[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 1000   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1544416.722023-05-2183612Actual
2540932.672024-03-2083311Actual
12189200.002023-02-188318Budget
3443594.382024-11-2083411Actual
1559360.002023-06-218373Actual
1493455.002023-05-218356Actual
1694646.002023-07-218356Actual
9726100.002022-12-198366Budget
5508160.182022-08-218328Actual
21749196.002023-12-198314Actual
15621183.002023-06-218314Actual
26304542.002024-04-198318Actual
283100.002022-04-208364Budget
23200285.932024-01-198318Actual
2291089.002024-01-198316Actual
2668200.002022-06-218365Budget
2394218.002024-02-188326Actual
2019151.002022-05-218367Actual
16653246.002023-07-218314Actual
55240.002022-04-208326Budget
6261114.002022-09-208346Actual
30029118.852024-07-2083112Actual
12991100.002023-03-218346Budget
27811211.402024-05-2083612Actual
30803276.002024-08-208367Actual
15862115.002023-06-218336Actual
11436200.002023-02-188314Budget
1025134.422022-04-208328Actual
1733156.082023-07-2183411Actual
32821144.002024-10-208316Actual
15501408.002023-06-218313Actual
24886147.002024-03-208365Actual
1549132.002022-05-218365Actual
1164100.002022-05-218313Budget
34353215.662024-11-2083111Actual
31097126.292024-08-2083611Actual
1939228.422023-09-2083511Actual
25915234.002024-04-198315Actual
6635100.002022-09-208328Budget
3071190.002024-08-208366Actual
28291135.002024-06-208316Actual
8458140.002022-11-218336Actual
20987115.002023-11-218336Actual
12847100.002023-03-218316Budget
31426215.002024-09-198363Actual
11172149.572023-01-198368Actual
3216192.252024-09-1983311Actual
1027036.002023-01-198373Actual
19225157.142023-09-208368Actual
31752143.002024-09-198336Actual
1627236.932023-06-2183311Actual
29937103.952024-07-2083411Actual
6507200.002022-09-208367Budget
3561518.842024-12-1983511Actual
29585102.002024-07-208366Actual
30981148.632024-08-2083111Actual
1591457.002023-06-218356Actual
10595120.002023-01-198316Actual
37245317.002025-02-188364Actual
36061480.002025-01-198314Actual
2106996.002023-11-218366Actual
10691100.002023-01-198336Budget
10983178.002023-01-198367Actual
1303777.002023-03-218356Actual
962280.002022-12-198346Budget
22251148.052023-12-198328Actual
3325869.912024-10-2083211Actual
25296187.452024-03-208368Actual
29910110.342024-07-2083311Actual
2095930.002023-11-218326Actual
2947238.002024-07-208326Actual
12564230.002023-03-218314Actual
8457100.002022-11-218336Budget
2747110.002022-06-218316Actual
7816108.662022-10-218368Actual
2609200.002022-06-218315Budget
2893025.232024-06-2083212Actual
18220210.182023-08-218368Actual
1881100.002022-05-218366Budget
3397240.002024-11-208326Actual
3328576.292024-10-2083311Actual
836178.002022-04-208317Actual
29139397.002024-07-208313Actual
962377.002022-12-198346Actual
12188245.032023-02-188318Actual
11969100.002023-02-188366Budget
214690.002022-05-218328Budget
14882109.002023-05-218336Actual
1624511.402023-06-2183211Actual
37001181.962025-01-1983213Actual
34790375.002024-12-198313Actual
38125113.532025-02-1883113Actual
35506146.512024-12-1983111Actual
2437735.872024-02-1883311Actual
2042028.422023-10-2183511Actual
1795156.002023-08-218346Actual
9203253.002022-12-198314Actual
19957111.002023-10-218336Actual
3265114.722022-06-218328Actual
31604279.002024-09-198315Actual
