[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 1000   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1847911.402023-08-2583112Actual
20220178.362023-10-258328Actual
39038127.362025-03-2583411Actual
3065271.002024-08-248346Actual
2666115.652024-04-2383612Actual
21126195.002023-11-258317Actual
21630312.002023-12-238313Actual
2342914.592024-01-2383511Actual
2139456.082023-11-2583311Actual
4445157.142022-07-258368Actual
39219211.402025-03-2583612Actual
25234367.752024-03-248318Actual
22818173.002024-01-238315Actual
34910451.002024-12-238314Actual
10924200.002023-01-238317Budget
1725200.002022-05-258336Budget
27371266.002024-05-248367Actual
28021254.002024-06-248363Actual
34945290.002024-12-238364Actual
1795156.002023-08-258346Actual
3966136.002022-07-258336Actual
194835.012023-09-2483112Actual
2093281.002023-11-258316Actual
28964153.952024-06-2483612Actual
1898141.002023-09-248356Actual
915530.002022-12-238373Budget
3862777.002025-03-258346Actual
2540932.672024-03-2483311Actual
896100.002022-04-248367Budget
31639266.002024-09-238365Actual
518360.002022-08-258356Budget
601200.002022-04-248336Budget
225155.012023-12-2383112Actual
35123.002022-04-248313Actual
36797100.762025-01-2383611Actual
18689220.002023-09-248314Actual
2432260.332024-02-2283111Actual
18604202.002023-09-248363Actual
38601155.002025-03-258336Actual
3290297.002024-10-248346Actual
36916151.832025-01-2383612Actual
234790.002022-06-258363Budget
1866147.002023-09-248373Actual
37860116.722025-02-2283311Actual
8141175.002022-11-258364Actual
9016100.002022-12-238313Budget
32340168.852024-09-2383612Actual
31546240.002024-09-238364Actual
7159200.002022-10-258365Budget
21247195.022023-11-258328Actual
9575138.002022-12-238336Actual
167749.002022-05-258326Actual
391764.002022-07-258326Actual
9866200.002022-12-238367Budget
5975200.002022-09-248315Budget
4993100.002022-08-258316Budget
12188245.032023-02-228318Actual
7706200.002022-10-258318Budget
4772178.002022-08-258364Actual
332490.002022-06-258368Budget
24851143.002024-03-248315Actual
28643214.722024-06-248368Actual
354240.002022-07-258373Budget
26304542.002024-04-238318Actual
174506.082023-07-2583112Actual
35706134.802024-12-2383112Actual
1336780.002023-03-258328Budget
1727726.292023-07-2583211Actual
10594100.002023-01-238316Budget
31334159.152024-08-2483613Actual
32398139.852024-09-2383113Actual
3137138.002022-06-258367Actual
1936540.122023-09-2483411Actual
25915234.002024-04-238315Actual
20874181.002023-11-258365Actual
34353215.662024-11-2483111Actual
8752169.002022-11-258367Actual
23822179.002024-02-228315Actual
1083126.842022-04-248368Actual
24999121.002024-03-248336Actual
3591245.002022-07-258314Actual
1694646.002023-07-258356Actual
1765741.002023-08-258373Actual
1349217.002022-05-258314Actual
14557237.002023-05-258363Actual
18187135.932023-08-258328Actual
27048281.002024-05-248315Actual
466342.002022-08-258373Actual
2650746.502024-04-2383411Actual
14141137.452023-04-248328Actual
35448257.152024-12-238368Actual
37033157.402025-01-2383613Actual
26209320.002024-04-238317Actual
2923196.002024-07-248373Actual
14769122.002023-05-258365Actual
38488293.002025-03-258365Actual
10319200.002023-01-238314Budget
3653200.002022-07-258364Budget
2609200.002022-06-258315Budget
17600237.002023-08-258363Actual
15714146.002023-06-258315Actual
283100.002022-04-248364Budget
15145143.512023-05-258328Actual
4711240.002022-08-258314Actual
1559360.002023-06-258373Actual
293750.002022-06-258356Budget
37090436.002025-02-228313Actual
36061480.002025-01-238314Actual
2394218.002024-02-228326Actual
3590280.002022-07-258314Budget
10692141.002023-01-238336Actual
14175167.752023-04-248368Actual
1662599.002023-07-258373Actual
1064246.002023-01-238326Actual
13319200.002023-03-258318Budget
840955.002022-11-258326Actual
32106167.782024-09-2383111Actual
32306124.172024-09-2383112Actual
1005380.002022-12-238368Budget
214690.002022-05-258328Budget
1588864.002023-06-258346Actual
11250100.002023-02-228313Budget
37245317.002025-02-228364Actual
2172143.002023-12-238373Actual
38836470.792025-03-258318Actual
728660.002022-10-258326Budget
37477102.002025-02-228346Actual
8938105.632022-11-258368Actual
18159288.972023-08-258318Actual
10691100.002023-01-238336Budget
10378135.002023-01-238364Actual
29022122.312024-06-2483113Actual
25262179.872024-03-248328Actual
9726100.002022-12-238366Budget
19163437.452023-09-248318Actual
32670298.002024-10-248364Actual
835200.002022-04-248317Budget
4121100.002022-07-258366Budget
