[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2142153.952023-12-0283411Actual
35852167.922024-12-3083213Actual
10516100.002023-01-308365Budget
242535.002022-07-028373Actual
38067225.232025-03-0183612Actual
3869129.002022-08-018316Actual
3005725.232024-07-3183212Actual
39304231.082025-04-0183213Actual
2154010.332023-12-0283112Actual
9726100.002022-12-308366Budget
1739280.552023-08-0183611Actual
840955.002022-12-028326Actual
34234466.242024-12-018318Actual
748886.002022-11-018366Actual
9806200.002022-12-308317Budget
8938105.632022-12-028368Actual
29735479.882024-07-318318Actual
13319200.002023-04-018318Budget
9993196.542022-12-308328Actual
11815100.002023-03-018336Budget
3265114.722022-07-028328Actual
27457317.752024-05-318328Actual
6213100.002022-10-018336Budget
33138210.182024-10-318328Actual
28198264.002024-07-018315Actual
28431111.002024-07-018366Actual
9341163.002022-12-308315Actual
12767126.002023-04-018365Actual
293750.002022-07-028356Budget
2535486.932024-03-3183111Actual
8220200.002022-12-028315Budget
25820270.002024-04-308314Actual
234790.002022-07-028363Budget
1800983.002023-09-018366Actual
29259385.002024-07-318314Actual
2293721.002024-01-308326Actual
33853252.002024-12-018315Actual
37001181.962025-01-3083213Actual
2042028.422023-11-0183511Actual
1830614.592023-09-0183211Actual
3582581.962024-12-3083113Actual
3750371.002025-03-018356Actual
14175167.752023-05-018368Actual
20747241.002023-12-028314Actual
16894106.002023-08-018336Actual
21630312.002023-12-308313Actual
1998369.002023-11-018346Actual
182044.002022-06-018356Actual
601200.002022-05-018336Budget
34790375.002024-12-308313Actual
13427100.002023-04-018368Budget
32014257.152024-09-308328Actual
1064246.002023-01-308326Actual
20099258.002023-11-018317Actual
8281140.002022-12-028365Actual
4772178.002022-09-018364Actual
16746185.002023-08-018315Actual
2098200.002022-06-018318Budget
855250.002022-12-028356Budget
8689180.002022-12-028317Actual
3791417.782025-03-0183511Actual
23729224.002024-02-298314Actual
1360291.002023-05-018373Actual
2837290.002024-07-018346Actual
2473285.002022-07-028314Actual
2653411.402024-04-3083511Actual
30889207.152024-08-318328Actual
13543250.002023-05-018363Actual
6635100.002022-10-018328Budget
16039230.002023-07-028367Actual
3328576.292024-10-3183311Actual
38778255.002025-04-018367Actual
38395235.002025-04-018364Actual
1895555.002023-10-018346Actual
18689220.002023-10-018314Actual
2201475.002023-12-308346Actual
32515344.002024-10-318313Actual
896100.002022-05-018367Budget
37713304.122025-03-018328Actual
20192328.362023-11-018318Actual
23644182.002024-02-298363Actual
34554110.342024-12-0183112Actual
518360.002022-09-018356Budget
3718290.002025-03-018373Actual
1692072.002023-08-018346Actual
26990240.002024-05-318364Actual
33887271.002024-12-018365Actual
30981148.632024-08-3183111Actual
7568200.002022-11-018317Budget
26425101.822024-04-3083111Actual
37860116.722025-03-0183311Actual
242430.002022-07-028373Budget
3067858.002024-08-318356Actual
1842148.632023-09-0183611Actual
18569419.002023-10-018313Actual
3865375.002025-04-018356Actual
38836470.792025-04-018318Actual
2136734.802023-12-0283211Actual
18604202.002023-10-018363Actual
1131180.002023-03-018363Budget
24639372.002024-03-318313Actual
1426313.532023-05-0183211Actual
37887120.972025-03-0183411Actual
4445157.142022-08-018368Actual
12189200.002023-03-018318Budget
33052278.002024-10-318367Actual
30300242.002024-08-318363Actual
3290297.002024-10-318346Actual
7021200.002022-11-018364Budget
1939228.422023-10-0183511Actual
5243112.002022-09-018366Actual
29294222.002024-07-318364Actual
1019289.002023-01-308363Actual
2101379.002023-12-028346Actual
2546326.292024-03-3183511Actual
2239746.502023-12-3083311Actual
571080.002022-10-018363Budget
795490.002022-12-028363Actual
33404101.822024-10-3183112Actual
2875687.992024-07-0183311Actual
3180460.002024-09-308356Actual
16568211.002023-08-018363Actual
2299160.002024-01-308346Actual
15749163.002023-07-028365Actual
16653246.002023-08-018314Actual
