[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 1000   

252 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3742339.002025-03-018326Actual
37451120.002025-03-018336Actual
26244248.002024-04-308367Actual
10924200.002023-01-308317Budget
16039230.002023-07-028367Actual
37627303.002025-03-018367Actual
11499200.002023-03-018364Budget
38488293.002025-04-018365Actual
3075200.002022-07-028317Budget
32398139.852024-09-3083113Actual
3803323.102025-03-0183212Actual
742950.002022-11-018356Budget
2786978.452024-05-3183113Actual
748886.002022-11-018366Actual
504050.002022-09-018326Budget
25855187.002024-04-308364Actual
775490.002022-11-018328Budget
11863100.002023-03-018346Budget
2154010.332023-12-0283112Actual
13427100.002023-04-018368Budget
32248101.822024-09-3083611Actual
5460200.002022-09-018318Budget
4013101.002022-08-018346Actual
1196893.002023-03-018366Actual
35328296.002024-12-308367Actual
2609200.002022-07-028315Budget
10458180.002023-01-308315Actual
23228152.602024-01-308328Actual
2923196.002024-07-318373Actual
36478290.002025-01-308367Actual
20782145.002023-12-028364Actual
11436200.002023-03-018314Budget
19598334.002023-11-018313Actual
293750.002022-07-028356Budget
16839111.002023-08-018316Actual
14769122.002023-06-018365Actual
8360100.002022-12-028316Budget
34176222.002024-12-018367Actual
1409100.002022-06-018364Budget
10378135.002023-01-308364Actual
36386104.002025-01-308366Actual
31511423.002024-09-308314Actual
12564230.002023-04-018314Actual
31391402.002024-09-308313Actual
26304542.002024-04-308318Actual
20192328.362023-11-018318Actual
1131089.002023-03-018363Actual
3035794.002024-08-318373Actual
12188245.032023-03-018318Actual
13177174.002023-04-018317Actual
23764167.002024-02-298364Actual
2286100.002022-07-028313Budget
37536118.002025-03-018366Actual
738393.002022-11-018346Actual
12298100.002023-03-018368Budget
3789206.002022-08-018365Actual
27986398.002024-07-018313Actual
1588864.002023-07-028346Actual
29445112.002024-07-318316Actual
616550.002022-10-018326Budget
1251647.002023-04-018373Actual
1392651.002023-05-018356Actual
966942.002022-12-308356Actual
6695100.002022-10-018368Budget
36536551.092025-01-308318Actual
12990112.002023-04-018346Actual
35038195.002024-12-308365Actual
3443594.382024-12-0183411Actual
255816.082024-03-3183212Actual
37001181.962025-01-3083213Actual
234790.002022-07-028363Budget
28346163.002024-07-018336Actual
29585102.002024-07-318366Actual
31697124.002024-09-308316Actual
6038200.002022-10-018365Budget
1591457.002023-07-028356Actual
9806200.002022-12-308317Budget
4446100.002022-08-018368Budget
518464.002022-09-018356Actual
781580.002022-11-018368Budget
10319200.002023-01-308314Budget
17191182.902023-08-018368Actual
35942308.002025-01-308313Actual
34496167.782024-12-0183611Actual
3402694.002024-12-018346Actual
4852209.002022-09-018315Actual
11640100.002023-03-018365Budget
32340168.852024-09-3083612Actual
1395988.002023-05-018366Actual
2101379.002023-12-028346Actual
8281140.002022-12-028365Actual
972788.002022-12-308366Actual
20662221.002023-12-028363Actual
36153313.002025-01-308315Actual
35151132.002024-12-308336Actual
803232.002022-12-028373Actual
9866200.002022-12-308367Budget
11816137.002023-03-018336Actual
2136734.802023-12-0283211Actual
37805136.932025-03-0183111Actual
1847911.402023-09-0183112Actual
2872951.822024-07-0183211Actual
130121.002022-06-018373Actual
22605351.002024-01-308313Actual
7895114.002022-12-028313Actual
795490.002022-12-028363Actual
35293356.002024-12-308317Actual
17812167.002023-09-018365Actual
15862115.002023-07-028336Actual
214690.002022-06-018328Budget
38183266.172025-03-0183613Actual
20987115.002023-12-028336Actual
34616197.572024-12-0183612Actual
37033157.402025-01-3083613Actual
12706200.002023-04-018315Budget
1632613.532023-07-0283511Actual
2157314.592023-12-0283612Actual
14734194.002023-06-018315Actual
738280.002022-11-018346Budget
10054164.722022-12-308368Actual
11719100.002023-03-018316Budget
8080200.002022-12-028314Budget
23970117.002024-02-298336Actual
4524100.002022-09-018313Budget
3343224.162024-10-3183212Actual
