[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346479.002022-07-238363Actual
19957111.002023-10-238336Actual
29259385.002024-07-228314Actual
31837102.002024-09-218366Actual
33551148.622024-10-2283213Actual
22165225.002023-12-218367Actual
18604202.002023-09-228363Actual
32763282.002024-10-228365Actual
1629111.002022-05-238316Actual
7568200.002022-10-238317Budget
55346.002022-04-228326Actual
31752143.002024-09-218336Actual
12377100.002023-03-238313Budget
8752169.002022-11-238367Actual
8879135.932022-11-238328Actual
234674.002022-06-238363Actual
30208155.642024-07-2283613Actual
242535.002022-06-238373Actual
2254817.782023-12-2183612Actual
22760121.002024-01-218364Actual
16159234.422023-06-238368Actual
22965103.002024-01-218336Actual
13319200.002023-03-238318Budget
9944200.002022-12-218318Budget
2036622.042023-10-2383311Actual
7160157.002022-10-238365Actual
12846109.002023-03-238316Actual
2648049.702024-04-2183311Actual
466342.002022-08-238373Actual
1662599.002023-07-238373Actual
1165142.002022-05-238313Actual
31986478.362024-09-218318Actual
20134160.002023-10-238367Actual
12768100.002023-03-238365Budget
30265417.002024-08-228313Actual
36536551.092025-01-218318Actual
3632790.002025-01-218346Actual
27631100.762024-05-2283411Actual
3553479.482024-12-2183211Actual
24203310.182024-02-208318Actual
2154010.332023-11-2383112Actual
32425224.062024-09-2183213Actual
39219211.402025-03-2383612Actual
3148387.002024-09-218373Actual
13366146.542023-03-238328Actual
24793104.002024-03-228364Actual
8831231.392022-11-238318Actual
24759220.002024-03-228314Actual
15024295.002023-05-238317Actual
2103958.002023-11-238356Actual
2540932.672024-03-2283311Actual
38395235.002025-03-238364Actual
23228152.602024-01-218328Actual
1303860.002023-03-238356Budget
2437735.872024-02-2083311Actual
8830200.002022-11-238318Budget
33052278.002024-10-228367Actual
195106.082023-09-2283212Actual
2239746.502023-12-2183311Actual
12706200.002023-03-238315Budget
2405467.002024-02-208366Actual
17191182.902023-07-238368Actual
7021200.002022-10-238364Budget
38488293.002025-03-238365Actual
4013101.002022-07-238346Actual
1535377.362023-05-2383611Actual
27457317.752024-05-228328Actual
37245317.002025-02-208364Actual
2193376.002023-12-218316Actual
29387231.002024-07-228365Actual
21281169.272023-11-238368Actual
6261114.002022-09-228346Actual
11639189.002023-02-208365Actual
33675205.002024-11-228363Actual
616453.002022-09-228326Actual
1549132.002022-05-238365Actual
803232.002022-11-238373Actual
7020162.002022-10-238364Actual
26871282.002024-05-228363Actual
850479.002022-11-238346Actual
21875125.002023-12-218365Actual
35506146.512024-12-2183111Actual
2098200.002022-05-238318Budget
2142153.952023-11-2383411Actual
144089.272023-04-2283112Actual
1485436.002023-05-238326Actual
6116107.002022-09-228316Actual
33887271.002024-11-228365Actual
7567264.002022-10-238317Actual
20782145.002023-11-238364Actual
3059860.002024-08-228326Actual
2831834.002024-06-228326Actual
5382136.002022-08-238367Actual
10983178.002023-01-218367Actual
13543250.002023-04-228363Actual
35448257.152024-12-218368Actual
10379200.002023-01-218364Budget
19105259.002023-09-228367Actual
22852131.002024-01-218365Actual
4260200.002022-07-238367Budget
2561310.332024-03-2283612Actual
21749196.002023-12-218314Actual
20099258.002023-10-238317Actual
2727997.002024-05-228366Actual
1490864.002023-05-238346Actual
1544416.722023-05-2383612Actual
754107.002022-04-228366Actual
32670298.002024-10-228364Actual
5508160.182022-08-238328Actual
6774100.002022-10-238313Budget
4338200.002022-07-238318Budget
4914200.002022-08-238365Budget
29139397.002024-07-228313Actual
2435026.292024-02-2083211Actual
4446100.002022-07-238368Budget
10845100.002023-01-218366Budget
1289442.002023-03-238326Actual
36478290.002025-01-218367Actual
1384628.002023-04-228326Actual
10516100.002023-01-218365Budget
30513241.002024-08-228365Actual
1726150.002022-05-238336Actual
7707226.842022-10-238318Actual
3906515.652025-03-2383511Actual
37001181.962025-01-2183213Actual
