[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691233.002022-10-238373Actual
25733213.002024-04-218363Actual
29797261.692024-07-228368Actual
2039349.702023-10-2383411Actual
4120137.002022-07-238366Actual
27549179.492024-05-2283111Actual
5897133.002022-09-228364Actual
27336332.002024-05-228317Actual
915530.002022-12-218373Budget
9016100.002022-12-218313Budget
25141306.002024-03-228317Actual
1800983.002023-08-238366Actual
8611100.002022-11-238366Budget
754107.002022-04-228366Actual
21664232.002023-12-218363Actual
14053238.002023-04-228367Actual
1496779.002023-05-238366Actual
2399677.002024-02-208346Actual
3742339.002025-02-208326Actual
363200.002022-04-228315Budget
34496167.782024-11-2283611Actual
27631100.762024-05-2283411Actual
781580.002022-10-238368Budget
952751.002022-12-218326Actual
3635370.002025-01-218356Actual
2530147.002022-06-238364Actual
35123.002022-04-228313Actual
19809163.002023-10-238315Actual
10844115.002023-01-218366Actual
12110200.002023-02-208367Budget
28198264.002024-06-228315Actual
69550.002022-04-228356Budget
3520351.002024-12-218356Actual
38360450.002025-03-238314Actual
21126195.002023-11-238317Actual
2201475.002023-12-218346Actual
6038200.002022-09-228365Budget
6445264.002022-09-228317Actual
7755116.232022-10-238328Actual
28488445.002024-06-228317Actual
27692126.292024-05-2283611Actual
94102.002022-04-228363Actual
835200.002022-04-228317Budget
36246150.002025-01-218316Actual
578942.002022-09-228373Actual
18066268.002023-08-238317Actual
205128.212023-10-2383112Actual
1960190.002022-05-238317Actual
5896200.002022-09-228364Budget
21281169.272023-11-238368Actual
3517780.002024-12-218346Actual
24231169.272024-02-208328Actual
1931114.592023-09-2283211Actual
6116107.002022-09-228316Actual
18101158.002023-08-238367Actual
364172.002022-04-228315Actual
31837102.002024-09-218366Actual
1064246.002023-01-218326Actual
28523247.002024-06-228367Actual
25915234.002024-04-218315Actual
1697998.002023-07-238366Actual
225155.012023-12-2183112Actual
37887120.972025-02-2083411Actual
19844135.002023-10-238365Actual
17685175.002023-08-238314Actual
2269787.002024-01-218373Actual
30513241.002024-08-228365Actual
1461444.002023-05-238373Actual
1186286.002023-02-208346Actual
38864179.872025-03-238328Actual
630751.002022-09-228356Actual
3869129.002022-07-238316Actual
13724203.002023-04-228315Actual
2546326.292024-03-2283511Actual
30478264.002024-08-228315Actual
13819108.002023-04-228316Actual
38898237.452025-03-238368Actual
24111251.002024-02-208317Actual
31546240.002024-09-218364Actual
4711240.002022-08-238314Actual
16653246.002023-07-238314Actual
255816.082024-03-2283212Actual
3627336.002025-01-218326Actual
15024295.002023-05-238317Actual
39337213.542025-03-2383613Actual
2549667.782024-03-2283611Actual
11436200.002023-02-208314Budget
1628100.002022-05-238316Budget
1019380.002023-01-218363Budget
616453.002022-09-228326Actual
26990240.002024-05-228364Actual
2947238.002024-07-228326Actual
167749.002022-05-238326Actual
2831834.002024-06-228326Actual
10457200.002023-01-218315Budget
13428191.992023-03-238368Actual
1176768.002023-02-208326Actual
7020162.002022-10-238364Actual
27139104.002024-05-228316Actual
36536551.092025-01-218318Actual
28844100.762024-06-2283611Actual
15656141.002023-06-238364Actual
2144811.402023-11-2383511Actual
15536197.002023-06-238363Actual
2653411.402024-04-2183511Actual
30208155.642024-07-2283613Actual
29735479.882024-07-228318Actual
1435051.822023-04-2283611Actual
4772178.002022-08-238364Actual
1936540.122023-09-2283411Actual
34353215.662024-11-2283111Actual
2724650.002024-05-228356Actual
1735814.592023-07-2383511Actual
7100152.002022-10-238315Actual
9726100.002022-12-218366Budget
1243880.002023-03-238363Budget
2890100.002022-06-238346Budget
5837278.002022-09-228314Actual
3402694.002024-11-228346Actual
283100.002022-04-228364Budget
14175167.752023-04-228368Actual
34408101.822024-11-2283311Actual
27750136.932024-05-2283112Actual
5382136.002022-08-238367Actual
2204043.002023-12-218356Actual
