[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2239746.502023-12-1983311Actual
15656141.002023-06-218364Actual
23107225.002024-01-198317Actual
30923313.212024-08-208368Actual
4386100.002022-07-218328Budget
33945133.002024-11-208316Actual
1529233.742023-05-2183311Actual
17036237.002023-07-218317Actual
3865375.002025-03-218356Actual
26332231.392024-04-198328Actual
972788.002022-12-198366Actual
26836345.002024-05-208313Actual
30513241.002024-08-208365Actual
2148251.822023-11-2183611Actual
1435051.822023-04-2083611Actual
28964153.952024-06-2083612Actual
13543250.002023-04-208363Actual
27429429.882024-05-208318Actual
31546240.002024-09-198364Actual
21841194.002023-12-198315Actual
1190945.002023-02-188356Actual
4711240.002022-08-218314Actual
27896234.592024-05-2083213Actual
2405467.002024-02-188366Actual
26746227.572024-04-1983213Actual
17777135.002023-08-218315Actual
22818173.002024-01-198315Actual
13319200.002023-03-218318Budget
8360100.002022-11-218316Budget
2039349.702023-10-2183411Actual
2136734.802023-11-2183211Actual
26425101.822024-04-1983111Actual
31217188.002024-08-2083612Actual
2242453.952023-12-1983411Actual
3868100.002022-07-218316Budget
1968994.002023-10-218373Actual
2172143.002023-12-198373Actual
35038195.002024-12-198365Actual
8689180.002022-11-218317Actual
12298100.002023-02-188368Budget
2435026.292024-02-1883211Actual
648100.002022-04-208346Budget
36153313.002025-01-198315Actual
952660.002022-12-198326Budget
1408154.002022-05-218364Actual
19163437.452023-09-208318Actual
33795242.002024-11-208364Actual
1429051.822023-04-2083311Actual
34701171.432024-11-2083213Actual
4993100.002022-08-218316Budget
36478290.002025-01-198367Actual
6116107.002022-09-208316Actual
37303301.002025-02-188315Actual
630751.002022-09-208356Actual
32014257.152024-09-198328Actual
39277122.312025-03-2183113Actual
2538213.532024-03-2083211Actual
17191182.902023-07-218368Actual
2440453.952024-02-1883411Actual
976200.002022-04-208318Budget
2656852.892024-04-1983611Actual
1800983.002023-08-218366Actual
4259167.002022-07-218367Actual
3901173.102025-03-2183311Actual
1898141.002023-09-208356Actual
1348200.002022-05-218314Budget
2332063.532024-01-1983111Actual
2346266.722024-01-1983611Actual
38956160.342025-03-2183111Actual
32876130.002024-10-208336Actual
2045448.632023-10-2183611Actual
11062295.032023-01-198318Actual
29294222.002024-07-208364Actual
1027036.002023-01-198373Actual
5837278.002022-09-208314Actual
1426313.532023-04-2083211Actual
3331272.042024-10-2083411Actual
23644182.002024-02-188363Actual
3284834.002024-10-208326Actual
32188108.212024-09-1983411Actual
55240.002022-04-208326Budget
154118.212023-05-2183112Actual
2269787.002024-01-198373Actual
32728293.002024-10-208315Actual
1251730.002023-03-218373Budget
18220210.182023-08-218368Actual
28198264.002024-06-208315Actual
14642209.002023-05-218314Actual
38686117.002025-03-218366Actual
36246150.002025-01-198316Actual
36443414.002025-01-198317Actual
2671974.942024-04-1983113Actual
13240200.002023-03-218367Budget
31302155.642024-08-2083213Actual
25296187.452024-03-208368Actual
16781185.002023-07-218365Actual
27631100.762024-05-2083411Actual
11578204.002023-02-188315Actual
3742339.002025-02-188326Actual
406057.002022-07-218356Actual
3790200.002022-07-218365Budget
1186286.002023-02-188346Actual
2207158.662022-05-218368Actual
29937103.952024-07-2083411Actual
1289550.002023-03-218326Budget
9576100.002022-12-198336Budget
12297129.872023-02-188368Actual
35648115.652024-12-1983611Actual
38778255.002025-03-218367Actual
20747241.002023-11-218314Actual
10457200.002023-01-198315Budget
364172.002022-04-208315Actual
3076248.002022-06-218317Actual
39157128.422025-03-2183112Actual
27048281.002024-05-208315Actual
33675205.002024-11-208363Actual
1739280.552023-07-2183611Actual
12377100.002023-03-218313Budget
781580.002022-10-218368Budget
3213482.682024-09-1983211Actual
2254817.782023-12-1983612Actual
742950.002022-10-218356Budget
15749163.002023-06-218365Actual
895143.002022-04-208367Actual
