[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32398139.852024-10-0283113Actual
13630167.002023-05-038314Actual
29139397.002024-08-028313Actual
3857360.002025-04-038326Actual
37033157.402025-02-0183613Actual
20220178.362023-11-038328Actual
34910451.002025-01-018314Actual
2747110.002022-07-048316Actual
2601062.002024-05-028316Actual
2561310.332024-04-0283612Actual
742950.002022-11-038356Budget
3292850.002024-11-028356Actual
3343224.162024-11-0283212Actual
2305095.002024-02-018366Actual
29642383.002024-08-028317Actual
835200.002022-05-038317Budget
27139104.002024-06-028316Actual
24999121.002024-04-028336Actual
6635100.002022-10-038328Budget
2103958.002023-12-048356Actual
2370142.002024-03-028373Actual
17600237.002023-09-038363Actual
1289550.002023-04-038326Budget
6695100.002022-10-038368Budget
1196893.002023-03-038366Actual
11640100.002023-03-038365Budget
26871282.002024-06-028363Actual
25698293.002024-05-028313Actual
1349217.002022-06-038314Actual
15749163.002023-07-048365Actual
35038195.002025-01-018365Actual
21664232.002024-01-018363Actual
13098100.002023-04-038366Budget
3742339.002025-03-038326Actual
3325869.912024-11-0283211Actual
177398.002022-06-038346Actual
38240375.002025-04-038313Actual
39157128.422025-04-0383112Actual
36246150.002025-02-018316Actual
2394218.002024-03-028326Actual
748886.002022-11-038366Actual
3127587.222024-09-0283113Actual
16781185.002023-08-038365Actual
33760376.002024-12-038314Actual
2777827.362024-06-0283212Actual
504050.002022-09-038326Budget
37887120.972025-03-0383411Actual
15145143.512023-06-038328Actual
10692141.002023-02-018336Actual
39277122.312025-04-0383113Actual
1772100.002022-06-038346Budget
1591457.002023-07-048356Actual
17777135.002023-09-038315Actual
34733141.612024-12-0383613Actual
3118344.382024-09-0283212Actual
34234466.242024-12-038318Actual
3177881.002024-10-028346Actual
1487200.002022-06-038315Budget
36301144.002025-02-018336Actual
14769122.002023-06-038365Actual
181950.002022-06-038356Budget
19632220.002023-11-038363Actual
17157126.842023-08-038328Actual
2875687.992024-07-0383311Actual
754107.002022-05-038366Actual
28431111.002024-07-038366Actual
35123.002022-05-038313Actual
755100.002022-05-038366Budget
6037164.002022-10-038365Actual
1968994.002023-11-038373Actual
28140242.002024-07-038364Actual
17129314.722023-08-038318Actual
55240.002022-05-038326Budget
29082155.642024-07-0383613Actual
5322169.002022-09-038317Actual
35386466.242025-01-018318Actual
15656141.002023-07-048364Actual
11969100.002023-03-038366Budget
35648115.652025-01-0183611Actual
3065271.002024-09-028346Actual
35096102.002025-01-018316Actual
2242453.952024-01-0183411Actual
7895114.002022-12-048313Actual
164189.272023-07-0483112Actual
4339219.272022-08-038318Actual
7160157.002022-11-038365Actual
8081256.002022-12-048314Actual
4445157.142022-08-038368Actual
22251148.052024-01-018328Actual
27081195.002024-06-028365Actual
332490.002022-07-048368Budget
205395.012023-11-0383212Actual
1176650.002023-03-038326Budget
16894106.002023-08-038336Actual
9726100.002023-01-018366Budget
10319200.002023-02-018314Budget
2543634.802024-04-0283411Actual
38743397.002025-04-038317Actual
30478264.002024-09-028315Actual
11815100.002023-03-038336Budget
1111080.002023-02-018328Budget
1531950.762023-06-0383411Actual
6261114.002022-10-038346Actual
33551148.622024-11-0283213Actual
12767126.002023-04-038365Actual
1431735.872023-05-0383411Actual
13819108.002023-05-038316Actual
2101379.002023-12-048346Actual
3791417.782025-03-0383511Actual
35706134.802025-01-0183112Actual
3488294.002025-01-018373Actual
9993196.542023-01-018328Actual
9203253.002023-01-018314Actual
2530147.002022-07-048364Actual
34176222.002024-12-038367Actual
3591245.002022-08-038314Actual
30265417.002024-09-028313Actual
2947238.002024-08-028326Actual
69550.002022-05-038356Budget
2299160.002024-02-018346Actual
30513241.002024-09-028365Actual
37805136.932025-03-0383111Actual
2473285.002022-07-048314Actual
234674.002022-07-048363Actual
35976233.002025-02-018363Actual
