[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11969100.002023-03-058366Budget
195106.082023-10-0583212Actual
1243880.002023-04-058363Budget
2610200.002022-07-068315Actual
7755116.232022-11-058328Actual
31155128.422024-09-0483112Actual
2831834.002024-07-058326Actual
3901173.102025-04-0583311Actual
35123.002022-05-058313Actual
23915113.002024-03-048316Actual
30091173.102024-08-0483612Actual
8361153.002022-12-068316Actual
27429429.882024-06-048318Actual
2747110.002022-07-068316Actual
3005725.232024-08-0483212Actual
34733141.612024-12-0583613Actual
1390070.002023-05-058346Actual
21841194.002024-01-038315Actual
999290.002023-01-038328Budget
3217304.122022-07-068318Actual
33640344.002024-12-058313Actual
17600237.002023-09-058363Actual
3869129.002022-08-058316Actual
4013101.002022-08-058346Actual
39099147.572025-04-0583611Actual
6117100.002022-10-058316Budget
1446613.532023-05-0583612Actual
13427100.002023-04-058368Budget
34262281.392024-12-058328Actual
2656852.892024-05-0483611Actual
27604128.422024-06-0483311Actual
795590.002022-12-068363Budget
10844115.002023-02-038366Actual
2667200.002022-07-068365Actual
2446584.802024-03-0483611Actual
1303860.002023-04-058356Budget
30513241.002024-09-048365Actual
15501408.002023-07-068313Actual
16533358.002023-08-058313Actual
1223680.002023-03-058328Budget
13543250.002023-05-058363Actual
1360291.002023-05-058373Actual
14141137.452023-05-058328Actual
164189.272023-07-0683112Actual
144355.012023-05-0583212Actual
3100940.122024-09-0483211Actual
32550209.002024-11-048363Actual
9478100.002023-01-038316Budget
6635100.002022-10-058328Budget
23857163.002024-03-048365Actual
10595120.002023-02-038316Actual
1223798.052023-03-058328Actual
35506146.512025-01-0383111Actual
2291089.002024-02-038316Actual
7159200.002022-11-058365Budget
22165225.002024-01-038367Actual
36153313.002025-02-038315Actual
5089118.002022-09-058336Actual
3790200.002022-08-058365Budget
1164100.002022-06-058313Budget
5322169.002022-09-058317Actual
4851200.002022-09-058315Budget
14882109.002023-06-058336Actual
11437260.002023-03-058314Actual
1881100.002022-06-058366Budget
12991100.002023-04-058346Budget
2505134.002024-04-048356Actual
21783103.002024-01-038364Actual
504151.002022-09-058326Actual
7335100.002022-11-058336Budget
3284834.002024-11-048326Actual
25296187.452024-04-048368Actual
1395988.002023-05-058366Actual
5896200.002022-10-058364Budget
26304542.002024-05-048318Actual
122390.002022-06-058363Budget
391764.002022-08-058326Actual
7628200.002022-11-058367Budget
30889207.152024-09-048328Actual
1954111.402023-10-0583612Actual
293750.002022-07-068356Budget
4260200.002022-08-058367Budget
35414217.752025-01-038328Actual
18723137.002023-10-058364Actual
738280.002022-11-058346Budget
29763213.212024-08-048328Actual
30265417.002024-09-048313Actual
225155.012024-01-0383112Actual
2952688.002024-08-048346Actual
29259385.002024-08-048314Actual
1933822.042023-10-0583311Actual
33945133.002024-12-058316Actual
30768358.002024-09-048317Actual
5648100.002022-10-058313Budget
3512345.002025-01-038326Actual
4120137.002022-08-058366Actual
24639372.002024-04-048313Actual
887890.002022-12-068328Budget
33583238.102024-11-0483613Actual
27929243.362024-06-0483613Actual
2472200.002022-07-068314Budget
29910110.342024-08-0483311Actual
9016100.002023-01-038313Budget
26956372.002024-06-048314Actual
2988341.192024-08-0483211Actual
31928311.002024-10-048367Actual
17925125.002023-09-058336Actual
28233256.002024-07-058365Actual
34674157.402024-12-0583113Actual
466240.002022-09-058373Budget
2837290.002024-07-058346Actual
840860.002022-12-068326Budget
8610112.002022-12-068366Actual
1591457.002023-07-068356Actual
9806200.002023-01-038317Budget
601200.002022-05-058336Budget
167640.002022-06-058326Budget
2402264.002024-03-048356Actual
332490.002022-07-068368Budget
24999121.002024-04-048336Actual
1990295.002023-11-058316Actual
3138100.002022-07-068367Budget
4992116.002022-09-058316Actual
35151132.002025-01-038336Actual
1408154.002022-06-058364Actual
