[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38778255.002025-04-078367Actual
30803276.002024-09-068367Actual
7238136.002022-11-078316Actual
32550209.002024-11-068363Actual
2546326.292024-04-0683511Actual
2031186.932023-11-0783111Actual
14642209.002023-06-078314Actual
9341163.002023-01-058315Actual
25915234.002024-05-068315Actual
14734194.002023-06-078315Actual
5897133.002022-10-078364Actual
36656202.892025-02-0583111Actual
25141306.002024-04-068317Actual
26836345.002024-06-068313Actual
4260200.002022-08-078367Budget
3965100.002022-08-078336Budget
1730435.872023-08-0783311Actual
1111080.002023-02-058328Budget
10516100.002023-02-058365Budget
6961200.002022-11-078314Budget
9726100.002023-01-058366Budget
11578204.002023-03-078315Actual
20134160.002023-11-078367Actual
5382136.002022-09-078367Actual
35648115.652025-01-0583611Actual
8361153.002022-12-088316Actual
2095930.002023-12-088326Actual
6586266.242022-10-078318Actual
691330.002022-11-078373Budget
8689180.002022-12-088317Actual
12188245.032023-03-078318Actual
1348200.002022-06-078314Budget
33675205.002024-12-078363Actual
24759220.002024-04-068314Actual
22965103.002024-02-058336Actual
504050.002022-09-078326Budget
27139104.002024-06-068316Actual
5569100.002022-09-078368Budget
12564230.002023-04-078314Actual
1789732.002023-09-078326Actual
1692072.002023-08-078346Actual
1795156.002023-09-078346Actual
1423567.782023-05-0783111Actual
2505134.002024-04-068356Actual
29763213.212024-08-068328Actual
30923313.212024-09-068368Actual
11719100.002023-03-078316Budget
31217188.002024-09-0683612Actual
7239100.002022-11-078316Budget
3731200.002022-08-078315Budget
10692141.002023-02-058336Actual
22852131.002024-02-058365Actual
16839111.002023-08-078316Actual
2473142.002024-04-068373Actual
29937103.952024-08-0683411Actual
1243976.002023-04-078363Actual
20253222.302023-11-078368Actual
30176181.962024-08-0683213Actual
8281140.002022-12-088365Actual
424200.002022-05-078365Budget
2952688.002024-08-068346Actual
2666115.652024-05-0683612Actual
34353215.662024-12-0783111Actual
1990295.002023-11-078316Actual
6960220.002022-11-078314Actual
25234367.752024-04-068318Actual
20874181.002023-12-088365Actual
26990240.002024-06-068364Actual
2786978.452024-06-0683113Actual
36916151.832025-02-0583612Actual
2872951.822024-07-0783211Actual
6775155.002022-11-078313Actual
2881022.042024-07-0783511Actual
3868100.002022-08-078316Budget
2538213.532024-04-0683211Actual
803232.002022-12-088373Actual
10457200.002023-02-058315Budget
1482792.002023-06-078316Actual
6366100.002022-10-078366Budget
30385393.002024-09-068314Actual
10844115.002023-02-058366Actual
21281169.272023-12-088368Actual
636779.002022-10-078366Actual
405960.002022-08-078356Budget
8220200.002022-12-088315Budget
2891101.002022-07-088346Actual
803330.002022-12-088373Budget
9017127.002023-01-058313Actual
840860.002022-12-088326Budget
35852167.922025-01-0583213Actual
37477102.002025-03-078346Actual
748886.002022-11-078366Actual
8611100.002022-12-088366Budget
1461444.002023-06-078373Actual
3035794.002024-09-068373Actual
2291089.002024-02-058316Actual
11250100.002023-03-078313Budget
1138830.002023-03-078373Budget
10595120.002023-02-058316Actual
1289442.002023-04-078326Actual
29585102.002024-08-068366Actual
34100.002022-05-078313Budget
28106493.002024-07-078314Actual
32048254.122024-10-068368Actual
27750136.932024-06-0683112Actual
513765.002022-09-078346Actual
102490.002022-05-078328Budget
13178200.002023-04-078317Budget
1390070.002023-05-078346Actual
1435051.822023-05-0783611Actual
31639266.002024-10-068365Actual
34790375.002025-01-058313Actual
12110200.002023-03-078367Budget
2139456.082023-12-0883311Actual
1629111.002022-06-078316Actual
1936540.122023-10-0783411Actual
895143.002022-05-078367Actual
26365222.302024-05-068368Actual
3520351.002025-01-058356Actual
164189.272023-07-0883112Actual
23609331.002024-03-068313Actual
12377100.002023-04-078313Budget
2923196.002024-08-068373Actual
1797736.002023-09-078356Actual
5570141.992022-09-078368Actual