3673883.742025-01-3083411Actual
28902126.292024-07-0183112Actual
12768100.002023-04-018365Budget
3573456.082024-12-3083212Actual
3328576.292024-10-3183311Actual
27371266.002024-05-318367Actual
29387231.002024-07-318365Actual
12048187.002023-03-018317Actual
1765741.002023-09-018373Actual
9590.002022-05-018363Budget
38686117.002025-04-018366Actual
11062295.032023-01-308318Actual
4772178.002022-09-018364Actual
27336332.002024-05-318317Actual
840955.002022-12-028326Actual
1725200.002022-06-018336Budget
39277122.312025-04-0183113Actual
30176181.962024-07-3183213Actual
39038127.362025-04-0183411Actual
683590.002022-11-018363Budget
36301144.002025-01-308336Actual
1544416.722023-06-0183612Actual
38898237.452025-04-018368Actual
2609156.002024-04-308346Actual
5570141.992022-09-018368Actual
1064350.002023-01-308326Budget
2139456.082023-12-0283311Actual
34000144.002024-12-018336Actual
2204043.002023-12-308356Actual
16746185.002023-08-018315Actual
2473142.002024-03-318373Actual
28523247.002024-07-018367Actual
1005380.002022-12-308368Budget
29139397.002024-07-318313Actual
24111251.002024-02-298317Actual
2234281.612023-12-3083111Actual
458474.002022-09-018363Actual
32763282.002024-10-318365Actual
9400185.002022-12-308365Actual
12846109.002023-04-018316Actual
1881100.002022-06-018366Budget
2473285.002022-07-028314Actual
31334159.152024-08-3183613Actual
32821144.002024-10-318316Actual
35648115.652024-12-3083611Actual
31928311.002024-09-308367Actual
30478264.002024-08-318315Actual
13178200.002023-04-018317Budget
8081256.002022-12-028314Actual
35852167.922024-12-3083213Actual
3750371.002025-03-018356Actual
1629111.002022-06-018316Actual
154118.212023-06-0183112Actual
30208155.642024-07-3183613Actual
31217188.002024-08-3183612Actual
35414217.752024-12-308328Actual
10691100.002023-01-308336Budget
15536197.002023-07-028363Actual
19717192.002023-11-018314Actual
33675205.002024-12-018363Actual
69655.002022-05-018356Actual
27929243.362024-05-3183613Actual
2394218.002024-02-298326Actual
2497120.002024-03-318326Actual
602130.002022-05-018336Actual
9478100.002022-12-308316Budget
571080.002022-10-018363Budget
1933822.042023-10-0183311Actual
3668466.722025-01-3083211Actual
2546326.292024-03-3183511Actual
1251730.002023-04-018373Budget
2299160.002024-01-308346Actual
32728293.002024-10-318315Actual
7627191.002022-11-018367Actual
16159234.422023-07-028368Actual
33466170.982024-10-3183612Actual
15807100.002023-07-028316Actual
19751116.002023-11-018364Actual
2662714.592024-04-3083112Actual
1431735.872023-05-0183411Actual
1890139.002023-10-018326Actual
32515344.002024-10-318313Actual
26956372.002024-05-318314Actual
2196031.002023-12-308326Actual
15621183.002023-07-028314Actual
3127587.222024-08-3183113Actual
915424.002022-12-308373Actual
242535.002022-07-028373Actual
37338248.002025-03-018365Actual
7099200.002022-11-018315Budget
10133121.002023-01-308313Actual
37396116.002025-03-018316Actual
27048281.002024-05-318315Actual
7755116.232022-11-018328Actual
15501408.002023-07-028313Actual
25234367.752024-03-318318Actual
850479.002022-12-028346Actual
3325869.912024-10-3183211Actual
12189200.002023-03-018318Budget
5090100.002022-09-018336Budget
9399200.002022-12-308365Budget
29677273.002024-07-318367Actual
21664232.002023-12-308363Actual
728660.002022-11-018326Budget
1348200.002022-06-018314Budget
16688124.002023-08-018364Actual
27491211.692024-05-318368Actual
8458140.002022-12-028336Actual
94102.002022-05-018363Actual
33138210.182024-10-318328Actual
3265114.722022-07-028328Actual
1727726.292023-08-0183211Actual
16097342.002023-07-028318Actual
578840.002022-10-018373Budget
11063200.002023-01-308318Budget
21783103.002023-12-308364Actual
2071950.002023-12-028373Actual
1550200.002022-06-018365Budget
26990240.002024-05-318364Actual
23857163.002024-02-298365Actual
24759220.002024-03-318314Actual
4387178.362022-08-018328Actual
3065271.002024-08-318346Actual
21281169.272023-12-028368Actual
9479140.002022-12-308316Actual
2508495.002024-03-318366Actual
28021254.002024-07-018363Actual

Generated 2025-05-31 03:47:45.644 UTC