[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 1000   

325 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36656202.892025-02-0183111Actual
37303301.002025-03-038315Actual
16004256.002023-07-048317Actual
23915113.002024-03-028316Actual
37685454.122025-03-038318Actual
2093281.002023-12-048316Actual
17071169.002023-08-038367Actual
35328296.002025-01-018367Actual
24145188.002024-03-028367Actual
21988122.002024-01-018336Actual
5089118.002022-09-038336Actual
3582581.962025-01-0183113Actual
1726150.002022-06-038336Actual
1851216.722023-09-0383612Actual
7238136.002022-11-038316Actual
3446234.802024-12-0383511Actual
27139104.002024-06-028316Actual
279529.002022-07-048326Actual
36246150.002025-02-018316Actual
2432260.332024-03-0283111Actual
22818173.002024-02-018315Actual
4710280.002022-09-038314Budget
391650.002022-08-038326Budget
1487200.002022-06-038315Budget
967050.002023-01-018356Budget
18781131.002023-10-038315Actual
25855187.002024-05-028364Actual
35236101.002025-01-018366Actual
33583238.102024-11-0283613Actual
3685596.512025-02-0183112Actual
39219211.402025-04-0383612Actual
26332231.392024-05-028328Actual
32398139.852024-10-0283113Actual
2947238.002024-08-028326Actual
33675205.002024-12-038363Actual
15807100.002023-07-048316Actual
7755116.232022-11-038328Actual
32048254.122024-10-028368Actual
28233256.002024-07-038365Actual
4992116.002022-09-038316Actual
976200.002022-05-038318Budget
2000943.002023-11-038356Actual
636779.002022-10-038366Actual
3216192.252024-10-0283311Actual
33640344.002024-12-038313Actual
2786978.452024-06-0283113Actual
26209320.002024-05-028317Actual
32188108.212024-10-0283411Actual
10318217.002023-02-018314Actual
18159288.972023-09-038318Actual
27929243.362024-06-0283613Actual
31837102.002024-10-028366Actual
19070265.002023-10-038317Actual
1027036.002023-02-018373Actual
69655.002022-05-038356Actual
7100152.002022-11-038315Actual
24231169.272024-03-028328Actual
26365222.302024-05-028368Actual
3284834.002024-11-028326Actual
23764167.002024-03-028364Actual
15145143.512023-06-038328Actual
37477102.002025-03-038346Actual
10595120.002023-02-018316Actual
2340252.892024-02-0183411Actual
7895114.002022-12-048313Actual
2472200.002022-07-048314Budget
28902126.292024-07-0383112Actual
8830200.002022-12-048318Budget
34408101.822024-12-0383311Actual
26990240.002024-06-028364Actual
1426313.532023-05-0383211Actual
9865139.002023-01-018367Actual
55346.002022-05-038326Actual
2196031.002024-01-018326Actual
6635100.002022-10-038328Budget
12377100.002023-04-038313Budget
22223295.032024-01-018318Actual
36443414.002025-02-018317Actual
130030.002022-06-038373Budget
35942308.002025-02-018313Actual
9806200.002023-01-018317Budget
2446584.802024-03-0283611Actual
22640202.002024-02-018363Actual
1588864.002023-07-048346Actual
5570141.992022-09-038368Actual
1830614.592023-09-0383211Actual
4386100.002022-08-038328Budget
6507200.002022-10-038367Budget
9945361.692023-01-018318Actual
12846109.002023-04-038316Actual
18187135.932023-09-038328Actual
3676543.312025-02-0183511Actual
5649113.002022-10-038313Actual
32515344.002024-11-028313Actual
9202200.002023-01-018314Budget
2234281.612024-01-0183111Actual
38240375.002025-04-038313Actual
23107225.002024-02-018317Actual
27692126.292024-06-0283611Actual
1847911.402023-09-0383112Actual
1968994.002023-11-038373Actual
8610112.002022-12-048366Actual
504151.002022-09-038326Actual
1694646.002023-08-038356Actual
13759117.002023-05-038365Actual
1064246.002023-02-018326Actual
