[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 1000   

245 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7021200.002022-11-018364Budget
8938105.632022-12-028368Actual
32458141.612024-09-3083613Actual
602130.002022-05-018336Actual
16894106.002023-08-018336Actual
20253222.302023-11-018368Actual
28581554.122024-07-018318Actual
31752143.002024-09-308336Actual
29937103.952024-07-3183411Actual
3862777.002025-04-018346Actual
967050.002022-12-308356Budget
35767225.232024-12-3083612Actual
3553479.482024-12-3083211Actual
15862115.002023-07-028336Actual
12110200.002023-03-018367Budget
23857163.002024-02-298365Actual
4710280.002022-09-018314Budget
37303301.002025-03-018315Actual
2535486.932024-03-3183111Actual
3138100.002022-07-028367Budget
22130222.002023-12-308317Actual
10319200.002023-01-308314Budget
1409100.002022-06-018364Budget
33018402.002024-10-318317Actual
13239177.002023-04-018367Actual
1939228.422023-10-0183511Actual
2394218.002024-02-298326Actual
27491211.692024-05-318368Actual
1488238.002022-06-018315Actual
27429429.882024-05-318318Actual
6445264.002022-10-018317Actual
25950202.002024-04-308365Actual
850580.002022-12-028346Budget
1176650.002023-03-018326Budget
4772178.002022-09-018364Actual
28701185.872024-07-0183111Actual
31097126.292024-08-3183611Actual
8690200.002022-12-028317Budget
8080200.002022-12-028314Budget
26746227.572024-04-3083213Actual
1349217.002022-06-018314Actual
27929243.362024-05-3183613Actual
19105259.002023-10-018367Actual
1933822.042023-10-0183311Actual
2472200.002022-07-028314Budget
14141137.452023-05-018328Actual
30300242.002024-08-318363Actual
1426313.532023-05-0183211Actual
9993196.542022-12-308328Actual
2098200.002022-06-018318Budget
1289442.002023-04-018326Actual
39099147.572025-04-0183611Actual
234674.002022-07-028363Actual
30923313.212024-08-318368Actual
9262196.002022-12-308364Actual
1348200.002022-06-018314Budget
3561518.842024-12-3083511Actual
5382136.002022-09-018367Actual
10379200.002023-01-308364Budget
3790200.002022-08-018365Budget
144089.272023-05-0183112Actual
1928381.612023-10-0183111Actual
2142153.952023-12-0283411Actual
3906515.652025-04-0183511Actual
35942308.002025-01-308313Actual
13428191.992023-04-018368Actual
29763213.212024-07-318328Actual
4446100.002022-08-018368Budget
11251158.002023-03-018313Actual
22640202.002024-01-308363Actual
26836345.002024-05-318313Actual
2207158.662022-06-018368Actual
29294222.002024-07-318364Actual
10739117.002023-01-308346Actual
19070265.002023-10-018317Actual
6508180.002022-10-018367Actual
1435051.822023-05-0183611Actual
648100.002022-05-018346Budget
1251647.002023-04-018373Actual
12944100.002023-04-018336Budget
2724650.002024-05-318356Actual
34616197.572024-12-0183612Actual
2881022.042024-07-0183511Actual
3520351.002024-12-308356Actual
4773200.002022-09-018364Budget
16568211.002023-08-018363Actual
1423567.782023-05-0183111Actual
836178.002022-05-018317Actual
3402694.002024-12-018346Actual
21749196.002023-12-308314Actual
1251730.002023-04-018373Budget
326490.002022-07-028328Budget
9202200.002022-12-308314Budget
2666115.652024-04-3083612Actual
9400185.002022-12-308365Actual
29082155.642024-07-0183613Actual
7489100.002022-11-018366Budget
24674223.002024-03-318363Actual
20220178.362023-11-018328Actual
12376124.002023-04-018313Actual
30029118.852024-07-3183112Actual
35096102.002024-12-308316Actual
4013101.002022-08-018346Actual
803330.002022-12-028373Budget
3731200.002022-08-018315Budget
24264234.422024-02-298368Actual
3106396.512024-08-3183411Actual
33640344.002024-12-018313Actual
1387484.002023-05-018336Actual
174776.082023-08-0183212Actual
37887120.972025-03-0183411Actual
32248101.822024-09-3083611Actual
6261114.002022-10-018346Actual
6775155.002022-11-018313Actual
1636043.312023-07-0283611Actual
130121.002022-06-018373Actual
12564230.002023-04-018314Actual
2204043.002023-12-308356Actual
728763.002022-11-018326Actual
1629111.002022-06-018316Actual
37090436.002025-03-018313Actual