32876130.002024-10-228336Actual
14018197.002023-04-228317Actual
10319200.002023-01-218314Budget
8080200.002022-11-238314Budget
12944100.002023-03-238336Budget
1025134.422022-04-228328Actual
967050.002022-12-218356Budget
6260100.002022-09-228346Budget
27336332.002024-05-228317Actual
4339219.272022-07-238318Actual
3177881.002024-09-218346Actual
1830614.592023-08-2383211Actual
34496167.782024-11-2283611Actual
1349217.002022-05-238314Actual
3065271.002024-08-228346Actual
405960.002022-07-238356Budget
23857163.002024-02-208365Actual
19809163.002023-10-238315Actual
10984200.002023-01-218367Budget
3438141.192024-11-2283211Actual
18101158.002023-08-238367Actual
2148251.822023-11-2383611Actual
38360450.002025-03-238314Actual
504100.002022-04-228316Budget
4711240.002022-08-238314Actual
33138210.182024-10-228328Actual
12188245.032023-02-208318Actual
1409100.002022-05-238364Budget
34674157.402024-11-2283113Actual
8220200.002022-11-238315Budget
683590.002022-10-238363Budget
17071169.002023-07-238367Actual
1838711.402023-08-2383511Actual
22818173.002024-01-218315Actual
391764.002022-07-238326Actual
30091173.102024-07-2283612Actual
1724970.972023-07-2383111Actual
1942567.782023-09-2283611Actual
10594100.002023-01-218316Budget
31894371.002024-09-218317Actual
222200.002022-04-228314Budget
2394218.002024-02-208326Actual
1303777.002023-03-238356Actual
34945290.002024-12-218364Actual
27429429.882024-05-228318Actual
4913165.002022-08-238365Actual
3127587.222024-08-2283113Actual
2955256.002024-07-228356Actual
16653246.002023-07-238314Actual
1289550.002023-03-238326Budget
17430.002022-04-228373Budget
893780.002022-11-238368Budget
332490.002022-06-238368Budget
1797736.002023-08-238356Actual
14141137.452023-04-228328Actual
16746185.002023-07-238315Actual
11111143.512023-01-218328Actual
22251148.052023-12-218328Actual
3106396.512024-08-2283411Actual
108490.002022-04-228368Budget
2988341.192024-07-2283211Actual
13099101.002023-03-238366Actual
3118344.382024-08-2283212Actual
1735814.592023-07-2383511Actual
1836037.992023-08-2383411Actual
962280.002022-12-218346Budget
32014257.152024-09-218328Actual
504151.002022-08-238326Actual
2747110.002022-06-238316Actual
4259167.002022-07-238367Actual
3966136.002022-07-238336Actual
38686117.002025-03-238366Actual
4525113.002022-08-238313Actual
1730435.872023-07-2383311Actual
36153313.002025-01-218315Actual
28844100.762024-06-2283611Actual
1019380.002023-01-218363Budget
27491211.692024-05-228368Actual
9342200.002022-12-218315Budget
7706200.002022-10-238318Budget
23764167.002024-02-208364Actual
1627236.932023-06-2383311Actual
25733213.002024-04-218363Actual
3213482.682024-09-2183211Actual
13819108.002023-04-228316Actual
10923197.002023-01-218317Actual
13428191.992023-03-238368Actual
31334159.152024-08-2283613Actual
4012100.002022-07-238346Budget
13508341.002023-04-228313Actual
1772100.002022-05-238346Budget
2286100.002022-06-238313Budget
3750371.002025-02-208356Actual
26956372.002024-05-228314Actual
19191190.482023-09-228328Actual
3403132.002022-07-238313Actual
2843200.002022-06-238336Budget
2893025.232024-06-2283212Actual
3443594.382024-11-2283411Actual
2245784.802023-12-2183611Actual
2443112.462024-02-2083511Actual
1629948.632023-06-2383411Actual
3397240.002024-11-228326Actual
18569419.002023-09-228313Actual
4772178.002022-08-238364Actual
11718123.002023-02-208316Actual
19844135.002023-10-238365Actual
7159200.002022-10-238365Budget
13178200.002023-03-238317Budget
2301767.002024-01-218356Actual
14113338.972023-04-228318Actual
12109138.002023-02-208367Actual
1588864.002023-06-238346Actual
907786.002022-12-218363Actual
35328296.002024-12-218367Actual
31697124.002024-09-218316Actual
2579267.002024-04-218373Actual
17530.002022-04-228373Actual
3790200.002022-07-238365Budget
31928311.002024-09-218367Actual
2033925.232023-10-2383211Actual
34910451.002024-12-218314Actual
3290297.002024-10-228346Actual
5896200.002022-09-228364Budget
2656852.892024-04-2183611Actual

Generated 2025-05-22 09:13:30.312 UTC