[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 250  >   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32876130.002024-10-308336Actual
2239746.502023-12-2983311Actual
21988122.002023-12-298336Actual
1898141.002023-09-308356Actual
23200285.932024-01-298318Actual
38898237.452025-03-318368Actual
3216192.252024-09-2983311Actual
28609226.842024-06-308328Actual
32550209.002024-10-308363Actual
38546106.002025-03-318316Actual
30478264.002024-08-308315Actual
34554110.342024-11-3083112Actual
5460200.002022-08-318318Budget
38956160.342025-03-3183111Actual
9806200.002022-12-298317Budget
20874181.002023-12-018365Actual
7707226.842022-10-318318Actual
1750816.722023-07-3183612Actual
14734194.002023-05-318315Actual
6213100.002022-09-308336Budget
205395.012023-10-3183212Actual
2538213.532024-03-3083211Actual
282165.002022-04-308364Actual
205128.212023-10-3183112Actual
27429429.882024-05-308318Actual
2508495.002024-03-308366Actual
20220178.362023-10-318328Actual
2473285.002022-07-018314Actual
13428191.992023-03-318368Actual
2019151.002022-05-318367Actual
602130.002022-04-308336Actual
3671189.062025-01-2983311Actual
9576100.002022-12-298336Budget
9945361.692022-12-298318Actual
1692072.002023-07-318346Actual
9262196.002022-12-298364Actual
19598334.002023-10-318313Actual
1694646.002023-07-318356Actual
466240.002022-08-318373Budget
10515146.002023-01-298365Actual
255548.212024-03-3083112Actual
34353215.662024-11-3083111Actual
11063200.002023-01-298318Budget
18101158.002023-08-318367Actual
234674.002022-07-018363Actual
27371266.002024-05-308367Actual
34701171.432024-11-3083213Actual
34910451.002024-12-298314Actual
2757760.332024-05-3083211Actual
15862115.002023-07-018336Actual
1851216.722023-08-3183612Actual
11578204.002023-02-288315Actual
11111143.512023-01-298328Actual
27631100.762024-05-3083411Actual
2305095.002024-01-298366Actual
23970117.002024-02-288336Actual
31604279.002024-09-298315Actual
742950.002022-10-318356Budget
3520351.002024-12-298356Actual
16125157.142023-07-018328Actual
35648115.652024-12-2983611Actual
3402100.002022-07-318313Budget
2494476.002024-03-308316Actual
12944100.002023-03-318336Budget
27604128.422024-05-3083311Actual
242535.002022-07-018373Actual
164455.012023-07-0183212Actual
4339219.272022-07-318318Actual
1535377.362023-05-3183611Actual
8080200.002022-12-018314Budget
1243880.002023-03-318363Budget
2531100.002022-07-018364Budget
27692126.292024-05-3083611Actual
4992116.002022-08-318316Actual
1131089.002023-02-288363Actual
1629111.002022-05-318316Actual
17685175.002023-08-318314Actual
691233.002022-10-318373Actual
1529233.742023-05-3183311Actual
7335100.002022-10-318336Budget
6446200.002022-09-308317Budget
1939228.422023-09-3083511Actual
728763.002022-10-318326Actual
2057015.652023-10-3183612Actual
31986478.362024-09-298318Actual
1550200.002022-05-318365Budget
1395988.002023-04-308366Actual
279529.002022-07-018326Actual
1190945.002023-02-288356Actual
12048187.002023-02-288317Actual
2033925.232023-10-3183211Actual
33110425.332024-10-308318Actual
2139456.082023-12-0183311Actual
23729224.002024-02-288314Actual
8081256.002022-12-018314Actual
28291135.002024-06-308316Actual
102490.002022-04-308328Budget
1725200.002022-05-318336Budget
3075200.002022-07-018317Budget
31752143.002024-09-298336Actual
35038195.002024-12-298365Actual
2101379.002023-12-018346Actual
32670298.002024-10-308364Actual
896100.002022-04-308367Budget
11639189.002023-02-288365Actual
3632790.002025-01-298346Actual
