[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29022122.312024-06-2083113Actual
20874181.002023-11-218365Actual
10379200.002023-01-198364Budget
20134160.002023-10-218367Actual
8081256.002022-11-218314Actual
15749163.002023-06-218365Actual
3627336.002025-01-198326Actual
1735814.592023-07-2183511Actual
2543634.802024-03-2083411Actual
6366100.002022-09-208366Budget
966942.002022-12-198356Actual
2207389.002023-12-198366Actual
1019380.002023-01-198363Budget
3901173.102025-03-2183311Actual
16781185.002023-07-218365Actual
2144811.402023-11-2183511Actual
28902126.292024-06-2083112Actual
1628100.002022-05-218316Budget
21247195.022023-11-218328Actual
2106996.002023-11-218366Actual
34945290.002024-12-198364Actual
2139456.082023-11-2183311Actual
743039.002022-10-218356Actual
2891101.002022-06-218346Actual
34000144.002024-11-208336Actual
10133121.002023-01-198313Actual
630860.002022-09-208356Budget
10319200.002023-01-198314Budget
10132100.002023-01-198313Budget
27220106.002024-05-208346Actual
11577200.002023-02-188315Budget
1138830.002023-02-188373Budget
22284158.662023-12-198368Actual
2405467.002024-02-188366Actual
28346163.002024-06-208336Actual
2777827.362024-05-2083212Actual
1005380.002022-12-198368Budget
2136734.802023-11-2183211Actual
3803323.102025-02-1883212Actual
9263200.002022-12-198364Budget
23729224.002024-02-188314Actual
2765844.382024-05-2083511Actual
3918556.082025-03-2183212Actual
9016100.002022-12-198313Budget
683590.002022-10-218363Budget
6775155.002022-10-218313Actual
2098200.002022-05-218318Budget
3216200.002022-06-218318Budget
2201475.002023-12-198346Actual
29677273.002024-07-208367Actual
15621183.002023-06-218314Actual
354240.002022-07-218373Budget
38240375.002025-03-218313Actual
34295219.272024-11-208368Actual
518360.002022-08-218356Budget
177398.002022-05-218346Actual
30300242.002024-08-208363Actual
1939228.422023-09-2083511Actual
3328576.292024-10-2083311Actual
24674223.002024-03-208363Actual
25141306.002024-03-208317Actual
13240200.002023-03-218367Budget
5837278.002022-09-208314Actual
2157314.592023-11-2183612Actual
38956160.342025-03-2183111Actual
33945133.002024-11-208316Actual
3397240.002024-11-208326Actual
38898237.452025-03-218368Actual
1131089.002023-02-188363Actual
4013101.002022-07-218346Actual
17129314.722023-07-218318Actual
14523296.002023-05-218313Actual
3005725.232024-07-2083212Actual
34616197.572024-11-2083612Actual
2334841.192024-01-1983211Actual
8141175.002022-11-218364Actual
32670298.002024-10-208364Actual
35885162.662024-12-1983613Actual
17719137.002023-08-218364Actual
27194150.002024-05-208336Actual
3373276.002024-11-208373Actual
9866200.002022-12-198367Budget
29387231.002024-07-208365Actual
12627200.002023-03-218364Budget
35942308.002025-01-198313Actual
2535486.932024-03-2083111Actual
2234281.612023-12-1983111Actual
2299160.002024-01-198346Actual
13098100.002023-03-218366Budget
38778255.002025-03-218367Actual
3561518.842024-12-1983511Actual
2662714.592024-04-1983112Actual
3059860.002024-08-208326Actual
25855187.002024-04-198364Actual
11969100.002023-02-188366Budget
738393.002022-10-218346Actual
1390070.002023-04-208346Actual
504151.002022-08-218326Actual
7021200.002022-10-218364Budget
55346.002022-04-208326Actual
1725200.002022-05-218336Budget
855250.002022-11-218356Budget
8281140.002022-11-218365Actual
1490864.002023-05-218346Actual
22130222.002023-12-198317Actual
2549667.782024-03-2083611Actual
2394218.002024-02-188326Actual
33551148.622024-10-2083213Actual
5460200.002022-08-218318Budget
31426215.002024-09-198363Actual
4525113.002022-08-218313Actual
34496167.782024-11-2083611Actual
21126195.002023-11-218317Actual
2601062.002024-04-198316Actual
3966136.002022-07-218336Actual
18569419.002023-09-208313Actual
11171100.002023-01-198368Budget
214690.002022-05-218328Budget
220890.002022-05-218368Budget
13099101.002023-03-218366Actual
9805223.002022-12-198317Actual
167640.002022-05-218326Budget
29910110.342024-07-2083311Actual
346580.002022-07-218363Budget
2196031.002023-12-198326Actual
