[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2237035.872023-12-2283211Actual
20627372.002023-11-248313Actual
164189.272023-06-2483112Actual
29642383.002024-07-238317Actual
4914200.002022-08-248365Budget
21664232.002023-12-228363Actual
245239.272024-02-2183112Actual
3005725.232024-07-2383212Actual
1164100.002022-05-248313Budget
972788.002022-12-228366Actual
3653200.002022-07-248364Budget
27457317.752024-05-238328Actual
977273.812022-04-238318Actual
23142257.002024-01-228367Actual
5321200.002022-08-248317Budget
28581554.122024-06-238318Actual
3408492.002024-11-238366Actual
27220106.002024-05-238346Actual
36246150.002025-01-228316Actual
223217.002022-04-238314Actual
6446200.002022-09-238317Budget
3635370.002025-01-228356Actual
1954111.402023-09-2383612Actual
5897133.002022-09-238364Actual
3488294.002024-12-228373Actual
1990295.002023-10-248316Actual
3343224.162024-10-2383212Actual
30626120.002024-08-238336Actual
3803323.102025-02-2183212Actual
69655.002022-04-238356Actual
11718123.002023-02-218316Actual
5460200.002022-08-248318Budget
36301144.002025-01-228336Actual
1461444.002023-05-248373Actual
33675205.002024-11-238363Actual
35328296.002024-12-228367Actual
2667200.002022-06-248365Actual
33230185.872024-10-2383111Actual
3325869.912024-10-2383211Actual
20782145.002023-11-248364Actual
24674223.002024-03-238363Actual
2101379.002023-11-248346Actual
37805136.932025-02-2183111Actual
13178200.002023-03-248317Budget
5243112.002022-08-248366Actual
25698293.002024-04-228313Actual
10133121.002023-01-228313Actual
164455.012023-06-2483212Actual
1196893.002023-02-218366Actual
1435051.822023-04-2383611Actual
1559360.002023-06-248373Actual
3106396.512024-08-2383411Actual
13664153.002023-04-238364Actual
25915234.002024-04-228315Actual
1624511.402023-06-2483211Actual
279440.002022-06-248326Budget
2610200.002022-06-248315Actual
30513241.002024-08-238365Actual
7568200.002022-10-248317Budget
18066268.002023-08-248317Actual
3213482.682024-09-2283211Actual
242430.002022-06-248373Budget
11816137.002023-02-218336Actual
22165225.002023-12-228367Actual
2601062.002024-04-228316Actual
915530.002022-12-228373Budget
2402264.002024-02-218356Actual
33138210.182024-10-238328Actual
13239177.002023-03-248367Actual
7238136.002022-10-248316Actual
6961200.002022-10-248314Budget
3292850.002024-10-238356Actual
8752169.002022-11-248367Actual
16688124.002023-07-248364Actual
26304542.002024-04-228318Actual
781580.002022-10-248368Budget
2837290.002024-06-238346Actual
33583238.102024-10-2383613Actual
27371266.002024-05-238367Actual
12705215.002023-03-248315Actual
15656141.002023-06-248364Actual
7628200.002022-10-248367Budget
3138100.002022-06-248367Budget
1191060.002023-02-218356Budget
2147151.082022-05-248328Actual
32048254.122024-09-228368Actual
27491211.692024-05-238368Actual
8081256.002022-11-248314Actual
36797100.762025-01-2283611Actual
5837278.002022-09-238314Actual
8831231.392022-11-248318Actual
803330.002022-11-248373Budget
6117100.002022-09-238316Budget
3290297.002024-10-238346Actual
37303301.002025-02-218315Actual
12768100.002023-03-248365Budget
3865375.002025-03-248356Actual
1111080.002023-01-228328Budget
33760376.002024-11-238314Actual
1223680.002023-02-218328Budget
571080.002022-09-238363Budget
2042028.422023-10-2483511Actual
6586266.242022-09-238318Actual
37685454.122025-02-218318Actual
2508495.002024-03-238366Actual
2494476.002024-03-238316Actual
37887120.972025-02-2183411Actual
466342.002022-08-248373Actual
13318288.972023-03-248318Actual
7816108.662022-10-248368Actual
27194150.002024-05-238336Actual
29937103.952024-07-2383411Actual
35506146.512024-12-2283111Actual
1591457.002023-06-248356Actual
7099200.002022-10-248315Budget
728763.002022-10-248326Actual
13630167.002023-04-238314Actual
458474.002022-08-248363Actual
391650.002022-07-248326Budget
2057015.652023-10-2483612Actual
742950.002022-10-248356Budget
2405467.002024-02-218366Actual
12706200.002023-03-248315Budget
27048281.002024-05-238315Actual
3331272.042024-10-2383411Actual