3076248.002022-06-218317Actual
13508341.002023-04-208313Actual
33138210.182024-10-208328Actual
10318217.002023-01-198314Actual
7100152.002022-10-218315Actual
15059227.002023-05-218367Actual
7099200.002022-10-218315Budget
26871282.002024-05-208363Actual
2093281.002023-11-218316Actual
9575138.002022-12-198336Actual
2157314.592023-11-2183612Actual
15117384.422023-05-218318Actual
12768100.002023-03-218365Budget
35151132.002024-12-198336Actual
144355.012023-04-2083212Actual
1423567.782023-04-2083111Actual
28844100.762024-06-2083611Actual
21219395.032023-11-218318Actual
3800586.932025-02-1883112Actual
7489100.002022-10-218366Budget
12846109.002023-03-218316Actual
1131180.002023-02-188363Budget
181950.002022-05-218356Budget
20840177.002023-11-218315Actual
12110200.002023-02-188367Budget
38898237.452025-03-218368Actual
3965100.002022-07-218336Budget
38601155.002025-03-218336Actual
234674.002022-06-218363Actual
3918556.082025-03-2183212Actual
2033925.232023-10-2183211Actual
458580.002022-08-218363Budget
15807100.002023-06-218316Actual
1851216.722023-08-2183612Actual
11640100.002023-02-188365Budget
10594100.002023-01-198316Budget
8081256.002022-11-218314Actual
164455.012023-06-2183212Actual
35885162.662024-12-1983613Actual
33110425.332024-10-208318Actual
1647610.332023-06-2183612Actual
1827867.782023-08-2183111Actual
19844135.002023-10-218365Actual
19163437.452023-09-208318Actual
999290.002022-12-198328Budget
781580.002022-10-218368Budget
27220106.002024-05-208346Actual
32961129.002024-10-208366Actual
1629948.632023-06-2183411Actual
2402264.002024-02-188356Actual
29352293.002024-07-208315Actual
3520351.002024-12-198356Actual
24264234.422024-02-188368Actual
8080200.002022-11-218314Budget
12705215.002023-03-218315Actual
11111143.512023-01-198328Actual
245502.892024-02-1883212Actual
7238136.002022-10-218316Actual
37125292.002025-02-188363Actual
32763282.002024-10-208365Actual
13759117.002023-04-208365Actual
3118344.382024-08-2083212Actual
3005725.232024-07-2083212Actual
6586266.242022-09-208318Actual
803330.002022-11-218373Budget
1890139.002023-09-208326Actual
1019289.002023-01-198363Actual
3059860.002024-08-208326Actual
6116107.002022-09-208316Actual
2172143.002023-12-198373Actual
3869129.002022-07-218316Actual
3213482.682024-09-1983211Actual
2505134.002024-03-208356Actual
10984200.002023-01-198367Budget
9202200.002022-12-198314Budget
728763.002022-10-218326Actual
13543250.002023-04-208363Actual
34262281.392024-11-208328Actual
1725200.002022-05-218336Budget
22640202.002024-01-198363Actual
18816185.002023-09-208365Actual
17812167.002023-08-218365Actual
683590.002022-10-218363Budget
12109138.002023-02-188367Actual
1243880.002023-03-218363Budget
3591245.002022-07-218314Actual
3075200.002022-06-218317Budget
1005380.002022-12-198368Budget
7160157.002022-10-218365Actual
850580.002022-11-218346Budget
2837290.002024-06-208346Actual
1526513.532023-05-2183211Actual
855172.002022-11-218356Actual
1933822.042023-09-2083311Actual
12944100.002023-03-218336Budget
23262155.632024-01-198368Actual
3172439.002024-09-198326Actual
5382136.002022-08-218367Actual
4012100.002022-07-218346Budget
2370142.002024-02-188373Actual
1583420.002023-06-218326Actual
3790200.002022-07-218365Budget
27139104.002024-05-208316Actual

Generated 2025-05-20 13:12:23.529 UTC