28346163.002024-07-038336Actual
743039.002022-11-038356Actual
630860.002022-10-038356Budget
2610200.002022-07-048315Actual
29352293.002024-08-028315Actual
37303301.002025-03-038315Actual
10738100.002023-02-018346Budget
458474.002022-09-038363Actual
28581554.122024-07-038318Actual
18569419.002023-10-038313Actual
1078668.002023-02-018356Actual
2538213.532024-04-0283211Actual
2716647.002024-06-028326Actual
32458141.612024-10-0283613Actual
3668466.722025-02-0183211Actual
29049232.842024-07-0383213Actual
5089118.002022-09-038336Actual
12188245.032023-03-038318Actual
2831834.002024-07-038326Actual
2291089.002024-02-018316Actual
4199200.002022-08-038317Budget
7021200.002022-11-038364Budget
33230185.872024-11-0283111Actual
13239177.002023-04-038367Actual
12626182.002023-04-038364Actual
1733156.082023-08-0383411Actual
15179166.242023-06-038368Actual
1998369.002023-11-038346Actual
1629948.632023-07-0483411Actual
12376124.002023-04-038313Actual
9399200.002023-01-018365Budget
245239.272024-03-0283112Actual
728763.002022-11-038326Actual
28844100.762024-07-0383611Actual
30626120.002024-09-028336Actual
13427100.002023-04-038368Budget
22818173.002024-02-018315Actual
38836470.792025-04-038318Actual
1936540.122023-10-0383411Actual
2437735.872024-03-0283311Actual
7239100.002022-11-038316Budget
1694646.002023-08-038356Actual
27692126.292024-06-0283611Actual
28233256.002024-07-038365Actual
7238136.002022-11-038316Actual
3172439.002024-10-028326Actual
26425101.822024-05-0283111Actual
803232.002022-12-048373Actual
9342200.002023-01-018315Budget
1750816.722023-08-0383612Actual
8831231.392022-12-048318Actual
22284158.662024-01-018368Actual
23200285.932024-02-018318Actual
3676543.312025-02-0183511Actual
391650.002022-08-038326Budget
8457100.002022-12-048336Budget
5896200.002022-10-038364Budget
26209320.002024-05-028317Actual
13664153.002023-05-038364Actual
2207158.662022-06-038368Actual
2440453.952024-03-0283411Actual
2399677.002024-03-028346Actual
30923313.212024-09-028368Actual
1890139.002023-10-038326Actual
35942308.002025-02-018313Actual
27549179.492024-06-0283111Actual
3290297.002024-11-028346Actual
23262155.632024-02-018368Actual
1847911.402023-09-0383112Actual
2609156.002024-05-028346Actual
14676114.002023-06-038364Actual
795590.002022-12-048363Budget
55346.002022-05-038326Actual
18066268.002023-09-038317Actual
1636043.312023-07-0483611Actual
144355.012023-05-0383212Actual
6260100.002022-10-038346Budget
102490.002022-05-038328Budget
3627336.002025-02-018326Actual
10318217.002023-02-018314Actual
1289442.002023-04-038326Actual
7894100.002022-12-048313Budget
17036237.002023-08-038317Actual
36797100.762025-02-0183611Actual
1190945.002023-03-038356Actual
3520351.002025-01-018356Actual
20253222.302023-11-038368Actual
1535377.362023-06-0383611Actual
27429429.882024-06-028318Actual
11499200.002023-03-038364Budget
27491211.692024-06-028368Actual
23764167.002024-03-028364Actual
11718123.002023-03-038316Actual
33404101.822024-11-0283112Actual
242430.002022-07-048373Budget
1881100.002022-06-038366Budget
775490.002022-11-038328Budget
2095930.002023-12-048326Actual
33945133.002024-12-038316Actual
3458243.312024-12-0383212Actual
27750136.932024-06-0283112Actual
27811211.402024-06-0283612Actual
36061480.002025-02-018314Actual
22725211.002024-02-018314Actual
32635493.002024-11-028314Actual
32961129.002024-11-028366Actual
24674223.002024-04-028363Actual
4525113.002022-09-038313Actual
31334159.152024-09-0283613Actual
8689180.002022-12-048317Actual
23107225.002024-02-018317Actual
2609200.002022-07-048315Budget
2019151.002022-06-038367Actual
13428191.992023-04-038368Actual
21219395.032023-12-048318Actual
13366146.542023-04-038328Actual
1992936.002023-11-038326Actual
6634135.932022-10-038328Actual
2020100.002022-06-038367Budget
2472200.002022-07-048314Budget
31986478.362024-10-028318Actual
38898237.452025-04-038368Actual
5509100.002022-09-038328Budget
11251158.002023-03-038313Actual
27194150.002024-06-028336Actual

Generated 2025-06-02 11:10:01.858 UTC