293859.002022-07-048356Actual
29049232.842024-07-0383213Actual
31986478.362024-10-028318Actual
20662221.002023-12-048363Actual
2207158.662022-06-038368Actual
1692072.002023-08-038346Actual
38743397.002025-04-038317Actual
3076248.002022-07-048317Actual
16159234.422023-07-048368Actual
1431735.872023-05-0383411Actual
1942567.782023-10-0383611Actual
2609156.002024-05-028346Actual
504050.002022-09-038326Budget
17777135.002023-09-038315Actual
182044.002022-06-038356Actual
3443594.382024-12-0383411Actual
27336332.002024-06-028317Actual
896100.002022-05-038367Budget
32458141.612024-10-0283613Actual
2269787.002024-02-018373Actual
4387178.362022-08-038328Actual
3789206.002022-08-038365Actual
37033157.402025-02-0183613Actual
1838711.402023-09-0383511Actual
2601062.002024-05-028316Actual
34141387.002024-12-038317Actual
38067225.232025-03-0383612Actual
12564230.002023-04-038314Actual
34910451.002025-01-018314Actual
3862777.002025-04-038346Actual
4013101.002022-08-038346Actual
32876130.002024-11-028336Actual
3803323.102025-03-0383212Actual
2656852.892024-05-0283611Actual
13178200.002023-04-038317Budget
5242100.002022-09-038366Budget
35038195.002025-01-018365Actual
2133962.462023-12-0483111Actual
9590.002022-05-038363Budget
31511423.002024-10-028314Actual
3075200.002022-07-048317Budget
3172439.002024-10-028326Actual
1078560.002023-02-018356Budget
2039349.702023-11-0383411Actual
25733213.002024-05-028363Actual
33551148.622024-11-0283213Actual
6960220.002022-11-038314Actual
30029118.852024-08-0283112Actual
2301767.002024-02-018356Actual
1526513.532023-06-0383211Actual
1025134.422022-05-038328Actual
1196893.002023-03-038366Actual
23970117.002024-03-028336Actual
167749.002022-06-038326Actual
5976206.002022-10-038315Actual
2148251.822023-12-0483611Actual
13318288.972023-04-038318Actual
1939228.422023-10-0383511Actual
571183.002022-10-038363Actual
3673883.742025-02-0183411Actual
27048281.002024-06-028315Actual
24203310.182024-03-028318Actual
2204043.002024-01-018356Actual
3632790.002025-02-018346Actual
30513241.002024-09-028365Actual
12991100.002023-04-038346Budget
2727997.002024-06-028366Actual
33466170.982024-11-0283612Actual
122390.002022-06-038363Budget
630860.002022-10-038356Budget
23644182.002024-03-028363Actual
2881022.042024-07-0383511Actual
7707226.842022-11-038318Actual
8360100.002022-12-048316Budget
2144811.402023-12-0483511Actual
15621183.002023-07-048314Actual
3216200.002022-07-048318Budget
2530147.002022-07-048364Actual
29797261.692024-08-028368Actual
14141137.452023-05-038328Actual
5569100.002022-09-038368Budget
17925125.002023-09-038336Actual
14113338.972023-05-038318Actual
29500153.002024-08-028336Actual
31639266.002024-10-028365Actual
1488238.002022-06-038315Actual
850479.002022-12-048346Actual
3138100.002022-07-048367Budget
616453.002022-10-038326Actual
3833264.002025-04-038373Actual
2535486.932024-04-0283111Actual
17036237.002023-08-038317Actual
3014969.672024-08-0283113Actual
1583420.002023-07-048326Actual
3517780.002025-01-018346Actual
37747296.542025-03-038368Actual
346479.002022-08-038363Actual
2668200.002022-07-048365Budget
2332063.532024-02-0183111Actual
144089.272023-05-0383112Actual
2538213.532024-04-0283211Actual
2437735.872024-03-0283311Actual
2095930.002023-12-048326Actual
2473285.002022-07-048314Actual
29910110.342024-08-0283311Actual
1697998.002023-08-038366Actual
9993196.542023-01-018328Actual
15536197.002023-07-048363Actual
6634135.932022-10-038328Actual
1866147.002023-10-038373Actual
