[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32188108.212024-10-0283411Actual
24674223.002024-04-028363Actual
22852131.002024-02-018365Actual
1765741.002023-09-038373Actual
38601155.002025-04-038336Actual
3118344.382024-09-0283212Actual
30923313.212024-09-028368Actual
1795156.002023-09-038346Actual
37303301.002025-03-038315Actual
17600237.002023-09-038363Actual
1131089.002023-03-038363Actual
18187135.932023-09-038328Actual
9016100.002023-01-018313Budget
2601062.002024-05-028316Actual
35003335.002025-01-018315Actual
13319200.002023-04-038318Budget
2546326.292024-04-0283511Actual
164455.012023-07-0483212Actual
11436200.002023-03-038314Budget
38275211.002025-04-038363Actual
2071950.002023-12-048373Actual
177398.002022-06-038346Actual
2549667.782024-04-0283611Actual
1138830.002023-03-038373Budget
9726100.002023-01-018366Budget
3783332.672025-03-0383211Actual
3676543.312025-02-0183511Actual
1827867.782023-09-0383111Actual
2502566.002024-04-028346Actual
8281140.002022-12-048365Actual
2305095.002024-02-018366Actual
518464.002022-09-038356Actual
2561310.332024-04-0283612Actual
12768100.002023-04-038365Budget
35096102.002025-01-018316Actual
29642383.002024-08-028317Actual
6366100.002022-10-038366Budget
5243112.002022-09-038366Actual
94102.002022-05-038363Actual
36536551.092025-02-018318Actual
32398139.852024-10-0283113Actual
11816137.002023-03-038336Actual
2299160.002024-02-018346Actual
1222102.002022-06-038363Actual
37210471.002025-03-038314Actual
5648100.002022-10-038313Budget
4199200.002022-08-038317Budget
37451120.002025-03-038336Actual
27750136.932024-06-0283112Actual
16568211.002023-08-038363Actual
10516100.002023-02-018365Budget
1724970.972023-08-0383111Actual
8831231.392022-12-048318Actual
1939228.422023-10-0383511Actual
466342.002022-09-038373Actual
8879135.932022-12-048328Actual
36478290.002025-02-018367Actual
29352293.002024-08-028315Actual
9202200.002023-01-018314Budget
7099200.002022-11-038315Budget
2337545.442024-02-0183311Actual
31217188.002024-09-0283612Actual
3558884.802025-01-0183411Actual
977273.812022-05-038318Actual
2437735.872024-03-0283311Actual
10133121.002023-02-018313Actual
1526513.532023-06-0383211Actual
1632613.532023-07-0483511Actual
8081256.002022-12-048314Actual
2019151.002022-06-038367Actual
3323155.632022-07-048368Actual
2609200.002022-07-048315Budget
1408154.002022-06-038364Actual
12943128.002023-04-038336Actual
1629111.002022-06-038316Actual
6961200.002022-11-038314Budget
8360100.002022-12-048316Budget
17925125.002023-09-038336Actual
36301144.002025-02-018336Actual
37090436.002025-03-038313Actual
1990295.002023-11-038316Actual
26065100.002024-05-028336Actual
12847100.002023-04-038316Budget
20840177.002023-12-048315Actual
38240375.002025-04-038313Actual
3857360.002025-04-038326Actual
34000144.002024-12-038336Actual
15536197.002023-07-048363Actual
5460200.002022-09-038318Budget
8219184.002022-12-048315Actual
466240.002022-09-038373Budget
2042028.422023-11-0383511Actual
12705215.002023-04-038315Actual
13543250.002023-05-038363Actual
1390070.002023-05-038346Actual
3216200.002022-07-048318Budget
1842148.632023-09-0383611Actual
29971116.722024-08-0283611Actual
3076248.002022-07-048317Actual
424200.002022-05-038365Budget
37747296.542025-03-038368Actual
12189200.002023-03-038318Budget
22605351.002024-02-018313Actual
13664153.002023-05-038364Actual
2645343.312024-05-0283211Actual
754107.002022-05-038366Actual
38125113.532025-03-0383113Actual
755100.002022-05-038366Budget
2648049.702024-05-0283311Actual
12047200.002023-03-038317Budget
1535377.362023-06-0383611Actual
38864179.872025-04-038328Actual
2839869.002024-07-038356Actual
194835.012023-10-0383112Actual
12991100.002023-04-038346Budget
6038200.002022-10-038365Budget
14676114.002023-06-038364Actual
21126195.002023-12-048317Actual
35151132.002025-01-018336Actual
30300242.002024-09-028363Actual
999290.002023-01-018328Budget
12944100.002023-04-038336Budget
6775155.002022-11-038313Actual
33887271.002024-12-038365Actual
2473285.002022-07-048314Actual
