[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7568200.002022-11-078317Budget
962377.002023-01-058346Actual
25855187.002024-05-068364Actual
2435026.292024-03-0683211Actual
5648100.002022-10-078313Budget
2497120.002024-04-068326Actual
28964153.952024-07-0783612Actual
3438141.192024-12-0783211Actual
31986478.362024-10-068318Actual
6214140.002022-10-078336Actual
30861596.552024-09-068318Actual
458474.002022-09-078363Actual
1726150.002022-06-078336Actual
5975200.002022-10-078315Budget
2502566.002024-04-068346Actual
738280.002022-11-078346Budget
2494476.002024-04-068316Actual
1636043.312023-07-0883611Actual
14676114.002023-06-078364Actual
94102.002022-05-078363Actual
39304231.082025-04-0783213Actual
5089118.002022-09-078336Actual
1901394.002023-10-078366Actual
7100152.002022-11-078315Actual
12298100.002023-03-078368Budget
30981148.632024-09-0683111Actual
23729224.002024-03-068314Actual
691330.002022-11-078373Budget
21247195.022023-12-088328Actual
5649113.002022-10-078313Actual
12377100.002023-04-078313Budget
9202200.002023-01-058314Budget
33052278.002024-11-068367Actual
1725200.002022-06-078336Budget
2042028.422023-11-0783511Actual
3582581.962025-01-0583113Actual
15179166.242023-06-078368Actual
10594100.002023-02-058316Budget
1429051.822023-05-0783311Actual
3869129.002022-08-078316Actual
3685596.512025-02-0583112Actual
10984200.002023-02-058367Budget
37805136.932025-03-0783111Actual
3742339.002025-03-078326Actual
144089.272023-05-0783112Actual
3076248.002022-07-088317Actual
17530.002022-05-078373Actual
2947238.002024-08-068326Actual
27194150.002024-06-068336Actual
2291089.002024-02-058316Actual
3652157.002022-08-078364Actual
17685175.002023-09-078314Actual
1348200.002022-06-078314Budget
3402694.002024-12-078346Actual
283100.002022-05-078364Budget
1251647.002023-04-078373Actual
29352293.002024-08-068315Actual
2875687.992024-07-0783311Actual
1131089.002023-03-078363Actual
1549132.002022-06-078365Actual
22725211.002024-02-058314Actual
10515146.002023-02-058365Actual
1583420.002023-07-088326Actual
7895114.002022-12-088313Actual
38275211.002025-04-078363Actual
2662714.592024-05-0683112Actual
3556187.992025-01-0583311Actual
38183266.172025-03-0783613Actual
38864179.872025-04-078328Actual
1942567.782023-10-0783611Actual
2355212.462024-02-0583612Actual
3405262.002024-12-078356Actual
977273.812022-05-078318Actual
20987115.002023-12-088336Actual
1998369.002023-11-078346Actual
32670298.002024-11-068364Actual
3328576.292024-11-0683311Actual
31604279.002024-10-068315Actual
29642383.002024-08-068317Actual
29387231.002024-08-068365Actual
14523296.002023-06-078313Actual
1446613.532023-05-0783612Actual
28902126.292024-07-0783112Actual
25262179.872024-04-068328Actual
37713304.122025-03-078328Actual
3213482.682024-10-0683211Actual
36598219.272025-02-058368Actual
2837290.002024-07-078346Actual
2133962.462023-12-0883111Actual
2650746.502024-05-0683411Actual
222200.002022-05-078314Budget
31837102.002024-10-068366Actual
27750136.932024-06-0683112Actual
39099147.572025-04-0783611Actual
29294222.002024-08-068364Actual
27549179.492024-06-0683111Actual
893780.002022-12-088368Budget
976200.002022-05-078318Budget
5381200.002022-09-078367Budget
4913165.002022-09-078365Actual
3217304.122022-07-088318Actual
37303301.002025-03-078315Actual
3668466.722025-02-0583211Actual
1025134.422022-05-078328Actual
29139397.002024-08-068313Actual
5570141.992022-09-078368Actual
4446100.002022-08-078368Budget
2000943.002023-11-078356Actual
4710280.002022-09-078314Budget
1482792.002023-06-078316Actual
518360.002022-09-078356Budget
29735479.882024-08-068318Actual
31302155.642024-09-0683213Actual
11640100.002023-03-078365Budget
17129314.722023-08-078318Actual
743039.002022-11-078356Actual
1164100.002022-06-078313Budget
37477102.002025-03-078346Actual
4012100.002022-08-078346Budget
9016100.002023-01-058313Budget
1303777.002023-04-078356Actual
20192328.362023-11-078318Actual
6037164.002022-10-078365Actual
1797736.002023-09-078356Actual
1765741.002023-09-078373Actual