38240375.002025-04-078313Actual
9342200.002023-01-058315Budget
11251158.002023-03-078313Actual
33018402.002024-11-068317Actual
466240.002022-09-078373Budget
3668466.722025-02-0583211Actual
19598334.002023-11-078313Actual
17530.002022-05-078373Actual
6587200.002022-10-078318Budget
31604279.002024-10-068315Actual
1942567.782023-10-0783611Actual
2337545.442024-02-0583311Actual
9016100.002023-01-058313Budget
2101379.002023-12-088346Actual
755100.002022-05-078366Budget
37627303.002025-03-078367Actual
214690.002022-06-078328Budget
29352293.002024-08-068315Actual
3732167.002022-08-078315Actual
1064350.002023-02-058326Budget
9203253.002023-01-058314Actual
1526513.532023-06-0783211Actual
3106396.512024-09-0683411Actual
23644182.002024-03-068363Actual
35293356.002025-01-058317Actual
205128.212023-11-0783112Actual
3059860.002024-09-068326Actual
12846109.002023-04-078316Actual
27631100.762024-06-0683411Actual
27811211.402024-06-0683612Actual
1064246.002023-02-058326Actual
354340.002022-08-078373Actual
36974164.412025-02-0583113Actual
3397240.002024-12-078326Actual
1898141.002023-10-078356Actual
34496167.782024-12-0783611Actual
32306124.172024-10-0683112Actual
167749.002022-06-078326Actual
1384628.002023-05-078326Actual
245502.892024-03-0683212Actual
14769122.002023-06-078365Actual
1429051.822023-05-0783311Actual
12048187.002023-03-078317Actual
458580.002022-09-078363Budget
5381200.002022-09-078367Budget
2147151.082022-06-078328Actual
2844150.002022-07-088336Actual
4199200.002022-08-078317Budget
2777827.362024-06-0683212Actual
1431735.872023-05-0783411Actual
14018197.002023-05-078317Actual
10923197.002023-02-058317Actual
2269787.002024-02-058373Actual
7336138.002022-11-078336Actual
3561518.842025-01-0583511Actual
29735479.882024-08-068318Actual
17685175.002023-09-078314Actual
2394218.002024-03-068326Actual
18723137.002023-10-078364Actual
3127587.222024-09-0683113Actual
8690200.002022-12-088317Budget
2472200.002022-07-088314Budget
2402264.002024-03-068356Actual
8282200.002022-12-088365Budget
1800983.002023-09-078366Actual
8080200.002022-12-088314Budget
34295219.272024-12-078368Actual
11436200.002023-03-078314Budget
2299160.002024-02-058346Actual
35236101.002025-01-058366Actual
9805223.002023-01-058317Actual
835200.002022-05-078317Budget
28902126.292024-07-0783112Actual
29677273.002024-08-068367Actual
22760121.002024-02-058364Actual
38898237.452025-04-078368Actual
2057015.652023-11-0783612Actual
6695100.002022-10-078368Budget
4773200.002022-09-078364Budget
23107225.002024-02-058317Actual
2437735.872024-03-0683311Actual
10133121.002023-02-058313Actual
7567264.002022-11-078317Actual
6774100.002022-11-078313Budget
2837290.002024-07-078346Actual
11111143.512023-02-058328Actual
10054164.722023-01-058368Actual
3750371.002025-03-078356Actual
2653411.402024-05-0683511Actual
32763282.002024-11-068365Actual
2724650.002024-06-068356Actual
29797261.692024-08-068368Actual
1725200.002022-06-078336Budget
840955.002022-12-088326Actual
2432260.332024-03-0683111Actual
1360291.002023-05-078373Actual
2355212.462024-02-0583612Actual
3791417.782025-03-0783511Actual
2765844.382024-06-0683511Actual
35038195.002025-01-058365Actual
36443414.002025-02-058317Actual
1223680.002023-03-078328Budget
24203310.182024-03-068318Actual
4851200.002022-09-078315Budget
20747241.002023-12-088314Actual
972788.002023-01-058366Actual
30420310.002024-09-068364Actual
26244248.002024-05-068367Actual
17129314.722023-08-078318Actual
27549179.492024-06-0683111Actual
32961129.002024-11-068366Actual
1887474.002023-10-078316Actual
7755116.232022-11-078328Actual
332490.002022-07-088368Budget
4711240.002022-09-078314Actual
2103958.002023-12-088356Actual
10515146.002023-02-058365Actual
391650.002022-08-078326Budget
2346266.722024-02-0583611Actual
602130.002022-05-078336Actual
3172439.002024-10-068326Actual
33404101.822024-11-0683112Actual
13543250.002023-05-078363Actual
30091173.102024-08-0683612Actual
1838711.402023-09-0783511Actual

Generated 2025-06-06 04:44:11.267 UTC