[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234674.002022-07-048363Actual
17530.002022-05-038373Actual
12564230.002023-04-038314Actual
8282200.002022-12-048365Budget
6586266.242022-10-038318Actual
11062295.032023-02-018318Actual
29763213.212024-08-028328Actual
1898141.002023-10-038356Actual
4260200.002022-08-038367Budget
893780.002022-12-048368Budget
10318217.002023-02-018314Actual
27491211.692024-06-028368Actual
1409100.002022-06-038364Budget
34945290.002025-01-018364Actual
364172.002022-05-038315Actual
31217188.002024-09-0283612Actual
8752169.002022-12-048367Actual
29445112.002024-08-028316Actual
424200.002022-05-038365Budget
10692141.002023-02-018336Actual
2645343.312024-05-0283211Actual
2891101.002022-07-048346Actual
915530.002023-01-018373Budget
35448257.152025-01-018368Actual
34825224.002025-01-018363Actual
11816137.002023-03-038336Actual
1493455.002023-06-038356Actual
23970117.002024-03-028336Actual
31546240.002024-10-028364Actual
1387484.002023-05-038336Actual
7628200.002022-11-038367Budget
1662599.002023-08-038373Actual
3868100.002022-08-038316Budget
406057.002022-08-038356Actual
2293721.002024-02-018326Actual
32248101.822024-10-0283611Actual
952660.002023-01-018326Budget
15024295.002023-06-038317Actual
2747110.002022-07-048316Actual
3742339.002025-03-038326Actual
6260100.002022-10-038346Budget
354240.002022-08-038373Budget
1750816.722023-08-0383612Actual
1697998.002023-08-038366Actual
6261114.002022-10-038346Actual
8610112.002022-12-048366Actual
1765741.002023-09-038373Actual
2839869.002024-07-038356Actual
3100940.122024-09-0283211Actual
24851143.002024-04-028315Actual
21664232.002024-01-018363Actual
2071950.002023-12-048373Actual
13099101.002023-04-038366Actual
1289442.002023-04-038326Actual
1730435.872023-08-0383311Actual
38956160.342025-04-0383111Actual
3071190.002024-09-028366Actual
2245784.802024-01-0183611Actual
13318288.972023-04-038318Actual
781580.002022-11-038368Budget
16653246.002023-08-038314Actual
24639372.002024-04-028313Actual
9806200.002023-01-018317Budget
1836037.992023-09-0383411Actual
293859.002022-07-048356Actual
9400185.002023-01-018365Actual
28291135.002024-07-038316Actual
27139104.002024-06-028316Actual
3789206.002022-08-038365Actual
2727997.002024-06-028366Actual
1629948.632023-07-0483411Actual
30889207.152024-09-028328Actual
12047200.002023-03-038317Budget
8080200.002022-12-048314Budget
144355.012023-05-0383212Actual
34234466.242024-12-038318Actual
6587200.002022-10-038318Budget
23729224.002024-03-028314Actual
6774100.002022-11-038313Budget
3177881.002024-10-028346Actual
38067225.232025-03-0383612Actual
31302155.642024-09-0283213Actual
2603721.002024-05-028326Actual
3265114.722022-07-048328Actual
840955.002022-12-048326Actual
2531100.002022-07-048364Budget
391650.002022-08-038326Budget
1628100.002022-06-038316Budget
5322169.002022-09-038317Actual
29971116.722024-08-0283611Actual
10983178.002023-02-018367Actual
2432260.332024-03-0283111Actual
11815100.002023-03-038336Budget
13819108.002023-05-038316Actual
1647610.332023-07-0483612Actual
29585102.002024-08-028366Actual
19632220.002023-11-038363Actual
3750371.002025-03-038356Actual
571183.002022-10-038363Actual
64984.002022-05-038346Actual
896100.002022-05-038367Budget
1838711.402023-09-0383511Actual
738280.002022-11-038346Budget
69655.002022-05-038356Actual
601200.002022-05-038336Budget
22130222.002024-01-018317Actual
38743397.002025-04-038317Actual
1887474.002023-10-038316Actual
9203253.002023-01-018314Actual
21161178.002023-12-048367Actual
855250.002022-12-048356Budget
8361153.002022-12-048316Actual
1830614.592023-09-0383211Actual
14175167.752023-05-038368Actual
2923196.002024-08-028373Actual
15862115.002023-07-048336Actual
24231169.272024-03-028328Actual
28701185.872024-07-0383111Actual
3035794.002024-09-028373Actual
3290297.002024-11-028346Actual
37887120.972025-03-0383411Actual
30768358.002024-09-028317Actual
630860.002022-10-038356Budget
354340.002022-08-038373Actual
2402264.002024-03-028356Actual