27750136.932024-05-3083112Actual
9993196.542022-12-298328Actual
20099258.002023-10-318317Actual
20134160.002023-10-318367Actual
1621781.612023-07-0183111Actual
2042028.422023-10-3183511Actual
1647610.332023-07-0183612Actual
601200.002022-04-308336Budget
1408154.002022-05-318364Actual
28643214.722024-06-308368Actual
7238136.002022-10-318316Actual
38395235.002025-03-318364Actual
3213482.682024-09-2983211Actual
19957111.002023-10-318336Actual
10595120.002023-01-298316Actual
13099101.002023-03-318366Actual
3685596.512025-01-2983112Actual
2045448.632023-10-3183611Actual
9342200.002022-12-298315Budget
30981148.632024-08-3083111Actual
3071190.002024-08-308366Actual
38836470.792025-03-318318Actual
3446234.802024-11-3083511Actual
24639372.002024-03-308313Actual
3458243.312024-11-3083212Actual
2286100.002022-07-018313Budget
8830200.002022-12-018318Budget
16097342.002023-07-018318Actual
1591457.002023-07-018356Actual
21875125.002023-12-298365Actual
37210471.002025-02-288314Actual
1735814.592023-07-3183511Actual
12627200.002023-03-318364Budget
12991100.002023-03-318346Budget
35448257.152024-12-298368Actual
35293356.002024-12-298317Actual
29139397.002024-07-308313Actual
2332063.532024-01-2983111Actual
10378135.002023-01-298364Actual
22130222.002023-12-298317Actual
2692895.002024-05-308373Actual
20747241.002023-12-018314Actual
144089.272023-04-3083112Actual
11969100.002023-02-288366Budget
28902126.292024-06-3083112Actual
39038127.362025-03-3183411Actual
2103958.002023-12-018356Actual
22760121.002024-01-298364Actual
38686117.002025-03-318366Actual
424200.002022-04-308365Budget
14141137.452023-04-308328Actual
35151132.002024-12-298336Actual
1887474.002023-09-308316Actual
6117100.002022-09-308316Budget
18220210.182023-08-318368Actual
32188108.212024-09-2983411Actual
1931114.592023-09-3083211Actual
1549132.002022-05-318365Actual
855172.002022-12-018356Actual
21664232.002023-12-298363Actual
21126195.002023-12-018317Actual
19809163.002023-10-318315Actual
26746227.572024-04-2983213Actual
31837102.002024-09-298366Actual
2535486.932024-03-3083111Actual
10594100.002023-01-298316Budget
2724650.002024-05-308356Actual
3005725.232024-07-3083212Actual
14018197.002023-04-308317Actual
571183.002022-09-308363Actual
3512345.002024-12-298326Actual
850580.002022-12-018346Budget
962280.002022-12-298346Budget
33640344.002024-11-308313Actual
30923313.212024-08-308368Actual
17036237.002023-07-318317Actual
836178.002022-04-308317Actual
743039.002022-10-318356Actual
31511423.002024-09-298314Actual
11250100.002023-02-288313Budget
7159200.002022-10-318365Budget
21247195.022023-12-018328Actual
1461444.002023-05-318373Actual
27048281.002024-05-308315Actual
2342914.592024-01-2983511Actual
3750371.002025-02-288356Actual
26332231.392024-04-298328Actual
1384628.002023-04-308326Actual
2540932.672024-03-3083311Actual
1243976.002023-03-318363Actual
1138921.002023-02-288373Actual
2432260.332024-02-2883111Actual
1435051.822023-04-3083611Actual
3965100.002022-07-318336Budget
225155.012023-12-2983112Actual
5322169.002022-08-318317Actual
28021254.002024-06-308363Actual
30571125.002024-08-308316Actual
2843200.002022-07-018336Budget
2201475.002023-12-298346Actual
1588864.002023-07-018346Actual
1881100.002022-05-318366Budget
1636043.312023-07-0183611Actual
14053238.002023-04-308367Actual
30861596.552024-08-308318Actual
1998369.002023-10-318346Actual
122390.002022-05-318363Budget
346580.002022-07-318363Budget
17600237.002023-08-318363Actual

Generated 2025-05-31 01:22:43.877 UTC