[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078668.002023-01-298356Actual
29971116.722024-07-3083611Actual
601200.002022-04-308336Budget
18101158.002023-08-318367Actual
22165225.002023-12-298367Actual
5975200.002022-09-308315Budget
28198264.002024-06-308315Actual
24999121.002024-03-308336Actual
12944100.002023-03-318336Budget
602130.002022-04-308336Actual
2355212.462024-01-2983612Actual
3688324.162025-01-2983212Actual
32425224.062024-09-2983213Actual
167640.002022-05-318326Budget
34141387.002024-11-308317Actual
283100.002022-04-308364Budget
17812167.002023-08-318365Actual
28291135.002024-06-308316Actual
354340.002022-07-318373Actual
36246150.002025-01-298316Actual
2549667.782024-03-3083611Actual
4121100.002022-07-318366Budget
194835.012023-09-3083112Actual
30981148.632024-08-3083111Actual
195106.082023-09-3083212Actual
1933822.042023-09-3083311Actual
19598334.002023-10-318313Actual
915424.002022-12-298373Actual
37713304.122025-02-288328Actual
2147151.082022-05-318328Actual
4200158.002022-07-318317Actual
2579267.002024-04-298373Actual
21749196.002023-12-298314Actual
28021254.002024-06-308363Actual
855250.002022-12-018356Budget
24851143.002024-03-308315Actual
2747110.002022-07-018316Actual
7020162.002022-10-318364Actual
7706200.002022-10-318318Budget
64984.002022-04-308346Actual
30091173.102024-07-3083612Actual
35414217.752024-12-298328Actual
781580.002022-10-318368Budget
27194150.002024-05-308336Actual
3591245.002022-07-318314Actual
795590.002022-12-018363Budget
102490.002022-04-308328Budget
4387178.362022-07-318328Actual
32635493.002024-10-308314Actual
2947238.002024-07-308326Actual
14734194.002023-05-318315Actual
35976233.002025-01-298363Actual
9576100.002022-12-298336Budget
4446100.002022-07-318368Budget
1998369.002023-10-318346Actual
4525113.002022-08-318313Actual
20220178.362023-10-318328Actual
12990112.002023-03-318346Actual
406057.002022-07-318356Actual
7099200.002022-10-318315Budget
29500153.002024-07-308336Actual
11718123.002023-02-288316Actual
4710280.002022-08-318314Budget
1027130.002023-01-298373Budget
1348200.002022-05-318314Budget
32670298.002024-10-308364Actual
10318217.002023-01-298314Actual
34496167.782024-11-3083611Actual
2609156.002024-04-298346Actual
33230185.872024-10-3083111Actual
28701185.872024-06-3083111Actual
27081195.002024-05-308365Actual
35767225.232024-12-2983612Actual
2207389.002023-12-298366Actual
29049232.842024-06-3083213Actual
2095930.002023-12-018326Actual
1446613.532023-04-3083612Actual
31752143.002024-09-298336Actual
39099147.572025-03-3183611Actual
32550209.002024-10-308363Actual
36797100.762025-01-2983611Actual
4013101.002022-07-318346Actual
1531950.762023-05-3183411Actual
5460200.002022-08-318318Budget
10738100.002023-01-298346Budget
5649113.002022-09-308313Actual
7100152.002022-10-318315Actual
9400185.002022-12-298365Actual
2394218.002024-02-288326Actual
840955.002022-12-018326Actual
1482792.002023-05-318316Actual
972788.002022-12-298366Actual
1772100.002022-05-318346Budget
205128.212023-10-3183112Actual
9806200.002022-12-298317Budget
29294222.002024-07-308364Actual
279529.002022-07-018326Actual
5897133.002022-09-308364Actual
10739117.002023-01-298346Actual
31036117.782024-08-3083311Actual
12376124.002023-03-318313Actual
3731200.002022-07-318315Budget
2340252.892024-01-2983411Actual
1336780.002023-03-318328Budget
25855187.002024-04-298364Actual
3265114.722022-07-018328Actual
30385393.002024-08-308314Actual
10319200.002023-01-298314Budget
30571125.002024-08-308316Actual
29585102.002024-07-308366Actual
34733141.612024-11-3083613Actual
20840177.002023-12-018315Actual
3791417.782025-02-2883511Actual
3520351.002024-12-298356Actual
19070265.002023-09-308317Actual
11969100.002023-02-288366Budget
22605351.002024-01-298313Actual
3676543.312025-01-2983511Actual
893780.002022-12-018368Budget
3100940.122024-08-3083211Actual
13240200.002023-03-318367Budget
9866200.002022-12-298367Budget
18689220.002023-09-308314Actual
21219395.032023-12-018318Actual
3857360.002025-03-318326Actual
