[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22852131.002024-01-318365Actual
2301767.002024-01-318356Actual
33945133.002024-12-028316Actual
683590.002022-11-028363Budget
29971116.722024-08-0183611Actual
13366146.542023-04-028328Actual
32550209.002024-11-018363Actual
8220200.002022-12-038315Budget
3901173.102025-04-0283311Actual
3862777.002025-04-028346Actual
7627191.002022-11-028367Actual
2843200.002022-07-038336Budget
3783332.672025-03-0283211Actual
174776.082023-08-0283212Actual
23644182.002024-03-018363Actual
16781185.002023-08-028365Actual
10054164.722022-12-318368Actual
22725211.002024-01-318314Actual
11062295.032023-01-318318Actual
31426215.002024-10-018363Actual
2609200.002022-07-038315Budget
10318217.002023-01-318314Actual
17777135.002023-09-028315Actual
3106396.512024-09-0183411Actual
30889207.152024-09-018328Actual
10739117.002023-01-318346Actual
458580.002022-09-028363Budget
37338248.002025-03-028365Actual
38778255.002025-04-028367Actual
6696149.572022-10-028368Actual
279440.002022-07-038326Budget
3742339.002025-03-028326Actual
3127587.222024-09-0183113Actual
3590280.002022-08-028314Budget
35942308.002025-01-318313Actual
742950.002022-11-028356Budget
13239177.002023-04-028367Actual
19163437.452023-10-028318Actual
2370142.002024-03-018373Actual
7238136.002022-11-028316Actual
9478100.002022-12-318316Budget
17157126.842023-08-028328Actual
5089118.002022-09-028336Actual
2494476.002024-04-018316Actual
38240375.002025-04-028313Actual
17565397.002023-09-028313Actual
164455.012023-07-0383212Actual
8610112.002022-12-038366Actual
21281169.272023-12-038368Actual
8831231.392022-12-038318Actual
35648115.652024-12-3183611Actual
2103958.002023-12-038356Actual
22605351.002024-01-318313Actual
38152141.612025-03-0283213Actual
28609226.842024-07-028328Actual
26065100.002024-05-018336Actual
22165225.002023-12-318367Actual
1446613.532023-05-0283612Actual
32876130.002024-11-018336Actual
3402694.002024-12-028346Actual
775490.002022-11-028328Budget
29855184.812024-08-0183111Actual
1697998.002023-08-028366Actual
6508180.002022-10-028367Actual
1431735.872023-05-0283411Actual
31391402.002024-10-018313Actual
22251148.052023-12-318328Actual
3118344.382024-09-0183212Actual
895143.002022-05-028367Actual
3137138.002022-07-038367Actual
2777827.362024-06-0183212Actual
2299160.002024-01-318346Actual
21219395.032023-12-038318Actual
11577200.002023-03-028315Budget
1694646.002023-08-028356Actual
364172.002022-05-028315Actual
4710280.002022-09-028314Budget
1078668.002023-01-318356Actual
1544416.722023-06-0283612Actual
1348200.002022-06-028314Budget
18816185.002023-10-028365Actual
3833264.002025-04-028373Actual
738280.002022-11-028346Budget
9805223.002022-12-318317Actual
466342.002022-09-028373Actual
11251158.002023-03-028313Actual
3328576.292024-11-0183311Actual
1726150.002022-06-028336Actual
2650746.502024-05-0183411Actual
7568200.002022-11-028317Budget
1027130.002023-01-318373Budget
2355212.462024-01-3183612Actual
9399200.002022-12-318365Budget
1392651.002023-05-028356Actual
2337545.442024-01-3183311Actual
19070265.002023-10-028317Actual
19957111.002023-11-028336Actual
24231169.272024-03-018328Actual
13428191.992023-04-028368Actual
30513241.002024-09-018365Actual
1429051.822023-05-0283311Actual
977273.812022-05-028318Actual
32048254.122024-10-018368Actual
7816108.662022-11-028368Actual
2346266.722024-01-3183611Actual
29049232.842024-07-0283213Actual
12627200.002023-04-028364Budget
8081256.002022-12-038314Actual
1409100.002022-06-028364Budget
4524100.002022-09-028313Budget
5381200.002022-09-028367Budget
154118.212023-06-0283112Actual
39304231.082025-04-0283213Actual
27604128.422024-06-0183311Actual
9342200.002022-12-318315Budget
2394218.002024-03-018326Actual
1549132.002022-06-028365Actual
32458141.612024-10-0183613Actual
1078560.002023-01-318356Budget
28701185.872024-07-0283111Actual
36797100.762025-01-3183611Actual
6635100.002022-10-028328Budget
2157314.592023-12-0383612Actual
1223798.052023-03-028328Actual
31837102.002024-10-018366Actual
