[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12705215.002023-04-038315Actual
8282200.002022-12-048365Budget
12048187.002023-03-038317Actual
144089.272023-05-0383112Actual
2446584.802024-03-0283611Actual
13427100.002023-04-038368Budget
691233.002022-11-038373Actual
36974164.412025-02-0183113Actual
1591457.002023-07-048356Actual
31986478.362024-10-028318Actual
1336780.002023-04-038328Budget
1544416.722023-06-0383612Actual
3137138.002022-07-048367Actual
2352010.332024-02-0183112Actual
504050.002022-09-038326Budget
2497120.002024-04-028326Actual
2843200.002022-07-048336Budget
18187135.932023-09-038328Actual
30513241.002024-09-028365Actual
6960220.002022-11-038314Actual
16004256.002023-07-048317Actual
1789732.002023-09-038326Actual
27750136.932024-06-0283112Actual
23970117.002024-03-028336Actual
2839869.002024-07-038356Actual
29763213.212024-08-028328Actual
31155128.422024-09-0283112Actual
37245317.002025-03-038364Actual
30385393.002024-09-028314Actual
18781131.002023-10-038315Actual
3731200.002022-08-038315Budget
2286100.002022-07-048313Budget
1025134.422022-05-038328Actual
836178.002022-05-038317Actual
1423567.782023-05-0383111Actual
803232.002022-12-048373Actual
32306124.172024-10-0283112Actual
26871282.002024-06-028363Actual
31639266.002024-10-028365Actual
6695100.002022-10-038368Budget
2237035.872024-01-0183211Actual
255548.212024-04-0283112Actual
3292850.002024-11-028356Actual
12706200.002023-04-038315Budget
2031186.932023-11-0383111Actual
3014969.672024-08-0283113Actual
1990295.002023-11-038316Actual
16653246.002023-08-038314Actual
3221536.932024-10-0283511Actual
21247195.022023-12-048328Actual
2254817.782024-01-0183612Actual
255816.082024-04-0283212Actual
17685175.002023-09-038314Actual
2437735.872024-03-0283311Actual
1797736.002023-09-038356Actual
6214140.002022-10-038336Actual
10844115.002023-02-018366Actual
6213100.002022-10-038336Budget
27692126.292024-06-0283611Actual
18816185.002023-10-038365Actual
23609331.002024-03-028313Actual
2095930.002023-12-048326Actual
742950.002022-11-038356Budget
11639189.002023-03-038365Actual
38898237.452025-04-038368Actual
7894100.002022-12-048313Budget
2106996.002023-12-048366Actual
27048281.002024-06-028315Actual
30420310.002024-09-028364Actual
21841194.002024-01-018315Actual
17129314.722023-08-038318Actual
2405467.002024-03-028366Actual
2603721.002024-05-028326Actual
282165.002022-05-038364Actual
2242453.952024-01-0183411Actual
37125292.002025-03-038363Actual
2370142.002024-03-028373Actual
406057.002022-08-038356Actual
12943128.002023-04-038336Actual
4992116.002022-09-038316Actual
214690.002022-06-038328Budget
20840177.002023-12-048315Actual
1027130.002023-02-018373Budget
1138830.002023-03-038373Budget
2036622.042023-11-0383311Actual
6775155.002022-11-038313Actual
3869129.002022-08-038316Actual
2807891.002024-07-038373Actual
5508160.182022-09-038328Actual
4993100.002022-09-038316Budget
22760121.002024-02-018364Actual
3791417.782025-03-0383511Actual
630860.002022-10-038356Budget
2890100.002022-07-048346Budget
5382136.002022-09-038367Actual
6586266.242022-10-038318Actual
7489100.002022-11-038366Budget
962377.002023-01-018346Actual
13664153.002023-05-038364Actual
3742339.002025-03-038326Actual
3127587.222024-09-0283113Actual
15024295.002023-06-038317Actual
683590.002022-11-038363Budget
32340168.852024-10-0283612Actual
1064246.002023-02-018326Actual
5648100.002022-10-038313Budget
2765844.382024-06-0283511Actual
29259385.002024-08-028314Actual
28609226.842024-07-038328Actual
25733213.002024-05-028363Actual
20627372.002023-12-048313Actual
32635493.002024-11-028314Actual
2988341.192024-08-0283211Actual
1931114.592023-10-0383211Actual
195106.082023-10-0383212Actual
1662599.002023-08-038373Actual
3591245.002022-08-038314Actual
32515344.002024-11-028313Actual
36916151.832025-02-0183612Actual
37887120.972025-03-0383411Actual
18101158.002023-09-038367Actual
37210471.002025-03-038314Actual
2786978.452024-06-0283113Actual
6445264.002022-10-038317Actual
33110425.332024-11-028318Actual