279440.002022-07-018326Budget
1550200.002022-05-318365Budget
13819108.002023-04-308316Actual
2875687.992024-06-3083311Actual
33675205.002024-11-308363Actual
2293721.002024-01-298326Actual
13508341.002023-04-308313Actual
13427100.002023-03-318368Budget
2508495.002024-03-308366Actual
37303301.002025-02-288315Actual
20662221.002023-12-018363Actual
2269787.002024-01-298373Actual
1487200.002022-05-318315Budget
14557237.002023-05-318363Actual
10458180.002023-01-298315Actual
30626120.002024-08-308336Actual
31217188.002024-08-3083612Actual
6695100.002022-09-308368Budget
23970117.002024-02-288336Actual
3397240.002024-11-308326Actual
35003335.002024-12-298315Actual
10691100.002023-01-298336Budget
9575138.002022-12-298336Actual
1739280.552023-07-3183611Actual
8360100.002022-12-018316Budget
30420310.002024-08-308364Actual
234674.002022-07-018363Actual
3652157.002022-07-318364Actual
35852167.922024-12-2983213Actual
174506.082023-07-3183112Actual
4338200.002022-07-318318Budget
2370142.002024-02-288373Actual
3603369.002025-01-298373Actual
2204043.002023-12-298356Actual
1632613.532023-07-0183511Actual
3067858.002024-08-308356Actual
37090436.002025-02-288313Actual
2609200.002022-07-018315Budget
2020100.002022-05-318367Budget
648100.002022-04-308346Budget
2502566.002024-03-308346Actual
6117100.002022-09-308316Budget
1243880.002023-03-318363Budget
1726150.002022-05-318336Actual
2039349.702023-10-3183411Actual
28609226.842024-06-308328Actual
37805136.932025-02-2883111Actual
1954111.402023-09-3083612Actual
7239100.002022-10-318316Budget
6635100.002022-09-308328Budget
21630312.002023-12-298313Actual
2458212.462024-02-2883612Actual
3405262.002024-11-308356Actual
1936540.122023-09-3083411Actual
29937103.952024-07-3083411Actual
1881100.002022-05-318366Budget
17191182.902023-07-318368Actual
23609331.002024-02-288313Actual
2154010.332023-12-0183112Actual
571080.002022-09-308363Budget
8081256.002022-12-018314Actual
466342.002022-08-318373Actual
30176181.962024-07-3083213Actual
1544416.722023-05-3183612Actual
23142257.002024-01-298367Actual
14882109.002023-05-318336Actual
2346266.722024-01-2983611Actual
8751200.002022-12-018367Budget
8220200.002022-12-018315Budget
3517780.002024-12-298346Actual
17071169.002023-07-318367Actual
1847911.402023-08-3183112Actual
36061480.002025-01-298314Actual
5381200.002022-08-318367Budget
27604128.422024-05-3083311Actual
11578204.002023-02-288315Actual
38546106.002025-03-318316Actual
34910451.002024-12-298314Actual
22223295.032023-12-298318Actual
3668466.722025-01-2983211Actual
38836470.792025-03-318318Actual
28488445.002024-06-308317Actual
2098200.002022-05-318318Budget
15117384.422023-05-318318Actual
3408492.002024-11-308366Actual
39038127.362025-03-3183411Actual
3632790.002025-01-298346Actual
20253222.302023-10-318368Actual
22818173.002024-01-298315Actual
182044.002022-05-318356Actual
30300242.002024-08-308363Actual
2746100.002022-07-018316Budget
13098100.002023-03-318366Budget
754107.002022-04-308366Actual
13543250.002023-04-308363Actual
205395.012023-10-3183212Actual
3323155.632022-07-018368Actual
2671974.942024-04-2983113Actual
5570141.992022-08-318368Actual
728660.002022-10-318326Budget
32398139.852024-09-2983113Actual
1628100.002022-05-318316Budget
2286100.002022-07-018313Budget
10844115.002023-01-298366Actual
10379200.002023-01-298364Budget
1176650.002023-02-288326Budget
7894100.002022-12-018313Budget
2133962.462023-12-0183111Actual
9993196.542022-12-298328Actual
8282200.002022-12-018365Budget
616453.002022-09-308326Actual
31986478.362024-09-298318Actual
9478100.002022-12-298316Budget
2342914.592024-01-2983511Actual
571183.002022-09-308363Actual
11639189.002023-02-288365Actual
27429429.882024-05-308318Actual
19809163.002023-10-318315Actual
2777827.362024-05-3083212Actual
907786.002022-12-298363Actual
2923196.002024-07-308373Actual
94102.002022-04-308363Actual
15059227.002023-05-318367Actual
30803276.002024-08-308367Actual
1223680.002023-02-288328Budget

Generated 2025-05-30 10:11:32.811 UTC