[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 842  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15179166.242023-06-038368Actual
3014969.672024-08-0283113Actual
976200.002022-05-038318Budget
11815100.002023-03-038336Budget
177398.002022-06-038346Actual
23644182.002024-03-028363Actual
2505134.002024-04-028356Actual
16839111.002023-08-038316Actual
29445112.002024-08-028316Actual
6834103.002022-11-038363Actual
102490.002022-05-038328Budget
34295219.272024-12-038368Actual
915530.002023-01-018373Budget
803232.002022-12-048373Actual
601200.002022-05-038336Budget
354340.002022-08-038373Actual
8458140.002022-12-048336Actual
2099260.182022-06-038318Actual
19598334.002023-11-038313Actual
915424.002023-01-018373Actual
27081195.002024-06-028365Actual
1360291.002023-05-038373Actual
6696149.572022-10-038368Actual
2668200.002022-07-048365Budget
15059227.002023-06-038367Actual
11863100.002023-03-038346Budget
1866147.002023-10-038373Actual
34176222.002024-12-038367Actual
26425101.822024-05-0283111Actual
458474.002022-09-038363Actual
12990112.002023-04-038346Actual
1131089.002023-03-038363Actual
7816108.662022-11-038368Actual
8141175.002022-12-048364Actual
27457317.752024-06-028328Actual
2807891.002024-07-038373Actual
164189.272023-07-0483112Actual
16653246.002023-08-038314Actual
1827867.782023-09-0383111Actual
16533358.002023-08-038313Actual
4200158.002022-08-038317Actual
3221536.932024-10-0283511Actual
2157314.592023-12-0483612Actual
242535.002022-07-048373Actual
21664232.002024-01-018363Actual
11578204.002023-03-038315Actual
37536118.002025-03-038366Actual
3668466.722025-02-0183211Actual
1423567.782023-05-0383111Actual
3035794.002024-09-028373Actual
28106493.002024-07-038314Actual
636779.002022-10-038366Actual
3573456.082025-01-0183212Actual
32515344.002024-11-028313Actual
2540932.672024-04-0283311Actual
30513241.002024-09-028365Actual
38956160.342025-04-0383111Actual
18816185.002023-10-038365Actual
36478290.002025-02-018367Actual
2033925.232023-11-0383211Actual
37805136.932025-03-0383111Actual
5381200.002022-09-038367Budget
10595120.002023-02-018316Actual
466240.002022-09-038373Budget
4772178.002022-09-038364Actual
16781185.002023-08-038365Actual
21126195.002023-12-048317Actual
2093281.002023-12-048316Actual
28431111.002024-07-038366Actual
37090436.002025-03-038313Actual
27631100.762024-06-0283411Actual
38686117.002025-04-038366Actual
12298100.002023-03-038368Budget
34733141.612024-12-0383613Actual
36797100.762025-02-0183611Actual
2370142.002024-03-028373Actual
27048281.002024-06-028315Actual
3328576.292024-11-0283311Actual
2346266.722024-02-0183611Actual
22760121.002024-02-018364Actual
1019289.002023-02-018363Actual
1384628.002023-05-038326Actual
1632613.532023-07-0483511Actual
12944100.002023-04-038336Budget
22965103.002024-02-018336Actual
2144811.402023-12-0483511Actual
33945133.002024-12-038316Actual
6960220.002022-11-038314Actual
11969100.002023-03-038366Budget
7239100.002022-11-038316Budget
3918556.082025-04-0383212Actual
1243880.002023-04-038363Budget
850479.002022-12-048346Actual
25733213.002024-05-028363Actual
26990240.002024-06-028364Actual
18159288.972023-09-038318Actual
967050.002023-01-018356Budget
35852167.922025-01-0183213Actual
3965100.002022-08-038336Budget
1765741.002023-09-038373Actual
3265114.722022-07-048328Actual
14113338.972023-05-038318Actual
9262196.002023-01-018364Actual
194835.012023-10-0383112Actual
840955.002022-12-048326Actual
332490.002022-07-048368Budget
1078668.002023-02-018356Actual
17565397.002023-09-038313Actual
1435051.822023-05-0383611Actual
31426215.002024-10-028363Actual
35414217.752025-01-018328Actual
11499200.002023-03-038364Budget
23262155.632024-02-018368Actual
2098200.002022-06-038318Budget
26209320.002024-05-028317Actual
887890.002022-12-048328Budget
2538213.532024-04-0283211Actual
7568200.002022-11-038317Budget
2727997.002024-06-028366Actual
7706200.002022-11-038318Budget
21630312.002024-01-018313Actual
855250.002022-12-048356Budget
2473285.002022-07-048314Actual
1111080.002023-02-018328Budget
