[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13099101.002023-04-168366Actual
10132100.002023-02-148313Budget
18604202.002023-10-168363Actual
10319200.002023-02-148314Budget
12564230.002023-04-168314Actual
27604128.422024-06-1583311Actual
4445157.142022-08-168368Actual
13240200.002023-04-168367Budget
1019289.002023-02-148363Actual
279529.002022-07-178326Actual
10845100.002023-02-148366Budget
2843200.002022-07-178336Budget
2172143.002024-01-148373Actual
33945133.002024-12-168316Actual
29259385.002024-08-158314Actual
144089.272023-05-1683112Actual
25950202.002024-05-158365Actual
234790.002022-07-178363Budget
21749196.002024-01-148314Actual
571183.002022-10-168363Actual
2601062.002024-05-158316Actual
2494476.002024-04-158316Actual
6117100.002022-10-168316Budget
2000943.002023-11-168356Actual
12298100.002023-03-168368Budget
11250100.002023-03-168313Budget
9016100.002023-01-148313Budget
13759117.002023-05-168365Actual
24759220.002024-04-158314Actual
1890139.002023-10-168326Actual
13318288.972023-04-168318Actual
424200.002022-05-168365Budget
12944100.002023-04-168336Budget
17870113.002023-09-168316Actual
2546326.292024-04-1583511Actual
5243112.002022-09-168366Actual
30265417.002024-09-158313Actual
458580.002022-09-168363Budget
28523247.002024-07-168367Actual
26871282.002024-06-158363Actual
25296187.452024-04-158368Actual
1549132.002022-06-168365Actual
893780.002022-12-178368Budget
188088.002022-06-168366Actual
22725211.002024-02-148314Actual
37245317.002025-03-168364Actual
2139456.082023-12-1783311Actual
32550209.002024-11-158363Actual
781580.002022-11-168368Budget
962280.002023-01-148346Budget
31894371.002024-10-158317Actual
8830200.002022-12-178318Budget
3731200.002022-08-168315Budget
1387484.002023-05-168336Actual
19751116.002023-11-168364Actual
505133.002022-05-168316Actual
242535.002022-07-178373Actual
9993196.542023-01-148328Actual
31986478.362024-10-158318Actual
37125292.002025-03-168363Actual
29174217.002024-08-158363Actual
16568211.002023-08-168363Actual
29294222.002024-08-158364Actual
2301767.002024-02-148356Actual
37593353.002025-03-168317Actual
24674223.002024-04-158363Actual
1435051.822023-05-1683611Actual
2878396.512024-07-1683411Actual
10515146.002023-02-148365Actual
12943128.002023-04-168336Actual
7707226.842022-11-168318Actual
2239746.502024-01-1483311Actual
17685175.002023-09-168314Actual
2019151.002022-06-168367Actual
23262155.632024-02-148368Actual
33346113.532024-11-1583611Actual
691233.002022-11-168373Actual
12189200.002023-03-168318Budget
2031186.932023-11-1683111Actual
7567264.002022-11-168317Actual
3118344.382024-09-1583212Actual
3520351.002025-01-148356Actual
29763213.212024-08-158328Actual
742950.002022-11-168356Budget
36536551.092025-02-148318Actual
3059860.002024-09-158326Actual
966942.002023-01-148356Actual
130030.002022-06-168373Budget
9262196.002023-01-148364Actual
728763.002022-11-168326Actual
31837102.002024-10-158366Actual
13239177.002023-04-168367Actual
2955256.002024-08-158356Actual
7489100.002022-11-168366Budget
22640202.002024-02-148363Actual
38067225.232025-03-1683612Actual
27631100.762024-06-1583411Actual
3373276.002024-12-168373Actual
7021200.002022-11-168364Budget
2355212.462024-02-1483612Actual
38956160.342025-04-1683111Actual
3590280.002022-08-168314Budget
1523780.552023-06-1683111Actual
34408101.822024-12-1683311Actual
3100940.122024-09-1583211Actual
11436200.002023-03-168314Budget
7159200.002022-11-168365Budget
2103958.002023-12-178356Actual
255816.082024-04-1583212Actual
37805136.932025-03-1683111Actual
220890.002022-06-168368Budget
28140242.002024-07-168364Actual
28431111.002024-07-168366Actual
39304231.082025-04-1683213Actual
2342914.592024-02-1483511Actual
32398139.852024-10-1583113Actual
36061480.002025-02-148314Actual
2305095.002024-02-148366Actual
69550.002022-05-168356Budget
6038200.002022-10-168365Budget
16839111.002023-08-168316Actual
37001181.962025-02-1483213Actual
6261114.002022-10-168346Actual
601200.002022-05-168336Budget
12991100.002023-04-168346Budget