26065100.002024-05-068336Actual
39277122.312025-04-0783113Actual
26209320.002024-05-068317Actual
130030.002022-06-078373Budget
1078560.002023-02-058356Budget
8081256.002022-12-088314Actual
30923313.212024-09-068368Actual
26779162.662024-05-0683613Actual
24851143.002024-04-068315Actual
33760376.002024-12-078314Actual
24264234.422024-03-068368Actual
205395.012023-11-0783212Actual
255816.082024-04-0683212Actual
24886147.002024-04-068365Actual
5090100.002022-09-078336Budget
29022122.312024-07-0783113Actual
30478264.002024-09-068315Actual
13508341.002023-05-078313Actual
5321200.002022-09-078317Budget
11499200.002023-03-078364Budget
32425224.062024-10-0683213Actual
3512345.002025-01-058326Actual
16894106.002023-08-078336Actual
31391402.002024-10-068313Actual
2036622.042023-11-0783311Actual
24674223.002024-04-068363Actual
6213100.002022-10-078336Budget
34674157.402024-12-0783113Actual
32961129.002024-11-068366Actual
13099101.002023-04-078366Actual
1223798.052023-03-078328Actual
11172149.572023-02-058368Actual
4339219.272022-08-078318Actual
22251148.052024-01-058328Actual
122390.002022-06-078363Budget
7238136.002022-11-078316Actual
16688124.002023-08-078364Actual
2666115.652024-05-0683612Actual
1493455.002023-06-078356Actual
1523780.552023-06-0783111Actual
27896234.592024-06-0683213Actual
31511423.002024-10-068314Actual
571080.002022-10-078363Budget
9400185.002023-01-058365Actual
2997100.002022-07-088366Budget
1928381.612023-10-0783111Actual
279529.002022-07-088326Actual
36797100.762025-02-0583611Actual
26871282.002024-06-068363Actual
10318217.002023-02-058314Actual
18723137.002023-10-078364Actual
33887271.002024-12-078365Actual
11578204.002023-03-078315Actual
31546240.002024-10-068364Actual
8690200.002022-12-088317Budget
18781131.002023-10-078315Actual
738393.002022-11-078346Actual
12943128.002023-04-078336Actual
64984.002022-05-078346Actual
12847100.002023-04-078316Budget
423140.002022-05-078365Actual
691233.002022-11-078373Actual
11863100.002023-03-078346Budget
30029118.852024-08-0683112Actual
2334841.192024-02-0583211Actual
2530147.002022-07-088364Actual
14053238.002023-05-078367Actual
14141137.452023-05-078328Actual
4711240.002022-09-078314Actual
33583238.102024-11-0683613Actual
2201475.002024-01-058346Actual
16039230.002023-07-088367Actual
18604202.002023-10-078363Actual
11171100.002023-02-058368Budget
781580.002022-11-078368Budget
20134160.002023-11-078367Actual
12767126.002023-04-078365Actual
181950.002022-06-078356Budget
2099260.182022-06-078318Actual
1176650.002023-03-078326Budget
30513241.002024-09-068365Actual
6834103.002022-11-078363Actual
3918556.082025-04-0783212Actual
15862115.002023-07-088336Actual
30091173.102024-08-0683612Actual
9263200.002023-01-058364Budget
26956372.002024-06-068314Actual
35942308.002025-02-058313Actual
2207389.002024-01-058366Actual
1289442.002023-04-078326Actual
6117100.002022-10-078316Budget
2346266.722024-02-0583611Actual
174506.082023-08-0783112Actual
21783103.002024-01-058364Actual
29585102.002024-08-068366Actual
1487200.002022-06-078315Budget
3137138.002022-07-088367Actual
37593353.002025-03-078317Actual
20840177.002023-12-088315Actual
37860116.722025-03-0783311Actual
13630167.002023-05-078314Actual
17071169.002023-08-078367Actual
1196893.002023-03-078366Actual
21841194.002024-01-058315Actual
29259385.002024-08-068314Actual
2204043.002024-01-058356Actual
2727997.002024-06-068366Actual
7336138.002022-11-078336Actual
37747296.542025-03-078368Actual
10691100.002023-02-058336Budget
30208155.642024-08-0683613Actual
36916151.832025-02-0583612Actual
2039349.702023-11-0783411Actual
35386466.242025-01-058318Actual
34176222.002024-12-078367Actual
505133.002022-05-078316Actual
3216200.002022-07-088318Budget
32106167.782024-10-0683111Actual
36478290.002025-02-058367Actual
1827867.782023-09-0783111Actual
2844150.002022-07-088336Actual
2245784.802024-01-0583611Actual
22130222.002024-01-058317Actual
3323155.632022-07-088368Actual
3331272.042024-11-0683411Actual

Generated 2025-06-06 16:08:27.247 UTC