2254817.782023-12-3183612Actual
24639372.002024-04-018313Actual
1019289.002023-01-318363Actual
3732167.002022-08-028315Actual
255816.082024-04-0183212Actual
1251730.002023-04-028373Budget
2033925.232023-11-0283211Actual
855172.002022-12-038356Actual
346580.002022-08-028363Budget
3790200.002022-08-028365Budget
25262179.872024-04-018328Actual
2245784.802023-12-3183611Actual
3632790.002025-01-318346Actual
3603369.002025-01-318373Actual
3488294.002024-12-318373Actual
6586266.242022-10-028318Actual
27139104.002024-06-018316Actual
2579267.002024-05-018373Actual
1083126.842022-05-028368Actual
20099258.002023-11-028317Actual
2402264.002024-03-018356Actual
2196031.002023-12-318326Actual
18723137.002023-10-028364Actual
3446234.802024-12-0283511Actual
616453.002022-10-028326Actual
2154010.332023-12-0383112Actual
332490.002022-07-038368Budget
10924200.002023-01-318317Budget
11499200.002023-03-028364Budget
2668200.002022-07-038365Budget
354240.002022-08-028373Budget
748886.002022-11-028366Actual
22130222.002023-12-318317Actual
1594778.002023-07-038366Actual
12188245.032023-03-028318Actual
27811211.402024-06-0183612Actual
18187135.932023-09-028328Actual
3408492.002024-12-028366Actual
8690200.002022-12-038317Budget
4012100.002022-08-028346Budget
14734194.002023-06-028315Actual
27692126.292024-06-0183611Actual
11437260.002023-03-028314Actual
31036117.782024-09-0183311Actual
1384628.002023-05-028326Actual
27220106.002024-06-018346Actual
24145188.002024-03-018367Actual
181950.002022-06-028356Budget
915424.002022-12-318373Actual
1423567.782023-05-0283111Actual
1583420.002023-07-038326Actual
12109138.002023-03-028367Actual
29585102.002024-08-018366Actual
1111080.002023-01-318328Budget
11171100.002023-01-318368Budget
33551148.622024-11-0183213Actual
1064246.002023-01-318326Actual
12768100.002023-04-028365Budget
7099200.002022-11-028315Budget
3065271.002024-09-018346Actual
12944100.002023-04-028336Budget
35003335.002024-12-318315Actual
39038127.362025-04-0283411Actual
423140.002022-05-028365Actual
5382136.002022-09-028367Actual
130121.002022-06-028373Actual
601200.002022-05-028336Budget
29174217.002024-08-018363Actual
2340252.892024-01-3183411Actual
21783103.002023-12-318364Actual
1827867.782023-09-0283111Actual
27896234.592024-06-0183213Actual
20627372.002023-12-038313Actual
10738100.002023-01-318346Budget
13664153.002023-05-028364Actual
35706134.802024-12-3183112Actual
458474.002022-09-028363Actual
3216200.002022-07-038318Budget
2508495.002024-04-018366Actual
18101158.002023-09-028367Actual
10319200.002023-01-318314Budget
691330.002022-11-028373Budget
5461345.032022-09-028318Actual
34790375.002024-12-318313Actual
3671189.062025-01-3183311Actual
144355.012023-05-0283212Actual
6366100.002022-10-028366Budget
30420310.002024-09-018364Actual
220890.002022-06-028368Budget
22223295.032023-12-318318Actual
1890139.002023-10-028326Actual
12189200.002023-03-028318Budget
7336138.002022-11-028336Actual
2443112.462024-03-0183511Actual
2473142.002024-04-018373Actual
1968994.002023-11-028373Actual
17071169.002023-08-028367Actual
34701171.432024-12-0283213Actual
37210471.002025-03-028314Actual
1724970.972023-08-0283111Actual
10844115.002023-01-318366Actual
11815100.002023-03-028336Budget
34295219.272024-12-028368Actual
4260200.002022-08-028367Budget
7335100.002022-11-028336Budget
8611100.002022-12-038366Budget
1725200.002022-06-028336Budget
7159200.002022-11-028365Budget
2667200.002022-07-038365Actual
2287139.002022-07-038313Actual
35506146.512024-12-3183111Actual
2142153.952023-12-0383411Actual
12564230.002023-04-028314Actual
3292850.002024-11-018356Actual
15714146.002023-07-038315Actual
20192328.362023-11-028318Actual
30571125.002024-09-018316Actual
164189.272023-07-0383112Actual
2432260.332024-03-0183111Actual
578942.002022-10-028373Actual
18066268.002023-09-028317Actual
27986398.002024-07-028313Actual
33583238.102024-11-0183613Actual
19225157.142023-10-028368Actual
1588864.002023-07-038346Actual

Generated 2025-06-01 15:07:59.802 UTC