18816185.002023-09-228365Actual
11640100.002023-02-208365Budget
1078668.002023-01-218356Actual
1621781.612023-06-2383111Actual
28106493.002024-06-228314Actual
1550200.002022-05-238365Budget
1423567.782023-04-2283111Actual
2494476.002024-03-228316Actual
20987115.002023-11-238336Actual
28609226.842024-06-228328Actual
7627191.002022-10-238367Actual
5649113.002022-09-228313Actual
2254817.782023-12-2183612Actual
39099147.572025-03-2383611Actual
2099260.182022-05-238318Actual
1289442.002023-03-238326Actual
5648100.002022-09-228313Budget
8361153.002022-11-238316Actual
34616197.572024-11-2283612Actual
27220106.002024-05-228346Actual
182044.002022-05-238356Actual
601200.002022-04-228336Budget
9263200.002022-12-218364Budget
35003335.002024-12-218315Actual
293859.002022-06-238356Actual
1954111.402023-09-2283612Actual
1490864.002023-05-238346Actual
7336138.002022-10-238336Actual
3582581.962024-12-2183113Actual
10133121.002023-01-218313Actual
2237035.872023-12-2183211Actual
10132100.002023-01-218313Budget
33230185.872024-10-2283111Actual
2561310.332024-03-2283612Actual
5242100.002022-08-238366Budget
3653200.002022-07-238364Budget
738393.002022-10-238346Actual
25855187.002024-04-218364Actual
26332231.392024-04-218328Actual
1138921.002023-02-208373Actual
3652157.002022-07-238364Actual
2988341.192024-07-2283211Actual
39304231.082025-03-2383213Actual
19163437.452023-09-228318Actual
29049232.842024-06-2283213Actual
174506.082023-07-2383112Actual
3106396.512024-08-2283411Actual
691330.002022-10-238373Budget
2245784.802023-12-2183611Actual
16839111.002023-07-238316Actual
33675205.002024-11-228363Actual
24145188.002024-02-208367Actual
17600237.002023-08-238363Actual
35096102.002024-12-218316Actual
3408492.002024-11-228366Actual
31697124.002024-09-218316Actual
20253222.302023-10-238368Actual
1348200.002022-05-238314Budget
3901173.102025-03-2383311Actual
3177881.002024-09-218346Actual
1529233.742023-05-2383311Actual
164189.272023-06-2383112Actual
23822179.002024-02-208315Actual
6366100.002022-09-228366Budget
8140200.002022-11-238364Budget
2997100.002022-06-238366Budget
11251158.002023-02-208313Actual
2332063.532024-01-2183111Actual
30803276.002024-08-228367Actual
2610200.002022-06-238315Actual
27194150.002024-05-228336Actual
2458212.462024-02-2083612Actual
6960220.002022-10-238314Actual
18159288.972023-08-238318Actual
33404101.822024-10-2283112Actual
195106.082023-09-2283212Actual
13178200.002023-03-238317Budget
11172149.572023-01-218368Actual
3803323.102025-02-2083212Actual
7335100.002022-10-238336Budget
976200.002022-04-228318Budget
3180460.002024-09-218356Actual
1990295.002023-10-238316Actual
32961129.002024-10-228366Actual
33524134.592024-10-2283113Actual
3065271.002024-08-228346Actual
2609200.002022-06-238315Budget
14642209.002023-05-238314Actual
30923313.212024-08-228368Actual
17191182.902023-07-238368Actual
10692141.002023-01-218336Actual
38836470.792025-03-238318Actual
1131089.002023-02-208363Actual
2662714.592024-04-2183112Actual
29937103.952024-07-2283411Actual
19957111.002023-10-238336Actual
2955256.002024-07-228356Actual
2346266.722024-01-2183611Actual
1686628.002023-07-238326Actual
8081256.002022-11-238314Actual
3918556.082025-03-2383212Actual
37245317.002025-02-208364Actual
17870113.002023-08-238316Actual
6587200.002022-09-228318Budget
30265417.002024-08-228313Actual
17812167.002023-08-238365Actual
458474.002022-08-238363Actual
33110425.332024-10-228318Actual
11063200.002023-01-218318Budget
6774100.002022-10-238313Budget
33760376.002024-11-228314Actual
1064350.002023-01-218326Budget
466240.002022-08-238373Budget
11639189.002023-02-208365Actual
9575138.002022-12-218336Actual
27811211.402024-05-2283612Actual
7706200.002022-10-238318Budget
3118344.382024-08-2283212Actual
10318217.002023-01-218314Actual
9806200.002022-12-218317Budget
27604128.422024-05-2283311Actual
31097126.292024-08-2283611Actual
10379200.002023-01-218364Budget
1111080.002023-01-218328Budget
2505134.002024-03-228356Actual

Generated 2025-05-22 09:17:59.633 UTC