2033925.232023-11-1683211Actual
39219211.402025-04-1683612Actual
31391402.002024-10-158313Actual
1251647.002023-04-168373Actual
1446613.532023-05-1683612Actual
15024295.002023-06-168317Actual
3901173.102025-04-1683311Actual
850580.002022-12-178346Budget
38743397.002025-04-168317Actual
35003335.002025-01-148315Actual
23729224.002024-03-158314Actual
17925125.002023-09-168336Actual
30091173.102024-08-1583612Actual
3488294.002025-01-148373Actual
2435026.292024-03-1583211Actual
1303860.002023-04-168356Budget
1990295.002023-11-168316Actual
2692895.002024-06-158373Actual
1939228.422023-10-1683511Actual
1881100.002022-06-168366Budget
5460200.002022-09-168318Budget
4013101.002022-08-168346Actual
20840177.002023-12-178315Actual
37210471.002025-03-168314Actual
36564217.752025-02-148328Actual
8938105.632022-12-178368Actual
10923197.002023-02-148317Actual
738393.002022-11-168346Actual
33466170.982024-11-1583612Actual
1998369.002023-11-168346Actual
3284834.002024-11-158326Actual
32670298.002024-11-158364Actual
3898473.102025-04-1683211Actual
15807100.002023-07-178316Actual
12705215.002023-04-168315Actual
19809163.002023-11-168315Actual
174776.082023-08-1683212Actual
94102.002022-05-168363Actual
7627191.002022-11-168367Actual
23107225.002024-02-148317Actual
9865139.002023-01-148367Actual
1544416.722023-06-1683612Actual
13177174.002023-04-168317Actual
34674157.402024-12-1683113Actual
1629111.002022-06-168316Actual
34790375.002025-01-148313Actual
29082155.642024-07-1683613Actual
2207389.002024-01-148366Actual
28844100.762024-07-1683611Actual
2394218.002024-03-158326Actual
37033157.402025-02-1483613Actual
3328576.292024-11-1583311Actual
38395235.002025-04-168364Actual
30420310.002024-09-158364Actual
5897133.002022-10-168364Actual
7816108.662022-11-168368Actual
14141137.452023-05-168328Actual
30923313.212024-09-158368Actual
7628200.002022-11-168367Budget
2839869.002024-07-168356Actual
28198264.002024-07-168315Actual
34353215.662024-12-1683111Actual
38453253.002025-04-168315Actual
9479140.002023-01-148316Actual
2020100.002022-06-168367Budget
13178200.002023-04-168317Budget
4387178.362022-08-168328Actual
1064350.002023-02-148326Budget
2207158.662022-06-168368Actual
2346266.722024-02-1483611Actual
31511423.002024-10-158314Actual
14113338.972023-05-168318Actual
2757760.332024-06-1583211Actual
14676114.002023-06-168364Actual
1928381.612023-10-1683111Actual
466240.002022-09-168373Budget
6961200.002022-11-168314Budget
33551148.622024-11-1583213Actual
405960.002022-08-168356Budget
35448257.152025-01-148368Actual
35942308.002025-02-148313Actual
1138830.002023-03-168373Budget
1131089.002023-03-168363Actual
13543250.002023-05-168363Actual
27929243.362024-06-1583613Actual
15145143.512023-06-168328Actual
3718290.002025-03-168373Actual
177398.002022-06-168346Actual
10594100.002023-02-148316Budget
33795242.002024-12-168364Actual
11815100.002023-03-168336Budget
36188207.002025-02-148365Actual
2891101.002022-07-178346Actual
2099260.182022-06-168318Actual
23857163.002024-03-158365Actual
6587200.002022-10-168318Budget
16097342.002023-07-178318Actual
6445264.002022-10-168317Actual
391764.002022-08-168326Actual
26956372.002024-06-158314Actual
3402694.002024-12-168346Actual
15179166.242023-06-168368Actual
37685454.122025-03-168318Actual
1901394.002023-10-168366Actual
27549179.492024-06-1583111Actual
3265114.722022-07-178328Actual
28346163.002024-07-168336Actual
38864179.872025-04-168328Actual
1942567.782023-10-1683611Actual
6037164.002022-10-168365Actual
38360450.002025-04-168314Actual
3791417.782025-03-1683511Actual
29022122.312024-07-1683113Actual
10379200.002023-02-148364Budget
22251148.052024-01-148328Actual
9341163.002023-01-148315Actual
1739280.552023-08-1683611Actual
3635370.002025-02-148356Actual
2196031.002024-01-148326Actual
855250.002022-12-178356Budget
4852209.002022-09-168315Actual
10924200.002023-02-148317Budget
2653411.402024-05-1583511Actual
6508180.002022-10-168367Actual
1429051.822023-05-1683311Actual

Generated 2025-06-15 20:22:11.558 UTC