2609156.002024-05-048346Actual
4259167.002022-08-058367Actual
29049232.842024-07-0583213Actual
10691100.002023-02-038336Budget
20099258.002023-11-058317Actual
38125113.532025-03-0583113Actual
27081195.002024-06-048365Actual
3590280.002022-08-058314Budget
27220106.002024-06-048346Actual
34141387.002024-12-058317Actual
29937103.952024-08-0483411Actual
2342914.592024-02-0383511Actual
35386466.242025-01-038318Actual
9342200.002023-01-038315Budget
22640202.002024-02-038363Actual
2144811.402023-12-0683511Actual
2157314.592023-12-0683612Actual
1842148.632023-09-0583611Actual
6213100.002022-10-058336Budget
7706200.002022-11-058318Budget
17157126.842023-08-058328Actual
38956160.342025-04-0583111Actual
23729224.002024-03-048314Actual
9341163.002023-01-038315Actual
23200285.932024-02-038318Actual
9263200.002023-01-038364Budget
2172143.002024-01-038373Actual
282165.002022-05-058364Actual
1461444.002023-06-058373Actual
16568211.002023-08-058363Actual
25234367.752024-04-048318Actual
19163437.452023-10-058318Actual
13366146.542023-04-058328Actual
27457317.752024-06-048328Actual
8830200.002022-12-068318Budget
33551148.622024-11-0483213Actual
1176650.002023-03-058326Budget
27896234.592024-06-0483213Actual
12768100.002023-04-058365Budget
15656141.002023-07-068364Actual
3127587.222024-09-0483113Actual
33887271.002024-12-058365Actual
3221536.932024-10-0483511Actual
1488238.002022-06-058315Actual
16039230.002023-07-068367Actual
1289442.002023-04-058326Actual
1968994.002023-11-058373Actual
7707226.842022-11-058318Actual
3676543.312025-02-0383511Actual
24111251.002024-03-048317Actual
1795156.002023-09-058346Actual
1251647.002023-04-058373Actual
1765741.002023-09-058373Actual
513765.002022-09-058346Actual
37090436.002025-03-058313Actual
648100.002022-05-058346Budget
10318217.002023-02-038314Actual
36095284.002025-02-038364Actual
3325869.912024-11-0483211Actual
25733213.002024-05-048363Actual
7021200.002022-11-058364Budget
1890139.002023-10-058326Actual
3865375.002025-04-058356Actual
30923313.212024-09-048368Actual
3408492.002024-12-058366Actual
36443414.002025-02-038317Actual
3071190.002024-09-048366Actual
3673883.742025-02-0383411Actual
27336332.002024-06-048317Actual
10516100.002023-02-038365Budget
11063200.002023-02-038318Budget
33052278.002024-11-048367Actual
34000144.002024-12-058336Actual
19809163.002023-11-058315Actual
28609226.842024-07-058328Actual
1196893.002023-03-058366Actual
1895555.002023-10-058346Actual
1928381.612023-10-0583111Actual
12705215.002023-04-058315Actual
3106396.512024-09-0483411Actual
2004278.002023-11-058366Actual
27549179.492024-06-0483111Actual
20840177.002023-12-068315Actual
6445264.002022-10-058317Actual
164455.012023-07-0683212Actual
14734194.002023-06-058315Actual
3213482.682024-10-0483211Actual
952751.002023-01-038326Actual
28844100.762024-07-0583611Actual
29735479.882024-08-048318Actual
2727997.002024-06-048366Actual
952660.002023-01-038326Budget
2142153.952023-12-0683411Actual
37245317.002025-03-058364Actual
24145188.002024-03-048367Actual
31302155.642024-09-0483213Actual
27631100.762024-06-0483411Actual
2033925.232023-11-0583211Actual
3397240.002024-12-058326Actual
37747296.542025-03-058368Actual
31546240.002024-10-048364Actual
1627236.932023-07-0683311Actual
9479140.002023-01-038316Actual
8220200.002022-12-068315Budget
3373276.002024-12-058373Actual
13178200.002023-04-058317Budget
5897133.002022-10-058364Actual
2405467.002024-03-048366Actual
11251158.002023-03-058313Actual
35976233.002025-02-038363Actual
33760376.002024-12-058314Actual
3328576.292024-11-0483311Actual
2645343.312024-05-0483211Actual
2106996.002023-12-068366Actual
17777135.002023-09-058315Actual
13819108.002023-05-058316Actual
24203310.182024-03-048318Actual
29352293.002024-08-048315Actual
3718290.002025-03-058373Actual
728763.002022-11-058326Actual
2057015.652023-11-0583612Actual
34234466.242024-12-058318Actual
9590.002022-05-058363Budget
3323155.632022-07-068368Actual
23764167.002024-03-048364Actual

Generated 2025-06-04 18:20:59.592 UTC