[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8361153.002022-12-038316Actual
29797261.692024-08-018368Actual
2955256.002024-08-018356Actual
2334841.192024-01-3183211Actual
26990240.002024-06-018364Actual
24231169.272024-03-018328Actual
34295219.272024-12-028368Actual
2355212.462024-01-3183612Actual
34234466.242024-12-028318Actual
30626120.002024-09-018336Actual
6508180.002022-10-028367Actual
915530.002022-12-318373Budget
3627336.002025-01-318326Actual
2435026.292024-03-0183211Actual
3652157.002022-08-028364Actual
10691100.002023-01-318336Budget
6775155.002022-11-028313Actual
3718290.002025-03-028373Actual
154118.212023-06-0283112Actual
245502.892024-03-0183212Actual
8457100.002022-12-038336Budget
14175167.752023-05-028368Actual
255548.212024-04-0183112Actual
2952688.002024-08-018346Actual
895143.002022-05-028367Actual
26209320.002024-05-018317Actual
3373276.002024-12-028373Actual
17191182.902023-08-028368Actual
7239100.002022-11-028316Budget
33760376.002024-12-028314Actual
5136100.002022-09-028346Budget
6695100.002022-10-028368Budget
354240.002022-08-028373Budget
37210471.002025-03-028314Actual
33138210.182024-11-018328Actual
2045448.632023-11-0283611Actual
28701185.872024-07-0283111Actual
3446234.802024-12-0283511Actual
13664153.002023-05-028364Actual
3800586.932025-03-0283112Actual
33583238.102024-11-0183613Actual
17071169.002023-08-028367Actual
2337545.442024-01-3183311Actual
2472200.002022-07-038314Budget
6117100.002022-10-028316Budget
683590.002022-11-028363Budget
30265417.002024-09-018313Actual
1836037.992023-09-0283411Actual
1726150.002022-06-028336Actual
2287139.002022-07-038313Actual
601200.002022-05-028336Budget
1025134.422022-05-028328Actual
742950.002022-11-028356Budget
1954111.402023-10-0283612Actual
2098200.002022-06-028318Budget
2207158.662022-06-028368Actual
1535377.362023-06-0283611Actual
24203310.182024-03-018318Actual
967050.002022-12-318356Budget
803232.002022-12-038373Actual
1544416.722023-06-0283612Actual
2807891.002024-07-028373Actual
37477102.002025-03-028346Actual
1697998.002023-08-028366Actual
13427100.002023-04-028368Budget
36301144.002025-01-318336Actual
182044.002022-06-028356Actual
21783103.002023-12-318364Actual
28106493.002024-07-028314Actual
1251730.002023-04-028373Budget
36536551.092025-01-318318Actual
2245784.802023-12-3183611Actual
1165142.002022-06-028313Actual
24111251.002024-03-018317Actual
39337213.542025-04-0283613Actual
25855187.002024-05-018364Actual
12564230.002023-04-028314Actual
3221536.932024-10-0183511Actual
16159234.422023-07-038368Actual
34262281.392024-12-028328Actual
26956372.002024-06-018314Actual
36095284.002025-01-318364Actual
1409100.002022-06-028364Budget
12706200.002023-04-028315Budget
27139104.002024-06-018316Actual
10923197.002023-01-318317Actual
3075200.002022-07-038317Budget
30513241.002024-09-018365Actual
5897133.002022-10-028364Actual
30091173.102024-08-0183612Actual
19191190.482023-10-028328Actual
16894106.002023-08-028336Actual
11111143.512023-01-318328Actual
8141175.002022-12-038364Actual
3790200.002022-08-028365Budget
2671974.942024-05-0183113Actual
2531100.002022-07-038364Budget
8080200.002022-12-038314Budget
1933822.042023-10-0283311Actual
283100.002022-05-028364Budget
24639372.002024-04-018313Actual
5242100.002022-09-028366Budget
4852209.002022-09-028315Actual
18220210.182023-09-028368Actual
25915234.002024-05-018315Actual
13819108.002023-05-028316Actual
1223680.002023-03-028328Budget
31894371.002024-10-018317Actual
222200.002022-05-028314Budget
36974164.412025-01-3183113Actual
1733156.082023-08-0283411Actual
504151.002022-09-028326Actual
29642383.002024-08-018317Actual
6445264.002022-10-028317Actual
2103958.002023-12-038356Actual
31546240.002024-10-018364Actual
2473142.002024-04-018373Actual
11640100.002023-03-028365Budget
10379200.002023-01-318364Budget
20192328.362023-11-028318Actual
13318288.972023-04-028318Actual
2839869.002024-07-028356Actual
12297129.872023-03-028368Actual
55240.002022-05-028326Budget
12767126.002023-04-028365Actual