1898141.002023-10-038356Actual
29022122.312024-07-0383113Actual
3402100.002022-08-038313Budget
26065100.002024-05-028336Actual
245239.272024-03-0283112Actual
9478100.002023-01-018316Budget
1833337.992023-09-0383311Actual
28431111.002024-07-038366Actual
3065271.002024-09-028346Actual
2286100.002022-07-048313Budget
3148387.002024-10-028373Actual
27604128.422024-06-0283311Actual
130121.002022-06-038373Actual
16746185.002023-08-038315Actual
2237035.872024-01-0183211Actual
15179166.242023-06-038368Actual
1960190.002022-06-038317Actual
3397240.002024-12-038326Actual
10516100.002023-02-018365Budget
3668466.722025-02-0183211Actual
2878396.512024-07-0383411Actual
24264234.422024-03-028368Actual
1131180.002023-03-038363Budget
1176768.002023-03-038326Actual
28844100.762024-07-0383611Actual
8611100.002022-12-048366Budget
2103958.002023-12-048356Actual
3590280.002022-08-038314Budget
1789732.002023-09-038326Actual
7816108.662022-11-038368Actual
2648049.702024-05-0283311Actual
1591457.002023-07-048356Actual
466342.002022-09-038373Actual
3405262.002024-12-038356Actual
29352293.002024-08-028315Actual
4012100.002022-08-038346Budget
8879135.932022-12-048328Actual
855172.002022-12-048356Actual
907690.002023-01-018363Budget
2650746.502024-05-0283411Actual
2402264.002024-03-028356Actual
907786.002023-01-018363Actual
20874181.002023-12-048365Actual
1423567.782023-05-0383111Actual
29855184.812024-08-0283111Actual
26871282.002024-06-028363Actual
4200158.002022-08-038317Actual
194835.012023-10-0383112Actual
37860116.722025-03-0383311Actual
102490.002022-05-038328Budget
16097342.002023-07-048318Actual
1360291.002023-05-038373Actual
14053238.002023-05-038367Actual
174506.082023-08-0383112Actual
9726100.002023-01-018366Budget
1303777.002023-04-038356Actual
14882109.002023-06-038336Actual
1390070.002023-05-038346Actual
33887271.002024-12-038365Actual
7628200.002022-11-038367Budget
7159200.002022-11-038365Budget
35706134.802025-01-0183112Actual
3059860.002024-09-028326Actual
1959200.002022-06-038317Budget
16125157.142023-07-048328Actual
7568200.002022-11-038317Budget
1435051.822023-05-0383611Actual
223217.002022-05-038314Actual
20099258.002023-11-038317Actual
55240.002022-05-038326Budget
3791417.782025-03-0383511Actual
11969100.002023-03-038366Budget
2019151.002022-06-038367Actual
13428191.992023-04-038368Actual
26304542.002024-05-028318Actual
18101158.002023-09-038367Actual
7567264.002022-11-038317Actual
12627200.002023-04-038364Budget
4913165.002022-09-038365Actual
28488445.002024-07-038317Actual
26836345.002024-06-028313Actual
29387231.002024-08-028365Actual
1800983.002023-09-038366Actual
27986398.002024-07-038313Actual
1727726.292023-08-0383211Actual
1083126.842022-05-038368Actual
4914200.002022-09-038365Budget
24674223.002024-04-028363Actual
2666115.652024-05-0283612Actual
32728293.002024-11-028315Actual
1289442.002023-04-038326Actual
3180460.002024-10-028356Actual
32306124.172024-10-0283112Actual
803330.002022-12-048373Budget
36598219.272025-02-018368Actual
3918556.082025-04-0383212Actual
181950.002022-06-038356Budget
1409100.002022-06-038364Budget
34262281.392024-12-038328Actual
13427100.002023-04-038368Budget
37338248.002025-03-038365Actual
31155128.422024-09-0283112Actual
27896234.592024-06-0283213Actual
12944100.002023-04-038336Budget
1933822.042023-10-0383311Actual
9203253.002023-01-018314Actual
781580.002022-11-038368Budget
245502.892024-03-0283212Actual
18066268.002023-09-038317Actual

Generated 2025-06-02 18:35:18.428 UTC