101.002023-03-248366Actual
9400185.002022-12-228365Actual
13819108.002023-04-238316Actual
3177881.002024-09-228346Actual
9017127.002022-12-228313Actual
2538213.532024-03-2383211Actual
1588864.002023-06-248346Actual
34790375.002024-12-228313Actual
3561518.842024-12-2283511Actual
3216192.252024-09-2283311Actual
1936540.122023-09-2383411Actual
34496167.782024-11-2383611Actual
194835.012023-09-2383112Actual
25698293.002024-04-228313Actual
2561310.332024-03-2383612Actual
3800586.932025-02-2183112Actual
7160157.002022-10-248365Actual
887890.002022-11-248328Budget
3668466.722025-01-2283211Actual
2839869.002024-06-238356Actual
3035794.002024-08-238373Actual
38601155.002025-03-248336Actual
2831834.002024-06-238326Actual
2653411.402024-04-2283511Actual
17129314.722023-07-248318Actual
35003335.002024-12-228315Actual
16004256.002023-06-248317Actual
223217.002022-04-238314Actual
1624511.402023-06-2483211Actual
15807100.002023-06-248316Actual
5382136.002022-08-248367Actual
12047200.002023-02-218317Budget
7707226.842022-10-248318Actual
976200.002022-04-238318Budget
4524100.002022-08-248313Budget
18604202.002023-09-238363Actual
28233256.002024-06-238365Actual
9263200.002022-12-228364Budget
9575138.002022-12-228336Actual
32306124.172024-09-2283112Actual
17565397.002023-08-248313Actual
19163437.452023-09-238318Actual
14769122.002023-05-248365Actual
11171100.002023-01-228368Budget
8282200.002022-11-248365Budget
20987115.002023-11-248336Actual
23915113.002024-02-218316Actual
38275211.002025-03-248363Actual
37685454.122025-02-218318Actual
37001181.962025-01-2283213Actual
3172439.002024-09-228326Actual
972788.002022-12-228366Actual
571183.002022-09-238363Actual
35038195.002024-12-228365Actual
34733141.612024-11-2383613Actual
775490.002022-10-248328Budget
1488238.002022-05-248315Actual
4711240.002022-08-248314Actual
31894371.002024-09-228317Actual
6214140.002022-09-238336Actual
12565200.002023-03-248314Budget
279440.002022-06-248326Budget
1692072.002023-07-248346Actual
31036117.782024-08-2383311Actual
35123.002022-04-238313Actual
12846109.002023-03-248316Actual
37805136.932025-02-2183111Actual
1529233.742023-05-2483311Actual
1348200.002022-05-248314Budget
1727726.292023-07-2483211Actual
3791417.782025-02-2183511Actual
602130.002022-04-238336Actual
2837290.002024-06-238346Actual
3732167.002022-07-248315Actual
10318217.002023-01-228314Actual
3071190.002024-08-238366Actual
167640.002022-05-248326Budget
12564230.002023-03-248314Actual
781580.002022-10-248368Budget
2346266.722024-01-2283611Actual
19070265.002023-09-238317Actual
3652157.002022-07-248364Actual
364172.002022-04-238315Actual
36095284.002025-01-228364Actual
3408492.002024-11-238366Actual
2031186.932023-10-2483111Actual
14113338.972023-04-238318Actual
25950202.002024-04-228365Actual
6961200.002022-10-248314Budget
1772100.002022-05-248346Budget
12297129.872023-02-218368Actual
13664153.002023-04-238364Actual
28701185.872024-06-2383111Actual
8360100.002022-11-248316Budget
1496779.002023-05-248366Actual
22852131.002024-01-228365Actual
2305095.002024-01-228366Actual
37477102.002025-02-218346Actual
10378135.002023-01-228364Actual
27194150.002024-05-238336Actual
3632790.002025-01-228346Actual
31511423.002024-09-228314Actual
2301767.002024-01-228356Actual
3180460.002024-09-228356Actual
24639372.002024-03-238313Actual
19717192.002023-10-248314Actual
354240.002022-07-248373Budget
12706200.002023-03-248315Budget
405960.002022-07-248356Budget
3673883.742025-01-2283411Actual
850479.002022-11-248346Actual
3965100.002022-07-248336Budget
6775155.002022-10-248313Actual
11172149.572023-01-228368Actual
11499200.002023-02-218364Budget
630751.002022-09-238356Actual
12943128.002023-03-248336Actual
31302155.642024-08-2383213Actual
5321200.002022-08-248317Budget
26332231.392024-04-228328Actual
2645343.312024-04-2283211Actual
26990240.002024-05-238364Actual
36153313.002025-01-228315Actual
3373276.002024-11-238373Actual

Generated 2025-05-23 07:50:36.647 UTC