5382136.002022-09-028367Actual
1191060.002023-03-028356Budget
5976206.002022-10-028315Actual
30861596.552024-09-018318Actual
10983178.002023-01-318367Actual
2133962.462023-12-0383111Actual
33052278.002024-11-018367Actual
19070265.002023-10-028317Actual
33945133.002024-12-028316Actual
1647610.332023-07-0383612Actual
13759117.002023-05-028365Actual
69655.002022-05-028356Actual
466342.002022-09-028373Actual
19163437.452023-10-028318Actual
2996130.002022-07-038366Actual
35852167.922024-12-3183213Actual
2540932.672024-04-0183311Actual
164455.012023-07-0383212Actual
34000144.002024-12-028336Actual
35414217.752024-12-318328Actual
1735814.592023-08-0283511Actual
907690.002022-12-318363Budget
3402694.002024-12-028346Actual
5322169.002022-09-028317Actual
15621183.002023-07-038314Actual
35448257.152024-12-318368Actual
999290.002022-12-318328Budget
2004278.002023-11-028366Actual
4012100.002022-08-028346Budget
3076248.002022-07-038317Actual
406057.002022-08-028356Actual
855250.002022-12-038356Budget
2494476.002024-04-018316Actual
3216200.002022-07-038318Budget
25950202.002024-05-018365Actual
16533358.002023-08-028313Actual
781580.002022-11-028368Budget
38743397.002025-04-028317Actual
1842148.632023-09-0283611Actual
18604202.002023-10-028363Actual
795490.002022-12-038363Actual
28581554.122024-07-028318Actual
1349217.002022-06-028314Actual
1131089.002023-03-028363Actual
2144811.402023-12-0383511Actual
2136734.802023-12-0383211Actual
6214140.002022-10-028336Actual
28021254.002024-07-028363Actual
14113338.972023-05-028318Actual
1939228.422023-10-0283511Actual
31426215.002024-10-018363Actual
6507200.002022-10-028367Budget
55346.002022-05-028326Actual
17812167.002023-09-028365Actual
4773200.002022-09-028364Budget
7755116.232022-11-028328Actual
1384628.002023-05-028326Actual
37860116.722025-03-0283311Actual
36386104.002025-01-318366Actual
28844100.762024-07-0283611Actual
2147151.082022-06-028328Actual
3857360.002025-04-028326Actual
28902126.292024-07-0283112Actual
1724970.972023-08-0283111Actual
33887271.002024-12-028365Actual
8611100.002022-12-038366Budget
616453.002022-10-028326Actual
29174217.002024-08-018363Actual
7567264.002022-11-028317Actual
855172.002022-12-038356Actual
2656852.892024-05-0183611Actual
2502566.002024-04-018346Actual
18929105.002023-10-028336Actual
23915113.002024-03-018316Actual
2399677.002024-03-018346Actual
37887120.972025-03-0283411Actual
38067225.232025-03-0283612Actual
15059227.002023-06-028367Actual
1348200.002022-06-028314Budget
30803276.002024-09-018367Actual
24886147.002024-04-018365Actual
22605351.002024-01-318313Actual
2610200.002022-07-038315Actual
27896234.592024-06-0183213Actual
1629111.002022-06-028316Actual
3118344.382024-09-0183212Actual
9945361.692022-12-318318Actual
11578204.002023-03-028315Actual
25262179.872024-04-018328Actual
8282200.002022-12-038365Budget
7706200.002022-11-028318Budget
12188245.032023-03-028318Actual
504050.002022-09-028326Budget
38956160.342025-04-0283111Actual
3290297.002024-11-018346Actual
2148251.822023-12-0383611Actual
33110425.332024-11-018318Actual
7335100.002022-11-028336Budget
803330.002022-12-038373Budget
64984.002022-05-028346Actual
16097342.002023-07-038318Actual
1686628.002023-08-028326Actual
20874181.002023-12-038365Actual
174506.082023-08-0283112Actual
8458140.002022-12-038336Actual
2342914.592024-01-3183511Actual
9865139.002022-12-318367Actual
108490.002022-05-028368Budget
39304231.082025-04-0283213Actual
34945290.002024-12-318364Actual
4387178.362022-08-028328Actual
19809163.002023-11-028315Actual
34141387.002024-12-028317Actual
38125113.532025-03-0283113Actual
11718123.002023-03-028316Actual
3671189.062025-01-3183311Actual
12847100.002023-04-028316Budget
1866147.002023-10-028373Actual
20134160.002023-11-028367Actual
26065100.002024-05-018336Actual
1027130.002023-01-318373Budget
1550200.002022-06-028365Budget
31752143.002024-10-018336Actual
952751.002022-12-318326Actual
23764167.002024-03-018364Actual

Generated 2025-06-01 14:01:35.952 UTC