4446100.002022-07-248368Budget
2139456.082023-11-2483311Actual
25820270.002024-04-228314Actual
3590280.002022-07-248314Budget
346479.002022-07-248363Actual
12109138.002023-02-218367Actual
12626182.002023-03-248364Actual
2332063.532024-01-2283111Actual
9575138.002022-12-228336Actual
205395.012023-10-2483212Actual
1303777.002023-03-248356Actual
38488293.002025-03-248365Actual
30208155.642024-07-2383613Actual
2020100.002022-05-248367Budget
1830614.592023-08-2483211Actual
32670298.002024-10-238364Actual
174506.082023-07-2483112Actual
35767225.232024-12-2283612Actual
601200.002022-04-238336Budget
1336780.002023-03-248328Budget
14018197.002023-04-238317Actual
3857360.002025-03-248326Actual
18781131.002023-09-238315Actual
1251730.002023-03-248373Budget
21841194.002023-12-228315Actual
1493455.002023-05-248356Actual
26425101.822024-04-2283111Actual
2440453.952024-02-2183411Actual
28964153.952024-06-2383612Actual
23764167.002024-02-218364Actual
34100.002022-04-238313Budget
3402100.002022-07-248313Budget
32248101.822024-09-2283611Actual
214690.002022-05-248328Budget
6214140.002022-09-238336Actual
16097342.002023-06-248318Actual
1064246.002023-01-228326Actual
167640.002022-05-248326Budget
19191190.482023-09-238328Actual
1694646.002023-07-248356Actual
33018402.002024-10-238317Actual
2036622.042023-10-2483311Actual
18604202.002023-09-238363Actual
35386466.242024-12-228318Actual
30889207.152024-08-238328Actual
3402694.002024-11-238346Actual
15749163.002023-06-248365Actual
19751116.002023-10-248364Actual
28346163.002024-06-238336Actual
8282200.002022-11-248365Budget
28140242.002024-06-238364Actual
28198264.002024-06-238315Actual
12047200.002023-02-218317Budget
35038195.002024-12-228365Actual
55240.002022-04-238326Budget
34262281.392024-11-238328Actual
36443414.002025-01-228317Actual
37713304.122025-02-218328Actual
18187135.932023-08-248328Actual
7021200.002022-10-248364Budget
1959200.002022-05-248317Budget
12991100.002023-03-248346Budget
282165.002022-04-238364Actual
12847100.002023-03-248316Budget
234790.002022-06-248363Budget
1348200.002022-05-248314Budget
504050.002022-08-248326Budget
27549179.492024-05-2383111Actual
39304231.082025-03-2483213Actual
4445157.142022-07-248368Actual
27336332.002024-05-238317Actual
2777827.362024-05-2383212Actual
1064350.002023-01-228326Budget
2609156.002024-04-228346Actual
8830200.002022-11-248318Budget
4852209.002022-08-248315Actual
1797736.002023-08-248356Actual
3512345.002024-12-228326Actual
26746227.572024-04-2283213Actual
7567264.002022-10-248317Actual
2133962.462023-11-2483111Actual
1627236.932023-06-2483311Actual
13427100.002023-03-248368Budget
29500153.002024-07-238336Actual
30981148.632024-08-2383111Actual
728660.002022-10-248326Budget
505133.002022-04-238316Actual
3446234.802024-11-2383511Actual
2473142.002024-03-238373Actual
850580.002022-11-248346Budget
578840.002022-09-238373Budget
1629111.002022-05-248316Actual
12846109.002023-03-248316Actual
32106167.782024-09-2283111Actual
2530147.002022-06-248364Actual
2071950.002023-11-248373Actual
2724650.002024-05-238356Actual
907690.002022-12-228363Budget
907786.002022-12-228363Actual
2254817.782023-12-2283612Actual
1190945.002023-02-218356Actual
220890.002022-05-248368Budget
13819108.002023-04-238316Actual
8457100.002022-11-248336Budget
29022122.312024-06-2383113Actual
31697124.002024-09-228316Actual
962280.002022-12-228346Budget
15145143.512023-05-248328Actual
20747241.002023-11-248314Actual
5136100.002022-08-248346Budget
2843200.002022-06-248336Budget
4524100.002022-08-248313Budget
13319200.002023-03-248318Budget
31928311.002024-09-228367Actual
4120137.002022-07-248366Actual
6774100.002022-10-248313Budget
1349217.002022-05-248314Actual
26956372.002024-05-238314Actual
12627200.002023-03-248364Budget
2245784.802023-12-2283611Actual
33172257.152024-10-238368Actual
33945133.002024-11-238316Actual
835200.002022-04-238317Budget
14557237.002023-05-248363Actual
19632220.002023-10-248363Actual

Generated 2025-05-23 16:48:39.766 UTC