[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 500  >   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2042028.422023-11-0183511Actual
1429051.822023-05-0183311Actual
10458180.002023-01-308315Actual
3106396.512024-08-3183411Actual
167749.002022-06-018326Actual
616453.002022-10-018326Actual
22223295.032023-12-308318Actual
28701185.872024-07-0183111Actual
12768100.002023-04-018365Budget
18816185.002023-10-018365Actual
35328296.002024-12-308367Actual
38395235.002025-04-018364Actual
36095284.002025-01-308364Actual
1733156.082023-08-0183411Actual
21988122.002023-12-308336Actual
518360.002022-09-018356Budget
5648100.002022-10-018313Budget
1750816.722023-08-0183612Actual
29294222.002024-07-318364Actual
3742339.002025-03-018326Actual
14734194.002023-06-018315Actual
1628100.002022-06-018316Budget
36386104.002025-01-308366Actual
1939228.422023-10-0183511Actual
39219211.402025-04-0183612Actual
33466170.982024-10-3183612Actual
8219184.002022-12-028315Actual
29763213.212024-07-318328Actual
22640202.002024-01-308363Actual
31097126.292024-08-3183611Actual
37627303.002025-03-018367Actual
1426313.532023-05-0183211Actual
19632220.002023-11-018363Actual
3067858.002024-08-318356Actual
962280.002022-12-308346Budget
35038195.002024-12-308365Actual
2535486.932024-03-3183111Actual
2432260.332024-02-2983111Actual
15714146.002023-07-028315Actual
363200.002022-05-018315Budget
7627191.002022-11-018367Actual
1435051.822023-05-0183611Actual
32550209.002024-10-318363Actual
167640.002022-06-018326Budget
7489100.002022-11-018366Budget
12110200.002023-03-018367Budget
30889207.152024-08-318328Actual
5569100.002022-09-018368Budget
12767126.002023-04-018365Actual
1064246.002023-01-308326Actual
2837290.002024-07-018346Actual
2000943.002023-11-018356Actual
15536197.002023-07-028363Actual
1138830.002023-03-018373Budget
4525113.002022-09-018313Actual
26065100.002024-04-308336Actual
10319200.002023-01-308314Budget
9590.002022-05-018363Budget
2196031.002023-12-308326Actual
14642209.002023-06-018314Actual
2237035.872023-12-3083211Actual
2716647.002024-05-318326Actual
11111143.512023-01-308328Actual
6507200.002022-10-018367Budget
24111251.002024-02-298317Actual
466240.002022-09-018373Budget
630860.002022-10-018356Budget
3857360.002025-04-018326Actual
36246150.002025-01-308316Actual
20782145.002023-12-028364Actual
32728293.002024-10-318315Actual
24264234.422024-02-298368Actual
2502566.002024-03-318346Actual
3216200.002022-07-028318Budget
37033157.402025-01-3083613Actual
1697998.002023-08-018366Actual
29387231.002024-07-318365Actual
8611100.002022-12-028366Budget
11498169.002023-03-018364Actual
4260200.002022-08-018367Budget
205395.012023-11-0183212Actual
23764167.002024-02-298364Actual
3325869.912024-10-3183211Actual
5381200.002022-09-018367Budget
962377.002022-12-308346Actual
1968994.002023-11-018373Actual
27220106.002024-05-318346Actual
3653200.002022-08-018364Budget
3488294.002024-12-308373Actual
205128.212023-11-0183112Actual
26332231.392024-04-308328Actual
10691100.002023-01-308336Budget
3731200.002022-08-018315Budget
3556187.992024-12-3083311Actual
16097342.002023-07-028318Actual
2609156.002024-04-308346Actual
33760376.002024-12-018314Actual
1487200.002022-06-018315Budget
1111080.002023-01-308328Budget
181950.002022-06-018356Budget
18220210.182023-09-018368Actual
1895555.002023-10-018346Actual
1223798.052023-03-018328Actual
2875687.992024-07-0183311Actual
1488238.002022-06-018315Actual
3180460.002024-09-308356Actual
12047200.002023-03-018317Budget
18689220.002023-10-018314Actual
34616197.572024-12-0183612Actual
29855184.812024-07-3183111Actual
3966136.002022-08-018336Actual
23915113.002024-02-298316Actual
13239177.002023-04-018367Actual
17430.002022-05-018373Budget
20987115.002023-12-028336Actual
35151132.002024-12-308336Actual
30861596.552024-08-318318Actual
32014257.152024-09-308328Actual
2334841.192024-01-3083211Actual
16839111.002023-08-018316Actual
15501408.002023-07-028313Actual
2133962.462023-12-0283111Actual
1384628.002023-05-018326Actual
1772100.002022-06-018346Budget
29022122.312024-07-0183113Actual
26871282.002024-05-318363Actual
35506146.512024-12-3083111Actual
13759117.002023-05-018365Actual
37860116.722025-03-0183311Actual
18604202.002023-10-018363Actual
2601062.002024-04-308316Actual
34674157.402024-12-0183113Actual
3323155.632022-07-028368Actual