22818173.002024-02-018315Actual
504151.002022-09-038326Actual
1487200.002022-06-038315Budget
15714146.002023-07-048315Actual
27429429.882024-06-028318Actual
18187135.932023-09-038328Actual
1724970.972023-08-0383111Actual
1833337.992023-09-0383311Actual
1800983.002023-09-038366Actual
24999121.002024-04-028336Actual
1019380.002023-02-018363Budget
28581554.122024-07-038318Actual
27929243.362024-06-0283613Actual
683590.002022-11-038363Budget
27194150.002024-06-028336Actual
293859.002022-07-048356Actual
26871282.002024-06-028363Actual
4446100.002022-08-038368Budget
38067225.232025-03-0383612Actual
952751.002023-01-018326Actual
2609200.002022-07-048315Budget
35386466.242025-01-018318Actual
28140242.002024-07-038364Actual
1647610.332023-07-0483612Actual
2837290.002024-07-038346Actual
36598219.272025-02-018368Actual
20253222.302023-11-038368Actual
32876130.002024-11-028336Actual
28233256.002024-07-038365Actual
13819108.002023-05-038316Actual
3127587.222024-09-0283113Actual
3458243.312024-12-0383212Actual
26365222.302024-05-028368Actual
3517780.002025-01-018346Actual
1191060.002023-03-038356Budget
10739117.002023-02-018346Actual
691330.002022-11-038373Budget
2405467.002024-03-028366Actual
4013101.002022-08-038346Actual
754107.002022-05-038366Actual
2071950.002023-12-048373Actual
3402694.002024-12-038346Actual
35706134.802025-01-0183112Actual
2609156.002024-05-028346Actual
9342200.002023-01-018315Budget
15656141.002023-07-048364Actual
2645343.312024-05-0283211Actual
2286100.002022-07-048313Budget
9865139.002023-01-018367Actual
2242453.952024-01-0183411Actual
2497120.002024-04-028326Actual
39157128.422025-04-0383112Actual
15145143.512023-06-038328Actual
20782145.002023-12-048364Actual
7755116.232022-11-038328Actual
19225157.142023-10-038368Actual
7707226.842022-11-038318Actual
1485436.002023-06-038326Actual
33172257.152024-11-028368Actual
2039349.702023-11-0383411Actual
26332231.392024-05-028328Actual
3868100.002022-08-038316Budget
37245317.002025-03-038364Actual
1490864.002023-06-038346Actual
1131180.002023-03-038363Budget
3138100.002022-07-048367Budget
3833264.002025-04-038373Actual
1621781.612023-07-0483111Actual
38240375.002025-04-038313Actual
13724203.002023-05-038315Actual
4387178.362022-08-038328Actual
9341163.002023-01-018315Actual
36386104.002025-02-018366Actual
39219211.402025-04-0383612Actual
30385393.002024-09-028314Actual
3553479.482025-01-0183211Actual
3603369.002025-02-018373Actual
962280.002023-01-018346Budget
1529233.742023-06-0383311Actual
13240200.002023-04-038367Budget
26244248.002024-05-028367Actual
34000144.002024-12-038336Actual
34701171.432024-12-0383213Actual
25698293.002024-05-028313Actual
20099258.002023-11-038317Actual
2196031.002024-01-018326Actual
17777135.002023-09-038315Actual
182044.002022-06-038356Actual
21161178.002023-12-048367Actual
2458212.462024-03-0283612Actual
19163437.452023-10-038318Actual
3676543.312025-02-0183511Actual
1954111.402023-10-0383612Actual
11171100.002023-02-018368Budget
3405262.002024-12-038356Actual
29797261.692024-08-028368Actual
1959200.002022-06-038317Budget
11062295.032023-02-018318Actual
34825224.002025-01-018363Actual
18929105.002023-10-038336Actual
10458180.002023-02-018315Actual
4913165.002022-09-038365Actual
3591245.002022-08-038314Actual
21281169.272023-12-048368Actual
1349217.002022-06-038314Actual
3446234.802024-12-0383511Actual
1531950.762023-06-0383411Actual
3177881.002024-10-028346Actual
37033157.402025-02-0183613Actual
31546240.002024-10-028364Actual
36188207.002025-02-018365Actual
24145188.002024-03-028367Actual
18723137.002023-10-038364Actual
9202200.002023-01-018314Budget
31894371.002024-10-028317Actual
10692141.002023-02-018336Actual
2472200.002022-07-048314Budget
3402100.002022-08-038313Budget
3100940.122024-09-0283211Actual
1390070.002023-05-038346Actual
31097126.292024-09-0283611Actual
17191182.902023-08-038368Actual
154118.212023-06-0383112Actual
12627200.002023-04-038364Budget
34496167.782024-12-0383611Actual
4120137.002022-08-038366Actual

Generated 2025-06-02 19:35:21.249 UTC