[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 250  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130121.002022-05-268373Actual
1697998.002023-07-268366Actual
1429051.822023-04-2583311Actual
20782145.002023-11-268364Actual
27194150.002024-05-258336Actual
34176222.002024-11-258367Actual
34353215.662024-11-2583111Actual
5461345.032022-08-268318Actual
1968994.002023-10-268373Actual
1408154.002022-05-268364Actual
9866200.002022-12-248367Budget
31097126.292024-08-2583611Actual
13177174.002023-03-268317Actual
2144811.402023-11-2683511Actual
3221536.932024-09-2483511Actual
28844100.762024-06-2583611Actual
38546106.002025-03-268316Actual
29763213.212024-07-258328Actual
28021254.002024-06-258363Actual
3075200.002022-06-268317Budget
12990112.002023-03-268346Actual
1490864.002023-05-268346Actual
28291135.002024-06-258316Actual
915530.002022-12-248373Budget
36974164.412025-01-2483113Actual
1426313.532023-04-2583211Actual
578942.002022-09-258373Actual
14557237.002023-05-268363Actual
36536551.092025-01-248318Actual
26209320.002024-04-248317Actual
2287139.002022-06-268313Actual
22852131.002024-01-248365Actual
363200.002022-04-258315Budget
18604202.002023-09-258363Actual
896100.002022-04-258367Budget
423140.002022-04-258365Actual
21630312.002023-12-248313Actual
1019380.002023-01-248363Budget
293750.002022-06-268356Budget
23107225.002024-01-248317Actual
21988122.002023-12-248336Actual
3965100.002022-07-268336Budget
29294222.002024-07-258364Actual
20627372.002023-11-268313Actual
12565200.002023-03-268314Budget
29082155.642024-06-2583613Actual
5242100.002022-08-268366Budget
35236101.002024-12-248366Actual
16533358.002023-07-268313Actual
2505134.002024-03-258356Actual
2786978.452024-05-2583113Actual
7489100.002022-10-268366Budget
1833337.992023-08-2683311Actual
1078560.002023-01-248356Budget
18066268.002023-08-268317Actual
182044.002022-05-268356Actual
17719137.002023-08-268364Actual
177398.002022-05-268346Actual
36656202.892025-01-2483111Actual
242430.002022-06-268373Budget
32458141.612024-09-2483613Actual
38686117.002025-03-268366Actual
19225157.142023-09-258368Actual
19844135.002023-10-268365Actual
1289550.002023-03-268326Budget
25820270.002024-04-248314Actual
181950.002022-05-268356Budget
36095284.002025-01-248364Actual
3325869.912024-10-2583211Actual
29387231.002024-07-258365Actual
6213100.002022-09-258336Budget
205128.212023-10-2683112Actual
962377.002022-12-248346Actual
1423567.782023-04-2583111Actual
887890.002022-11-268328Budget
1251730.002023-03-268373Budget
7628200.002022-10-268367Budget
1724970.972023-07-2683111Actual
2103958.002023-11-268356Actual
55346.002022-04-258326Actual
835200.002022-04-258317Budget
38956160.342025-03-2683111Actual
31036117.782024-08-2583311Actual
24203310.182024-02-238318Actual
3438141.192024-11-2583211Actual
36443414.002025-01-248317Actual
35706134.802024-12-2483112Actual
1895555.002023-09-258346Actual
1384628.002023-04-258326Actual
36916151.832025-01-2483612Actual
1019289.002023-01-248363Actual
1795156.002023-08-268346Actual
3718290.002025-02-238373Actual
6586266.242022-09-258318Actual
5382136.002022-08-268367Actual
12767126.002023-03-268365Actual
34910451.002024-12-248314Actual
3177881.002024-09-248346Actual
27081195.002024-05-258365Actual
16125157.142023-06-268328Actual
3076248.002022-06-268317Actual
2502566.002024-03-258346Actual
1942567.782023-09-2583611Actual
5837278.002022-09-258314Actual
21875125.002023-12-248365Actual
3591245.002022-07-268314Actual
245502.892024-02-2383212Actual
2844150.002022-06-268336Actual
33524134.592024-10-2583113Actual