616453.002022-10-038326Actual
1526513.532023-06-0383211Actual
3138100.002022-07-048367Budget
2036622.042023-11-0383311Actual
3148387.002024-10-028373Actual
1531950.762023-06-0383411Actual
2837290.002024-07-038346Actual
602130.002022-05-038336Actual
4387178.362022-08-038328Actual
2269787.002024-02-018373Actual
4773200.002022-09-038364Budget
26425101.822024-05-0283111Actual
7336138.002022-11-038336Actual
17191182.902023-08-038368Actual
31894371.002024-10-028317Actual
37245317.002025-03-038364Actual
895143.002022-05-038367Actual
5321200.002022-09-038317Budget
32961129.002024-11-028366Actual
36536551.092025-02-018318Actual
3688324.162025-02-0183212Actual
29677273.002024-08-028367Actual
1176768.002023-03-038326Actual
22605351.002024-02-018313Actual
21749196.002024-01-018314Actual
2057015.652023-11-0383612Actual
2337545.442024-02-0183311Actual
1851216.722023-09-0383612Actual
25733213.002024-05-028363Actual
30626120.002024-09-028336Actual
38395235.002025-04-038364Actual
3627336.002025-02-018326Actual
32106167.782024-10-0283111Actual
1772100.002022-06-038346Budget
3216200.002022-07-048318Budget
5242100.002022-09-038366Budget
6696149.572022-10-038368Actual
12188245.032023-03-038318Actual
12991100.002023-04-038346Budget
15145143.512023-06-038328Actual
24999121.002024-04-028336Actual
2579267.002024-05-028373Actual
30091173.102024-08-0283612Actual
3328576.292024-11-0283311Actual
26836345.002024-06-028313Actual
7489100.002022-11-038366Budget
2394218.002024-03-028326Actual
12846109.002023-04-038316Actual
2399677.002024-03-028346Actual
1349217.002022-06-038314Actual
32398139.852024-10-0283113Actual
1111080.002023-02-018328Budget
18929105.002023-10-038336Actual
34295219.272024-12-038368Actual
2204043.002024-01-018356Actual
9866200.002023-01-018367Budget
4525113.002022-09-038313Actual
9202200.002023-01-018314Budget
16839111.002023-08-038316Actual
648100.002022-05-038346Budget
2020100.002022-06-038367Budget
36797100.762025-02-0183611Actual
39304231.082025-04-0383213Actual
967050.002023-01-018356Budget
10378135.002023-02-018364Actual
2662714.592024-05-0283112Actual
578840.002022-10-038373Budget
2352010.332024-02-0183112Actual
18220210.182023-09-038368Actual
38778255.002025-04-038367Actual
20874181.002023-12-048365Actual
28431111.002024-07-038366Actual
4852209.002022-09-038315Actual
164455.012023-07-0483212Actual
1998369.002023-11-038346Actual
38898237.452025-04-038368Actual
2875687.992024-07-0383311Actual
18604202.002023-10-038363Actual
3488294.002025-01-018373Actual
3573456.082025-01-0183212Actual
32188108.212024-10-0283411Actual
35767225.232025-01-0183612Actual
1624511.402023-07-0483211Actual
1881100.002022-06-038366Budget
1726150.002022-06-038336Actual
30176181.962024-08-0283213Actual
999290.002023-01-018328Budget
3558884.802025-01-0183411Actual
29352293.002024-08-028315Actual
23822179.002024-03-028315Actual
2242453.952024-01-0183411Actual
2370142.002024-03-028373Actual
25141306.002024-04-028317Actual
691330.002022-11-038373Budget
6445264.002022-10-038317Actual
5381200.002022-09-038367Budget
242430.002022-07-048373Budget
9726100.002023-01-018366Budget
1583420.002023-07-048326Actual
194835.012023-10-0383112Actual
1392651.002023-05-038356Actual
33887271.002024-12-038365Actual
6960220.002022-11-038314Actual
9590.002022-05-038363Budget
2301767.002024-02-018356Actual
255548.212024-04-0283112Actual
1550200.002022-06-038365Budget
3652157.002022-08-038364Actual
16688124.002023-08-038364Actual
29294222.002024-08-028364Actual
1426313.532023-05-0383211Actual
19191190.482023-10-038328Actual
28964153.952024-07-0383612Actual
2601062.002024-05-028316Actual
154118.212023-06-0383112Actual
37805136.932025-03-0383111Actual
205128.212023-11-0383112Actual
1795156.002023-09-038346Actual
25950202.002024-05-028365Actual
27750136.932024-06-0283112Actual
9479140.002023-01-018316Actual
1243976.002023-04-038363Actual
16159234.422023-07-048368Actual
34554110.342024-12-0383112Actual
1408154.002022-06-038364Actual

Generated 2025-06-02 16:05:19.995 UTC