10378135.002023-01-308364Actual
1083126.842022-05-018368Actual
20099258.002023-11-018317Actual
10054164.722022-12-308368Actual
1360291.002023-05-018373Actual
30626120.002024-08-318336Actual
220890.002022-06-018368Budget
33524134.592024-10-3183113Actual
3328576.292024-10-3183311Actual
28902126.292024-07-0183112Actual
30571125.002024-08-318316Actual
3443594.382024-12-0183411Actual
2020100.002022-06-018367Budget
7100152.002022-11-018315Actual
1959200.002022-06-018317Budget
32340168.852024-09-3083612Actual
895143.002022-05-018367Actual
33887271.002024-12-018365Actual
14113338.972023-05-018318Actual
6214140.002022-10-018336Actual
2299160.002024-01-308346Actual
21126195.002023-12-028317Actual
999290.002022-12-308328Budget
24639372.002024-03-318313Actual
22251148.052023-12-308328Actual
31639266.002024-09-308365Actual
9479140.002022-12-308316Actual
738393.002022-11-018346Actual
1629111.002022-06-018316Actual
11250100.002023-03-018313Budget
3402694.002024-12-018346Actual
9993196.542022-12-308328Actual
7816108.662022-11-018368Actual
28198264.002024-07-018315Actual
38125113.532025-03-0183113Actual
35885162.662024-12-3083613Actual
2724650.002024-05-318356Actual
30300242.002024-08-318363Actual
8938105.632022-12-028368Actual
2440453.952024-02-2983411Actual
1523780.552023-06-0183111Actual
30923313.212024-08-318368Actual
37396116.002025-03-018316Actual
9342200.002022-12-308315Budget
38275211.002025-04-018363Actual
35852167.922024-12-3083213Actual
9202200.002022-12-308314Budget
4772178.002022-09-018364Actual
31302155.642024-08-3183213Actual
3512345.002024-12-308326Actual
20874181.002023-12-028365Actual
38488293.002025-04-018365Actual
242535.002022-07-028373Actual
3035794.002024-08-318373Actual
855250.002022-12-028356Budget
16125157.142023-07-028328Actual
24145188.002024-02-298367Actual
578942.002022-10-018373Actual
34353215.662024-12-0183111Actual
976200.002022-05-018318Budget
2437735.872024-02-2983311Actual
293859.002022-07-028356Actual
33052278.002024-10-318367Actual
504100.002022-05-018316Budget
6116107.002022-10-018316Actual
1336780.002023-04-018328Budget
2727997.002024-05-318366Actual
279440.002022-07-028326Budget
1222102.002022-06-018363Actual
13819108.002023-05-018316Actual
27139104.002024-05-318316Actual
1890139.002023-10-018326Actual
19191190.482023-10-018328Actual
35003335.002024-12-308315Actual
29677273.002024-07-318367Actual
17530.002022-05-018373Actual
29735479.882024-07-318318Actual
27457317.752024-05-318328Actual
225155.012023-12-3083112Actual
30176181.962024-07-3183213Actual
1078668.002023-01-308356Actual
12626182.002023-04-018364Actual
38743397.002025-04-018317Actual
38601155.002025-04-018336Actual
3732167.002022-08-018315Actual
22760121.002024-01-308364Actual
8830200.002022-12-028318Budget
2337545.442024-01-3083311Actual
354340.002022-08-018373Actual
3673883.742025-01-3083411Actual
6634135.932022-10-018328Actual
896100.002022-05-018367Budget
1765741.002023-09-018373Actual
952660.002022-12-308326Budget
1176768.002023-03-018326Actual
14018197.002023-05-018317Actual
5836280.002022-10-018314Budget
4773200.002022-09-018364Budget
836178.002022-05-018317Actual
1531950.762023-06-0183411Actual
32515344.002024-10-318313Actual
30768358.002024-08-318317Actual
38898237.452025-04-018368Actual
6445264.002022-10-018317Actual
952751.002022-12-308326Actual
5837278.002022-10-018314Actual
3403132.002022-08-018313Actual
2234281.612023-12-3083111Actual
14676114.002023-06-018364Actual
4013101.002022-08-018346Actual
8282200.002022-12-028365Budget
1549132.002022-06-018365Actual
1928381.612023-10-0183111Actual
2435026.292024-02-2983211Actual
3059860.002024-08-318326Actual
795590.002022-12-028363Budget
601200.002022-05-018336Budget
3561518.842024-12-3083511Actual
25698293.002024-04-308313Actual
10318217.002023-01-308314Actual
3292850.002024-10-318356Actual
1830614.592023-09-0183211Actual
29082155.642024-07-0183613Actual
13543250.002023-05-018363Actual
23142257.002024-01-308367Actual
29797261.692024-07-318368Actual
9478100.002022-12-308316Budget
795490.002022-12-028363Actual
2786978.452024-05-3183113Actual
25296187.452024-03-318368Actual
32607118.002024-10-318373Actual
6960220.002022-11-018314Actual
35123.002022-05-018313Actual
12564230.002023-04-018314Actual
1482792.002023-06-018316Actual
3118344.382024-08-3183212Actual

Generated 2025-05-31 18:58:48.276 UTC