[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30861596.552024-09-068318Actual
5648100.002022-10-078313Budget
34910451.002025-01-058314Actual
194835.012023-10-0783112Actual
28198264.002024-07-078315Actual
7568200.002022-11-078317Budget
3520351.002025-01-058356Actual
2831834.002024-07-078326Actual
37001181.962025-02-0583213Actual
11437260.002023-03-078314Actual
840955.002022-12-088326Actual
9203253.002023-01-058314Actual
24851143.002024-04-068315Actual
32961129.002024-11-068366Actual
1395988.002023-05-078366Actual
5897133.002022-10-078364Actual
2139456.082023-12-0883311Actual
616453.002022-10-078326Actual
3803323.102025-03-0783212Actual
1535377.362023-06-0783611Actual
2196031.002024-01-058326Actual
27896234.592024-06-0683213Actual
13099101.002023-04-078366Actual
1487200.002022-06-078315Budget
2157314.592023-12-0883612Actual
16125157.142023-07-088328Actual
20747241.002023-12-088314Actual
26956372.002024-06-068314Actual
1887474.002023-10-078316Actual
895143.002022-05-078367Actual
332490.002022-07-088368Budget
10845100.002023-02-058366Budget
13724203.002023-05-078315Actual
27194150.002024-06-068336Actual
36797100.762025-02-0583611Actual
17430.002022-05-078373Budget
3668466.722025-02-0583211Actual
2148251.822023-12-0883611Actual
28140242.002024-07-078364Actual
32728293.002024-11-068315Actual
10739117.002023-02-058346Actual
2099260.182022-06-078318Actual
13543250.002023-05-078363Actual
37685454.122025-03-078318Actual
3035794.002024-09-068373Actual
28523247.002024-07-078367Actual
18101158.002023-09-078367Actual
3688324.162025-02-0583212Actual
1408154.002022-06-078364Actual
3172439.002024-10-068326Actual
1078668.002023-02-058356Actual
154118.212023-06-0783112Actual
7336138.002022-11-078336Actual
2494476.002024-04-068316Actual
1289442.002023-04-078326Actual
29259385.002024-08-068314Actual
24231169.272024-03-068328Actual
17129314.722023-08-078318Actual
2394218.002024-03-068326Actual
795590.002022-12-088363Budget
1488238.002022-06-078315Actual
1186286.002023-03-078346Actual
2645343.312024-05-0683211Actual
1730435.872023-08-0783311Actual
39337213.542025-04-0783613Actual
29352293.002024-08-068315Actual
20627372.002023-12-088313Actual
3869129.002022-08-078316Actual
578942.002022-10-078373Actual
21783103.002024-01-058364Actual
952660.002023-01-058326Budget
33524134.592024-11-0683113Actual
32306124.172024-10-0683112Actual
33945133.002024-12-078316Actual
1544416.722023-06-0783612Actual
11640100.002023-03-078365Budget
2546326.292024-04-0683511Actual
4012100.002022-08-078346Budget
1621781.612023-07-0883111Actual
8830200.002022-12-088318Budget
2650746.502024-05-0683411Actual
2747110.002022-07-088316Actual
9016100.002023-01-058313Budget
2020100.002022-06-078367Budget
14642209.002023-06-078314Actual
34616197.572024-12-0783612Actual
8610112.002022-12-088366Actual
8360100.002022-12-088316Budget
26746227.572024-05-0683213Actual
6037164.002022-10-078365Actual
34176222.002024-12-078367Actual
1928381.612023-10-0783111Actual
3732167.002022-08-078315Actual
23107225.002024-02-058317Actual
3265114.722022-07-088328Actual
30029118.852024-08-0683112Actual
37713304.122025-03-078328Actual
907786.002023-01-058363Actual
3590280.002022-08-078314Budget
22284158.662024-01-058368Actual
25733213.002024-05-068363Actual
1196893.002023-03-078366Actual
23822179.002024-03-068315Actual
4387178.362022-08-078328Actual
2603721.002024-05-068326Actual
10738100.002023-02-058346Budget
1349217.002022-06-078314Actual
3750371.002025-03-078356Actual
1727726.292023-08-0783211Actual
130121.002022-06-078373Actual
2952688.002024-08-068346Actual
2692895.002024-06-068373Actual
3005725.232024-08-0683212Actual
38546106.002025-04-078316Actual
6774100.002022-11-078313Budget
2142153.952023-12-0883411Actual
2405467.002024-03-068366Actual
3671189.062025-02-0583311Actual
4199200.002022-08-078317Budget
1190945.002023-03-078356Actual
25698293.002024-05-068313Actual
20840177.002023-12-088315Actual
1392651.002023-05-078356Actual
966942.002023-01-058356Actual
2136734.802023-12-0883211Actual