39157128.422025-04-0183112Actual
10691100.002023-01-308336Budget
108490.002022-05-018368Budget
6214140.002022-10-018336Actual
9866200.002022-12-308367Budget
6037164.002022-10-018365Actual
3438141.192024-12-0183211Actual
3732167.002022-08-018315Actual
1588864.002023-07-028346Actual
11111143.512023-01-308328Actual
37593353.002025-03-018317Actual
2103958.002023-12-028356Actual
35236101.002024-12-308366Actual
962377.002022-12-308346Actual
2036622.042023-11-0183311Actual
39304231.082025-04-0183213Actual
17925125.002023-09-018336Actual
2786978.452024-05-3183113Actual
25234367.752024-03-318318Actual
195106.082023-10-0183212Actual
15714146.002023-07-028315Actual
36478290.002025-01-308367Actual
28488445.002024-07-018317Actual
1064246.002023-01-308326Actual
5570141.992022-09-018368Actual
174506.082023-08-0183112Actual
9945361.692022-12-308318Actual
29352293.002024-07-318315Actual
1901394.002023-10-018366Actual
23644182.002024-02-298363Actual
1890139.002023-10-018326Actual
1735814.592023-08-0183511Actual
2237035.872023-12-3083211Actual
15807100.002023-07-028316Actual
15656141.002023-07-028364Actual
2201475.002023-12-308346Actual
19751116.002023-11-018364Actual
22818173.002024-01-308315Actual
36443414.002025-01-308317Actual
29585102.002024-07-318366Actual
13240200.002023-04-018367Budget
11063200.002023-01-308318Budget
3443594.382024-12-0183411Actual
12943128.002023-04-018336Actual
12297129.872023-03-018368Actual
2747110.002022-07-028316Actual
1686628.002023-08-018326Actual
34100.002022-05-018313Budget
2443112.462024-02-2983511Actual
13664153.002023-05-018364Actual
17530.002022-05-018373Actual
1461444.002023-06-018373Actual
1482792.002023-06-018316Actual
14113338.972023-05-018318Actual
6507200.002022-10-018367Budget
144355.012023-05-0183212Actual
424200.002022-05-018365Budget
20134160.002023-11-018367Actual
10692141.002023-01-308336Actual
26956372.002024-05-318314Actual
1223680.002023-03-018328Budget
840860.002022-12-028326Budget
3059860.002024-08-318326Actual
30861596.552024-08-318318Actual
8361153.002022-12-028316Actual
27811211.402024-05-3183612Actual
9017127.002022-12-308313Actual
20987115.002023-12-028336Actual
3918556.082025-04-0183212Actual
28902126.292024-07-0183112Actual
4200158.002022-08-018317Actual
616453.002022-10-018326Actual
15179166.242023-06-018368Actual
12705215.002023-04-018315Actual
636779.002022-10-018366Actual
18569419.002023-10-018313Actual
26332231.392024-04-308328Actual
458580.002022-09-018363Budget
34353215.662024-12-0183111Actual
2301767.002024-01-308356Actual
354340.002022-08-018373Actual
1529233.742023-06-0183311Actual
3688324.162025-01-3083212Actual
11639189.002023-03-018365Actual
36301144.002025-01-308336Actual
26065100.002024-04-308336Actual
2334841.192024-01-3083211Actual
2878396.512024-07-0183411Actual
423140.002022-05-018365Actual
1800983.002023-09-018366Actual
1485436.002023-06-018326Actual
2952688.002024-07-318346Actual
855250.002022-12-028356Budget
1523780.552023-06-0183111Actual
35648115.652024-12-3083611Actual
505133.002022-05-018316Actual
22223295.032023-12-308318Actual
22251148.052023-12-308328Actual
36188207.002025-01-308365Actual
35328296.002024-12-308367Actual
2543634.802024-03-3183411Actual
30420310.002024-08-318364Actual
2437735.872024-02-2983311Actual
4711240.002022-09-018314Actual
1550200.002022-06-018365Budget
3325869.912024-10-3183211Actual
10515146.002023-01-308365Actual
10318217.002023-01-308314Actual
25262179.872024-03-318328Actual
5321200.002022-09-018317Budget
21875125.002023-12-308365Actual
7568200.002022-11-018317Budget
5648100.002022-10-018313Budget
4386100.002022-08-018328Budget
8281140.002022-12-028365Actual
3789206.002022-08-018365Actual
24203310.182024-02-298318Actual
9341163.002022-12-308315Actual
9478100.002022-12-308316Budget
738280.002022-11-018346Budget
38601155.002025-04-018336Actual
458474.002022-09-018363Actual
28233256.002024-07-018365Actual
3718290.002025-03-018373Actual

Generated 2025-05-31 03:20:21.132 UTC