803330.002022-12-028373Budget
205128.212023-11-0183112Actual
6214140.002022-10-018336Actual
907690.002022-12-308363Budget
11437260.002023-03-018314Actual
16533358.002023-08-018313Actual
108490.002022-05-018368Budget
5460200.002022-09-018318Budget
1797736.002023-09-018356Actual
2004278.002023-11-018366Actual
3833264.002025-04-018373Actual
11063200.002023-01-308318Budget
283100.002022-05-018364Budget
22725211.002024-01-308314Actual
504151.002022-09-018326Actual
3408492.002024-12-018366Actual
29677273.002024-07-318367Actual
34176222.002024-12-018367Actual
4012100.002022-08-018346Budget
2881022.042024-07-0183511Actual
4121100.002022-08-018366Budget
1629111.002022-06-018316Actual
10984200.002023-01-308367Budget
34408101.822024-12-0183311Actual
37125292.002025-03-018363Actual
279440.002022-07-028326Budget
23970117.002024-02-298336Actual
7627191.002022-11-018367Actual
25141306.002024-03-318317Actual
27139104.002024-05-318316Actual
12626182.002023-04-018364Actual
1621781.612023-07-0283111Actual
4524100.002022-09-018313Budget
2615066.002024-04-308366Actual
3106396.512024-08-3183411Actual
69655.002022-05-018356Actual
33675205.002024-12-018363Actual
35976233.002025-01-308363Actual
32670298.002024-10-318364Actual
2656852.892024-04-3083611Actual
8457100.002022-12-028336Budget
2543634.802024-03-3183411Actual
11578204.002023-03-018315Actual
3862777.002025-04-018346Actual
6634135.932022-10-018328Actual
2923196.002024-07-318373Actual
2254817.782023-12-3083612Actual
2334841.192024-01-3083211Actual
363200.002022-05-018315Budget
6117100.002022-10-018316Budget
36797100.762025-01-3083611Actual
962377.002022-12-308346Actual
5975200.002022-10-018315Budget
36536551.092025-01-308318Actual
5089118.002022-09-018336Actual
3918556.082025-04-0183212Actual
9399200.002022-12-308365Budget
15536197.002023-07-028363Actual
4710280.002022-09-018314Budget
2947238.002024-07-318326Actual
5090100.002022-09-018336Budget
1303777.002023-04-018356Actual
3323155.632022-07-028368Actual
1408154.002022-06-018364Actual
11171100.002023-01-308368Budget
11639189.002023-03-018365Actual
3397240.002024-12-018326Actual
33018402.002024-10-318317Actual
2757760.332024-05-3183211Actual
15807100.002023-07-028316Actual
962280.002022-12-308346Budget
34825224.002024-12-308363Actual
2399677.002024-02-298346Actual
36301144.002025-01-308336Actual
755100.002022-05-018366Budget
1165142.002022-06-018313Actual
22165225.002023-12-308367Actual
1960190.002022-06-018317Actual
2352010.332024-01-3083112Actual
3676543.312025-01-3083511Actual
17925125.002023-09-018336Actual
15621183.002023-07-028314Actual
12110200.002023-03-018367Budget
18159288.972023-09-018318Actual
24145188.002024-02-298367Actual
3331272.042024-10-3183411Actual
24999121.002024-03-318336Actual
2340252.892024-01-3083411Actual
255548.212024-03-3183112Actual
27194150.002024-05-318336Actual
15059227.002023-06-018367Actual
38864179.872025-04-018328Actual
9805223.002022-12-308317Actual
1289442.002023-04-018326Actual
4260200.002022-08-018367Budget
31391402.002024-09-308313Actual
3118344.382024-08-3183212Actual
32048254.122024-09-308368Actual
2609200.002022-07-028315Budget
5837278.002022-10-018314Actual
33583238.102024-10-3183613Actual
22760121.002024-01-308364Actual
27631100.762024-05-3183411Actual
9016100.002022-12-308313Budget
11250100.002023-03-018313Budget
10318217.002023-01-308314Actual
22818173.002024-01-308315Actual
2505134.002024-03-318356Actual
12991100.002023-04-018346Budget
23142257.002024-01-308367Actual
13239177.002023-04-018367Actual
28609226.842024-07-018328Actual
2601062.002024-04-308316Actual
10924200.002023-01-308317Budget
6508180.002022-10-018367Actual
326490.002022-07-028328Budget
2036622.042023-11-0183311Actual
29352293.002024-07-318315Actual
1138830.002023-03-018373Budget
1954111.402023-10-0183612Actual
27896234.592024-05-3183213Actual
6116107.002022-10-018316Actual
32550209.002024-10-318363Actual
9866200.002022-12-308367Budget
245239.272024-02-2983112Actual

Generated 2025-05-31 16:10:41.466 UTC