28643214.722024-07-078368Actual
6213100.002022-10-078336Budget
12564230.002023-04-078314Actual
21749196.002024-01-058314Actual
2019151.002022-06-078367Actual
1131180.002023-03-078363Budget
1423567.782023-05-0783111Actual
35976233.002025-02-058363Actual
8281140.002022-12-088365Actual
1686628.002023-08-078326Actual
122390.002022-06-078363Budget
5136100.002022-09-078346Budget
2786978.452024-06-0683113Actual
29910110.342024-08-0683311Actual
7707226.842022-11-078318Actual
1583420.002023-07-088326Actual
458474.002022-09-078363Actual
754107.002022-05-078366Actual
1827867.782023-09-0783111Actual
326490.002022-07-088328Budget
3918556.082025-04-0783212Actual
11063200.002023-02-058318Budget
2656852.892024-05-0683611Actual
35414217.752025-01-058328Actual
37125292.002025-03-078363Actual
4013101.002022-08-078346Actual
21281169.272023-12-088368Actual
1251730.002023-04-078373Budget
31928311.002024-10-068367Actual
9341163.002023-01-058315Actual
55240.002022-05-078326Budget
2890100.002022-07-088346Budget
22818173.002024-02-058315Actual
34825224.002025-01-058363Actual
3676543.312025-02-0583511Actual
18816185.002023-10-078365Actual
1490864.002023-06-078346Actual
15024295.002023-06-078317Actual
34234466.242024-12-078318Actual
2839869.002024-07-078356Actual
2609200.002022-07-088315Budget
30420310.002024-09-068364Actual
10319200.002023-02-058314Budget
3325869.912024-11-0683211Actual
4711240.002022-09-078314Actual
9400185.002023-01-058365Actual
16839111.002023-08-078316Actual
25296187.452024-04-068368Actual
5508160.182022-09-078328Actual
12297129.872023-03-078368Actual
3138100.002022-07-088367Budget
1251647.002023-04-078373Actual
364172.002022-05-078315Actual
7628200.002022-11-078367Budget
2667200.002022-07-088365Actual
35767225.232025-01-0583612Actual
2254817.782024-01-0583612Actual
22251148.052024-01-058328Actual
6261114.002022-10-078346Actual
2301767.002024-02-058356Actual
3898473.102025-04-0783211Actual
3512345.002025-01-058326Actual
8879135.932022-12-088328Actual
24203310.182024-03-068318Actual
17719137.002023-09-078364Actual
12298100.002023-03-078368Budget
2207389.002024-01-058366Actual
1881100.002022-06-078366Budget
1005380.002023-01-058368Budget
14676114.002023-06-078364Actual
17777135.002023-09-078315Actual
4200158.002022-08-078317Actual
6775155.002022-11-078313Actual
2666115.652024-05-0683612Actual
24111251.002024-03-068317Actual
2095930.002023-12-088326Actual
423140.002022-05-078365Actual
1303777.002023-04-078356Actual
1523780.552023-06-0783111Actual
2757760.332024-06-0683211Actual
893780.002022-12-088368Budget
1795156.002023-09-078346Actual
11250100.002023-03-078313Budget
1898141.002023-10-078356Actual
836178.002022-05-078317Actual
36095284.002025-02-058364Actual
9262196.002023-01-058364Actual
234790.002022-07-088363Budget
26244248.002024-05-068367Actual
30176181.962024-08-0683213Actual
38743397.002025-04-078317Actual
19225157.142023-10-078368Actual
855250.002022-12-088356Budget
39099147.572025-04-0783611Actual
3402694.002024-12-078346Actual
19632220.002023-11-078363Actual
1933822.042023-10-0783311Actual
1697998.002023-08-078366Actual
2988341.192024-08-0683211Actual
11719100.002023-03-078316Budget
915424.002023-01-058373Actual
16653246.002023-08-078314Actual
10594100.002023-02-058316Budget
683590.002022-11-078363Budget
2071950.002023-12-088373Actual
354340.002022-08-078373Actual
636779.002022-10-078366Actual
5090100.002022-09-078336Budget
223217.002022-05-078314Actual
2609156.002024-05-068346Actual
12626182.002023-04-078364Actual
11578204.002023-03-078315Actual
1990295.002023-11-078316Actual
12846109.002023-04-078316Actual
13428191.992023-04-078368Actual
1482792.002023-06-078316Actual
4524100.002022-09-078313Budget
24999121.002024-04-068336Actual
13630167.002023-05-078314Actual
5976206.002022-10-078315Actual
37887120.972025-03-0783411Actual
1223680.002023-03-078328Budget
27604128.422024-06-0683311Actual
728763.002022-11-078326Actual
27336332.002024-06-068317Actual

Generated 2025-06-06 07:58:43.750 UTC