1395988.002023-04-258366Actual
2370142.002024-02-238373Actual
1360291.002023-04-258373Actual
1686628.002023-07-268326Actual
3685596.512025-01-2483112Actual
94102.002022-04-258363Actual
2872951.822024-06-2583211Actual
22223295.032023-12-248318Actual
11718123.002023-02-238316Actual
18723137.002023-09-258364Actual
6695100.002022-09-258368Budget
3059860.002024-08-258326Actual
28643214.722024-06-258368Actual
28140242.002024-06-258364Actual
20253222.302023-10-268368Actual
1005380.002022-12-248368Budget
3603369.002025-01-248373Actual
25733213.002024-04-248363Actual
27457317.752024-05-258328Actual
3652157.002022-07-268364Actual
31697124.002024-09-248316Actual
225155.012023-12-2483112Actual
738280.002022-10-268346Budget
2538213.532024-03-2583211Actual
28198264.002024-06-258315Actual
7895114.002022-11-268313Actual
35038195.002024-12-248365Actual
35386466.242024-12-248318Actual
38360450.002025-03-268314Actual
26871282.002024-05-258363Actual
32306124.172024-09-2483112Actual
164455.012023-06-2683212Actual
962280.002022-12-248346Budget
17565397.002023-08-268313Actual
10054164.722022-12-248368Actual
1190945.002023-02-238356Actual
22165225.002023-12-248367Actual
38864179.872025-03-268328Actual
16039230.002023-06-268367Actual
1409100.002022-05-268364Budget
37947123.102025-02-2383611Actual
167640.002022-05-268326Budget
23142257.002024-01-248367Actual
31546240.002024-09-248364Actual
5089118.002022-08-268336Actual
7020162.002022-10-268364Actual
279529.002022-06-268326Actual
33675205.002024-11-258363Actual
293859.002022-06-268356Actual
2291089.002024-01-248316Actual
7627191.002022-10-268367Actual
2668200.002022-06-268365Budget
4914200.002022-08-268365Budget
1800983.002023-08-268366Actual
3868100.002022-07-268316Budget
2535486.932024-03-2583111Actual
6445264.002022-09-258317Actual
505133.002022-04-258316Actual
26836345.002024-05-258313Actual
3520351.002024-12-248356Actual
3014969.672024-07-2583113Actual
1482792.002023-05-268316Actual
13630167.002023-04-258314Actual
26244248.002024-04-248367Actual
2042028.422023-10-2683511Actual
1735814.592023-07-2683511Actual
683590.002022-10-268363Budget
1223680.002023-02-238328Budget
14175167.752023-04-258368Actual
4913165.002022-08-268365Actual
26332231.392024-04-248328Actual
2610200.002022-06-268315Actual
630751.002022-09-258356Actual
601200.002022-04-258336Budget
2242453.952023-12-2483411Actual
2443112.462024-02-2383511Actual
4852209.002022-08-268315Actual
33110425.332024-10-258318Actual
1544416.722023-05-2683612Actual
38240375.002025-03-268313Actual
836178.002022-04-258317Actual
354240.002022-07-268373Budget
728660.002022-10-268326Budget
1583420.002023-06-268326Actual
16688124.002023-07-268364Actual
34295219.272024-11-258368Actual
35293356.002024-12-248317Actual
2045448.632023-10-2683611Actual
3790200.002022-07-268365Budget
279440.002022-06-268326Budget
2095930.002023-11-268326Actual
24759220.002024-03-258314Actual
35003335.002024-12-248315Actual
2437735.872024-02-2383311Actual
10516100.002023-01-248365Budget
2106996.002023-11-268366Actual
9341163.002022-12-248315Actual
30300242.002024-08-258363Actual
8081256.002022-11-268314Actual
38067225.232025-02-2383612Actual
7755116.232022-10-268328Actual
2394218.002024-02-238326Actual
27631100.762024-05-2583411Actual
4851200.002022-08-268315Budget
33887271.002024-11-258365Actual
803232.002022-11-268373Actual
2923196.002024-07-258373Actual
17129314.722023-07-268318Actual
1392651.002023-04-258356Actual
12297129.872023-02-238368Actual
2340252.892024-01-2483411Actual
3106396.512024-08-2583411Actual

Generated 2025-05-25 06:42:14.867 UTC