458580.002022-09-038363Budget
20782145.002023-12-048364Actual
33138210.182024-11-028328Actual
3906515.652025-04-0383511Actual
32821144.002024-11-028316Actual
1408154.002022-06-038364Actual
424200.002022-05-038365Budget
28346163.002024-07-038336Actual
10133121.002023-02-018313Actual
1360291.002023-05-038373Actual
6696149.572022-10-038368Actual
795490.002022-12-048363Actual
29797261.692024-08-028368Actual
10379200.002023-02-018364Budget
3076248.002022-07-048317Actual
1223680.002023-03-038328Budget
2844150.002022-07-048336Actual
835200.002022-05-038317Budget
36598219.272025-02-018368Actual
29445112.002024-08-028316Actual
30478264.002024-09-028315Actual
1488238.002022-06-038315Actual
8361153.002022-12-048316Actual
8689180.002022-12-048317Actual
37303301.002025-03-038315Actual
2004278.002023-11-038366Actual
2172143.002024-01-018373Actual
222200.002022-05-038314Budget
27336332.002024-06-028317Actual
1493455.002023-06-038356Actual
1847911.402023-09-0383112Actual
39277122.312025-04-0383113Actual
38240375.002025-04-038313Actual
1629948.632023-07-0483411Actual
6117100.002022-10-038316Budget
2727997.002024-06-028366Actual
10923197.002023-02-018317Actual
108490.002022-05-038368Budget
1435051.822023-05-0383611Actual
13178200.002023-04-038317Budget
22251148.052024-01-018328Actual
14141137.452023-05-038328Actual
5570141.992022-09-038368Actual
5460200.002022-09-038318Budget
29855184.812024-08-0283111Actual
10845100.002023-02-018366Budget
8458140.002022-12-048336Actual
181950.002022-06-038356Budget
505133.002022-05-038316Actual
2098200.002022-06-038318Budget
2157314.592023-12-0483612Actual
3556187.992025-01-0183311Actual
1772100.002022-06-038346Budget
234790.002022-07-048363Budget
3553479.482025-01-0183211Actual
23200285.932024-02-018318Actual
7755116.232022-11-038328Actual
29642383.002024-08-028317Actual
16839111.002023-08-038316Actual
5242100.002022-09-038366Budget
27986398.002024-07-038313Actual
36478290.002025-02-018367Actual
21281169.272023-12-048368Actual
279440.002022-07-048326Budget
2472200.002022-07-048314Budget
3446234.802024-12-0383511Actual
242535.002022-07-048373Actual
8220200.002022-12-048315Budget
2531100.002022-07-048364Budget
242430.002022-07-048373Budget
4772178.002022-09-038364Actual
33052278.002024-11-028367Actual
26365222.302024-05-028368Actual
2757760.332024-06-0283211Actual
1461444.002023-06-038373Actual
14053238.002023-05-038367Actual
21749196.002024-01-018314Actual
28488445.002024-07-038317Actual
39038127.362025-04-0383411Actual
3517780.002025-01-018346Actual
1833337.992023-09-0383311Actual
22223295.032024-01-018318Actual
31426215.002024-10-028363Actual
1523780.552023-06-0383111Actual
915530.002023-01-018373Budget
3673883.742025-02-0183411Actual
5089118.002022-09-038336Actual
37001181.962025-02-0183213Actual
2648049.702024-05-0283311Actual
16746185.002023-08-038315Actual
9399200.002023-01-018365Budget
188088.002022-06-038366Actual
5976206.002022-10-038315Actual
37090436.002025-03-038313Actual
13177174.002023-04-038317Actual
9342200.002023-01-018315Budget
2610200.002022-07-048315Actual
35648115.652025-01-0183611Actual
855250.002022-12-048356Budget
2667200.002022-07-048365Actual
1838711.402023-09-0383511Actual
15714146.002023-07-048315Actual
1176650.002023-03-038326Budget
34674157.402024-12-0383113Actual
21630312.002024-01-018313Actual
30889207.152024-09-028328Actual
16125157.142023-07-048328Actual
4386100.002022-08-038328Budget
895143.002022-05-038367Actual
636779.002022-10-038366Actual
2239746.502024-01-0183311Actual
33945133.002024-12-038316Actual
9016100.002023-01-018313Budget
23142257.002024-02-018367Actual
2653411.402024-05-0283511Actual
1636043.312023-07-0483611Actual
1348200.002022-06-038314Budget
1131089.002023-03-038363Actual
21161178.002023-12-048367Actual
3065271.002024-09-028346Actual
1588864.002023-07-048346Actual
2692895.002024-06-028373Actual
9202200.002023-01-018314Budget
245239.272024-03-0283112Actual
21783103.002024-01-018364Actual

Generated 2025-06-02 19:07:51.909 UTC