1493455.002023-06-038356Actual
966942.002023-01-018356Actual
11171100.002023-02-018368Budget
32340168.852024-10-0283612Actual
11578204.002023-03-038315Actual
33110425.332024-11-028318Actual
14642209.002023-06-038314Actual
24999121.002024-04-028336Actual
9865139.002023-01-018367Actual
22965103.002024-02-018336Actual
26209320.002024-05-028317Actual
16653246.002023-08-038314Actual
25176221.002024-04-028367Actual
12626182.002023-04-038364Actual
26779162.662024-05-0283613Actual
36153313.002025-02-018315Actual
2656852.892024-05-0283611Actual
1772100.002022-06-038346Budget
3742339.002025-03-038326Actual
31928311.002024-10-028367Actual
6261114.002022-10-038346Actual
1627236.932023-07-0483311Actual
4525113.002022-09-038313Actual
616550.002022-10-038326Budget
2881022.042024-07-0383511Actual
7755116.232022-11-038328Actual
2668200.002022-07-048365Budget
2671974.942024-05-0283113Actual
887890.002022-12-048328Budget
19957111.002023-11-038336Actual
3800586.932025-03-0383112Actual
29174217.002024-08-028363Actual
1636043.312023-07-0483611Actual
3177881.002024-10-028346Actual
30478264.002024-09-028315Actual
10923197.002023-02-018317Actual
26365222.302024-05-028368Actual
26746227.572024-05-0283213Actual
3067858.002024-09-028356Actual
10054164.722023-01-018368Actual
855250.002022-12-048356Budget
15117384.422023-06-038318Actual
10924200.002023-02-018317Budget
14175167.752023-05-038368Actual
34100.002022-05-038313Budget
855172.002022-12-048356Actual
16839111.002023-08-038316Actual
35236101.002025-01-018366Actual
7568200.002022-11-038317Budget
2000943.002023-11-038356Actual
23822179.002024-03-028315Actual
12627200.002023-04-038364Budget
23857163.002024-03-028365Actual
840955.002022-12-048326Actual
3331272.042024-11-0283411Actual
39219211.402025-04-0383612Actual
3653200.002022-08-038364Budget
19191190.482023-10-038328Actual
8141175.002022-12-048364Actual
12048187.002023-03-038317Actual
2603721.002024-05-028326Actual
972788.002023-01-018366Actual
14523296.002023-06-038313Actual
12376124.002023-04-038313Actual
2340252.892024-02-0183411Actual
1435051.822023-05-0383611Actual
4772178.002022-09-038364Actual
15862115.002023-07-048336Actual
17870113.002023-09-038316Actual
16533358.002023-08-038313Actual
3869129.002022-08-038316Actual
2093281.002023-12-048316Actual
3035794.002024-09-028373Actual
9805223.002023-01-018317Actual
34408101.822024-12-0383311Actual
1847911.402023-09-0383112Actual
35038195.002025-01-018365Actual
18220210.182023-09-038368Actual
3127587.222024-09-0283113Actual
2724650.002024-06-028356Actual
850580.002022-12-048346Budget
7895114.002022-12-048313Actual
8080200.002022-12-048314Budget
39099147.572025-04-0383611Actual
10692141.002023-02-018336Actual
10132100.002023-02-018313Budget
35328296.002025-01-018367Actual
1165142.002022-06-038313Actual
907690.002023-01-018363Budget
6116107.002022-10-038316Actual
33551148.622024-11-0283213Actual
242430.002022-07-048373Budget
11172149.572023-02-018368Actual
26425101.822024-05-0283111Actual
2020100.002022-06-038367Budget
391650.002022-08-038326Budget
578840.002022-10-038373Budget
38743397.002025-04-038317Actual
35448257.152025-01-018368Actual
3488294.002025-01-018373Actual
37001181.962025-02-0183213Actual
2033925.232023-11-0383211Actual
32876130.002024-11-028336Actual
748886.002022-11-038366Actual
9993196.542023-01-018328Actual
26990240.002024-06-028364Actual
4387178.362022-08-038328Actual
19717192.002023-11-038314Actual
27139104.002024-06-028316Actual
3221536.932024-10-0283511Actual
1487200.002022-06-038315Budget
214690.002022-06-038328Budget
5836280.002022-10-038314Budget
3213482.682024-10-0283211Actual
976200.002022-05-038318Budget
28523247.002024-07-038367Actual
31511423.002024-10-028314Actual
167640.002022-06-038326Budget
7160157.002022-11-038365Actual
16039230.002023-07-048367Actual
15749163.002023-07-048365Actual
4992116.002022-09-038316Actual
130121.002022-06-038373Actual
33945133.002024-12-038316Actual
3216192.252024-10-0283311Actual

Generated 2025-06-02 07:10:49.626 UTC