36301144.002025-01-238336Actual
2656852.892024-04-2383611Actual
21749196.002023-12-238314Actual
1827867.782023-08-2583111Actual
2786978.452024-05-2483113Actual
3783332.672025-02-2283211Actual
1408154.002022-05-258364Actual
21841194.002023-12-238315Actual
7895114.002022-11-258313Actual
1431735.872023-04-2483411Actual
11969100.002023-02-228366Budget
5570141.992022-08-258368Actual
34295219.272024-11-248368Actual
30029118.852024-07-2483112Actual
5569100.002022-08-258368Budget
3405262.002024-11-248356Actual
855172.002022-11-258356Actual
13724203.002023-04-248315Actual
1392651.002023-04-248356Actual
28140242.002024-06-248364Actual
8282200.002022-11-258365Budget
28198264.002024-06-248315Actual
26746227.572024-04-2383213Actual
38360450.002025-03-258314Actual
11719100.002023-02-228316Budget
2952688.002024-07-248346Actual
4913165.002022-08-258365Actual
4260200.002022-07-258367Budget
14882109.002023-05-258336Actual
3408492.002024-11-248366Actual
4524100.002022-08-258313Budget
30889207.152024-08-248328Actual
2020100.002022-05-258367Budget
513765.002022-08-258346Actual
11578204.002023-02-228315Actual
6445264.002022-09-248317Actual
1064350.002023-01-238326Budget
30626120.002024-08-248336Actual
2019151.002022-05-258367Actual
15621183.002023-06-258314Actual
1544416.722023-05-2583612Actual
2473285.002022-06-258314Actual
1933822.042023-09-2483311Actual
1303860.002023-03-258356Budget
6696149.572022-09-248368Actual
32048254.122024-09-238368Actual
1303777.002023-03-258356Actual
1800983.002023-08-258366Actual
1027036.002023-01-238373Actual
12944100.002023-03-258336Budget
2299160.002024-01-238346Actual
35096102.002024-12-238316Actual
69550.002022-04-248356Budget
18220210.182023-08-258368Actual
2337545.442024-01-2383311Actual
3857360.002025-03-258326Actual
22284158.662023-12-238368Actual
11063200.002023-01-238318Budget
24886147.002024-03-248365Actual
850479.002022-11-258346Actual
2807891.002024-06-248373Actual
5242100.002022-08-258366Budget
223217.002022-04-248314Actual
743039.002022-10-258356Actual
1490864.002023-05-258346Actual
33052278.002024-10-248367Actual
3668466.722025-01-2383211Actual
36095284.002025-01-238364Actual
36153313.002025-01-238315Actual
34141387.002024-11-248317Actual
2875687.992024-06-2483311Actual
3323155.632022-06-258368Actual
29387231.002024-07-248365Actual
33583238.102024-10-2483613Actual
8219184.002022-11-258315Actual
9805223.002022-12-238317Actual
2103958.002023-11-258356Actual
3075200.002022-06-258317Budget
27604128.422024-05-2483311Actual
3512345.002024-12-238326Actual
2000943.002023-10-258356Actual
518464.002022-08-258356Actual
94102.002022-04-248363Actual
31097126.292024-08-2483611Actual
3582581.962024-12-2383113Actual
26836345.002024-05-248313Actual
1836037.992023-08-2583411Actual
29763213.212024-07-248328Actual
11499200.002023-02-228364Budget
5649113.002022-09-248313Actual
1190945.002023-02-228356Actual
10983178.002023-01-238367Actual
19957111.002023-10-258336Actual
2101379.002023-11-258346Actual
1191060.002023-02-228356Budget
25733213.002024-04-238363Actual
16653246.002023-07-258314Actual
1726150.002022-05-258336Actual
13819108.002023-04-248316Actual
2399677.002024-02-228346Actual
3446234.802024-11-2483511Actual
144089.272023-04-2483112Actual
16039230.002023-06-258367Actual
23142257.002024-01-238367Actual
32458141.612024-09-2383613Actual
3438141.192024-11-2483211Actual
3458243.312024-11-2483212Actual
26956372.002024-05-248314Actual
17812167.002023-08-258365Actual
630860.002022-09-248356Budget
803330.002022-11-258373Budget
1446613.532023-04-2483612Actual
962377.002022-12-238346Actual
2603721.002024-04-238326Actual
2839869.002024-06-248356Actual
12110200.002023-02-228367Budget
10739117.002023-01-238346Actual
14113338.972023-04-248318Actual
16688124.002023-07-258364Actual
1992936.002023-10-258326Actual
33404101.822024-10-2483112Actual
2668200.002022-06-258365Budget
2843200.002022-06-258336Budget
9865139.002022-12-238367Actual
12564230.002023-03-258314Actual
12847100.002023-03-258316Budget
36974164.412025-01-2383113Actual
2546326.292024-03-2483511Actual
4387178.362022-07-258328Actual
8220200.002022-11-258315Budget
2204043.002023-12-238356Actual
2844150.002022-06-258336Actual
2531100.002022-06-258364Budget
2435026.292024-02-2283211Actual
38152141.612025-02-2283213Actual
28106493.002024-06-248314Actual
836178.002022-04-248317Actual
2891101.002022-06-258346Actual
33640344.002024-11-248313Actual
30803276.002024-08-248367Actual
3906515.652025-03-2583511Actual

Generated 2025-05-24 04:21:47.004 UTC