2342914.592024-01-1983511Actual
4992116.002022-08-218316Actual
16653246.002023-07-218314Actual
16568211.002023-07-218363Actual
30768358.002024-08-208317Actual
29500153.002024-07-208336Actual
1939228.422023-09-2083511Actual
167749.002022-05-218326Actual
11437260.002023-02-188314Actual
3791417.782025-02-1883511Actual
6507200.002022-09-208367Budget
2540932.672024-03-2083311Actual
571080.002022-09-208363Budget
1544416.722023-05-2183612Actual
5836280.002022-09-208314Budget
28701185.872024-06-2083111Actual
7627191.002022-10-218367Actual
9590.002022-04-208363Budget
27549179.492024-05-2083111Actual
754107.002022-04-208366Actual
167640.002022-05-218326Budget
31986478.362024-09-198318Actual
1446613.532023-04-2083612Actual
3869129.002022-07-218316Actual
17870113.002023-08-218316Actual
29910110.342024-07-2083311Actual
2193376.002023-12-198316Actual
15807100.002023-06-218316Actual
32635493.002024-10-208314Actual
13724203.002023-04-208315Actual
1692072.002023-07-218346Actual
23729224.002024-02-188314Actual
12706200.002023-03-218315Budget
2648049.702024-04-1983311Actual
30889207.152024-08-208328Actual
3520351.002024-12-198356Actual
17430.002022-04-208373Budget
691233.002022-10-218373Actual
13428191.992023-03-218368Actual
1686628.002023-07-218326Actual
616550.002022-09-208326Budget
11111143.512023-01-198328Actual
18781131.002023-09-208315Actual
3676543.312025-01-1983511Actual
1078668.002023-01-198356Actual
458474.002022-08-218363Actual
14676114.002023-05-218364Actual
39337213.542025-03-2183613Actual
2777827.362024-05-2083212Actual
12626182.002023-03-218364Actual
3718290.002025-02-188373Actual
23200285.932024-01-198318Actual
27750136.932024-05-2083112Actual
11719100.002023-02-188316Budget
31604279.002024-09-198315Actual
234790.002022-06-218363Budget
242535.002022-06-218373Actual
15862115.002023-06-218336Actual
12565200.002023-03-218314Budget
34000144.002024-11-208336Actual
2098200.002022-05-218318Budget
636779.002022-09-208366Actual
38125113.532025-02-1883113Actual
31837102.002024-09-198366Actual
2666115.652024-04-1983612Actual
10924200.002023-01-198317Budget
293750.002022-06-218356Budget
2157314.592023-11-2183612Actual
33404101.822024-10-2083112Actual
20192328.362023-10-218318Actual
2505134.002024-03-208356Actual
16004256.002023-06-218317Actual
1990295.002023-10-218316Actual
2432260.332024-02-1883111Actual
38453253.002025-03-218315Actual
840955.002022-11-218326Actual
6960220.002022-10-218314Actual
32340168.852024-09-1983612Actual
3408492.002024-11-208366Actual
795490.002022-11-218363Actual
282165.002022-04-208364Actual
2891101.002022-06-218346Actual
10739117.002023-01-198346Actual
601200.002022-04-208336Budget
164455.012023-06-2183212Actual
29174217.002024-07-208363Actual
27986398.002024-06-208313Actual
5381200.002022-08-218367Budget
602130.002022-04-208336Actual
34825224.002024-12-198363Actual
1895555.002023-09-208346Actual
34945290.002024-12-198364Actual
2142153.952023-11-2183411Actual
177398.002022-05-218346Actual
4446100.002022-07-218368Budget
2535486.932024-03-2083111Actual
1621781.612023-06-2183111Actual
36536551.092025-01-198318Actual
35151132.002024-12-198336Actual
21247195.022023-11-218328Actual
26209320.002024-04-198317Actual
466342.002022-08-218373Actual
7706200.002022-10-218318Budget
24231169.272024-02-188328Actual
20987115.002023-11-218336Actual
10054164.722022-12-198368Actual
13178200.002023-03-218317Budget
1395988.002023-04-208366Actual
10984200.002023-01-198367Budget
728763.002022-10-218326Actual
3603369.002025-01-198373Actual
13239177.002023-03-218367Actual
21281169.272023-11-218368Actual
31155128.422024-08-2083112Actual
2765844.382024-05-2083511Actual
3118344.382024-08-2083212Actual
1697998.002023-07-218366Actual
2036622.042023-10-2183311Actual
3403132.002022-07-218313Actual
2334841.192024-01-1983211Actual
21749196.002023-12-198314Actual
8458140.002022-11-218336Actual
17812167.002023-08-218365Actual
20874181.002023-11-218365Actual
3443594.382024-11-2083411Actual
1851216.722023-08-2183612Actual

Generated 2025-05-21 02:39:14.254 UTC