1395988.002023-04-208366Actual
26746227.572024-04-1983213Actual
3652157.002022-07-218364Actual
3556187.992024-12-1983311Actual
25950202.002024-04-198365Actual
39304231.082025-03-2183213Actual
38152141.612025-02-1883213Actual
2656852.892024-04-1983611Actual
2955256.002024-07-208356Actual
37303301.002025-02-188315Actual
17870113.002023-08-218316Actual
3438141.192024-11-2083211Actual
3512345.002024-12-198326Actual
2473285.002022-06-218314Actual
19163437.452023-09-208318Actual
803232.002022-11-218373Actual
2546326.292024-03-2083511Actual
18187135.932023-08-218328Actual
3405262.002024-11-208356Actual
391764.002022-07-218326Actual
26244248.002024-04-198367Actual
2093281.002023-11-218316Actual
18781131.002023-09-208315Actual
35328296.002024-12-198367Actual
2133962.462023-11-2183111Actual
31217188.002024-08-2083612Actual
3100940.122024-08-2083211Actual
3106396.512024-08-2083411Actual
4386100.002022-07-218328Budget
25915234.002024-04-198315Actual
1931114.592023-09-2083211Actual
2875687.992024-06-2083311Actual
9944200.002022-12-198318Budget
12047200.002023-02-188317Budget
30208155.642024-07-2083613Actual
19717192.002023-10-218314Actual
7706200.002022-10-218318Budget
1954111.402023-09-2083612Actual
11639189.002023-02-188365Actual
29855184.812024-07-2083111Actual
1898141.002023-09-208356Actual
34701171.432024-11-2083213Actual
26365222.302024-04-198368Actual
27491211.692024-05-208368Actual
1223680.002023-02-188328Budget
2923196.002024-07-208373Actual
915424.002022-12-198373Actual
16004256.002023-06-218317Actual
8611100.002022-11-218366Budget
3868100.002022-07-218316Budget
11815100.002023-02-188336Budget
2872951.822024-06-2083211Actual
17191182.902023-07-218368Actual
1387484.002023-04-208336Actual
895143.002022-04-208367Actual
188088.002022-05-218366Actual
504050.002022-08-218326Budget
1526513.532023-05-2183211Actual
3750371.002025-02-188356Actual
3213482.682024-09-1983211Actual
174506.082023-07-2183112Actual
2245784.802023-12-1983611Actual
2843200.002022-06-218336Budget
17685175.002023-08-218314Actual
458474.002022-08-218363Actual
33760376.002024-11-208314Actual
3668466.722025-01-1983211Actual
2355212.462024-01-1983612Actual
108490.002022-04-208368Budget
10595120.002023-01-198316Actual
2352010.332024-01-1983112Actual
2893025.232024-06-2083212Actual
2757760.332024-05-2083211Actual
8879135.932022-11-218328Actual
2668200.002022-06-218365Budget
4772178.002022-08-218364Actual
32106167.782024-09-1983111Actual
15179166.242023-05-218368Actual
3127587.222024-08-2083113Actual
9945361.692022-12-198318Actual
22725211.002024-01-198314Actual
16653246.002023-07-218314Actual
1594778.002023-06-218366Actual
34408101.822024-11-2083311Actual
8140200.002022-11-218364Budget
1485436.002023-05-218326Actual
14175167.752023-04-208368Actual
1531950.762023-05-2183411Actual
1847911.402023-08-2183112Actual
11250100.002023-02-188313Budget
2443112.462024-02-1883511Actual
23228152.602024-01-198328Actual
977273.812022-04-208318Actual
27631100.762024-05-2083411Actual
2878396.512024-06-2083411Actual
29937103.952024-07-2083411Actual
20253222.302023-10-218368Actual
35648115.652024-12-1983611Actual
23822179.002024-02-188315Actual
27750136.932024-05-2083112Actual
22965103.002024-01-198336Actual
7099200.002022-10-218315Budget
1750816.722023-07-2183612Actual
36598219.272025-01-198368Actual
33172257.152024-10-208368Actual
36974164.412025-01-1983113Actual
1303777.002023-03-218356Actual
19191190.482023-09-208328Actual
10457200.002023-01-198315Budget
18816185.002023-09-208365Actual
3446234.802024-11-2083511Actual
5136100.002022-08-218346Budget
174776.082023-07-2183212Actual
1887474.002023-09-208316Actual
37033157.402025-01-1983613Actual
37001181.962025-01-1983213Actual
39099147.572025-03-2183611Actual
1800983.002023-08-218366Actual
13319200.002023-03-218318Budget
25262179.872024-03-208328Actual
245239.272024-02-1883112Actual
22223295.032023-12-198318Actual
1724970.972023-07-2183111Actual
1549132.002022-05-218365Actual
10923197.002023-01-198317Actual

Generated 2025-05-20 07:23:10.449 UTC