[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 953  >   <  TAKE 500  >   

150 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2020100.002022-05-198367Budget
1423567.782023-04-1883111Actual
23915113.002024-02-168316Actual
182044.002022-05-198356Actual
37396116.002025-02-168316Actual
3635370.002025-01-178356Actual
10515146.002023-01-178365Actual
32458141.612024-09-1783613Actual
738280.002022-10-198346Budget
795590.002022-11-198363Budget
1694646.002023-07-198356Actual
20874181.002023-11-198365Actual
3833264.002025-03-198373Actual
12768100.002023-03-198365Budget
1409100.002022-05-198364Budget
21126195.002023-11-198317Actual
12846109.002023-03-198316Actual
2923196.002024-07-188373Actual
683590.002022-10-198363Budget
36386104.002025-01-178366Actual
1005380.002022-12-178368Budget
2531100.002022-06-198364Budget
836178.002022-04-188317Actual
37627303.002025-02-168367Actual
2402264.002024-02-168356Actual
33138210.182024-10-188328Actual
3556187.992024-12-1783311Actual
1724970.972023-07-1983111Actual
7894100.002022-11-198313Budget
2098200.002022-05-198318Budget
30176181.962024-07-1883213Actual
3458243.312024-11-1883212Actual
31302155.642024-08-1883213Actual
36443414.002025-01-178317Actual
29445112.002024-07-188316Actual
7020162.002022-10-198364Actual
20253222.302023-10-198368Actual
22852131.002024-01-178365Actual
26779162.662024-04-1783613Actual
17530.002022-04-188373Actual
2352010.332024-01-1783112Actual
748886.002022-10-198366Actual
26956372.002024-05-188314Actual
4524100.002022-08-198313Budget
8080200.002022-11-198314Budget
14175167.752023-04-188368Actual
34910451.002024-12-178314Actual
2947238.002024-07-188326Actual
13724203.002023-04-188315Actual
2355212.462024-01-1783612Actual
896100.002022-04-188367Budget
2071950.002023-11-198373Actual
37210471.002025-02-168314Actual
6366100.002022-09-188366Budget
691330.002022-10-198373Budget
13630167.002023-04-188314Actual
2843200.002022-06-198336Budget
11498169.002023-02-168364Actual
39219211.402025-03-1983612Actual
34945290.002024-12-178364Actual
9017127.002022-12-178313Actual
33583238.102024-10-1883613Actual
29855184.812024-07-1883111Actual
16781185.002023-07-198365Actual
1830614.592023-08-1983211Actual
2890100.002022-06-198346Budget
3325869.912024-10-1883211Actual
1686628.002023-07-198326Actual
1838711.402023-08-1983511Actual
6586266.242022-09-188318Actual
2342914.592024-01-1783511Actual
9590.002022-04-188363Budget
4121100.002022-07-198366Budget
835200.002022-04-188317Budget
32876130.002024-10-188336Actual
10844115.002023-01-178366Actual
2204043.002023-12-178356Actual
16039230.002023-06-198367Actual
32248101.822024-09-1783611Actual
5975200.002022-09-188315Budget
10845100.002023-01-178366Budget
1025134.422022-04-188328Actual
8281140.002022-11-198365Actual
3177881.002024-09-178346Actual
2337545.442024-01-1783311Actual
10739117.002023-01-178346Actual
1898141.002023-09-188356Actual
2245784.802023-12-1783611Actual
2955256.002024-07-188356Actual
32398139.852024-09-1783113Actual
12110200.002023-02-168367Budget
2839869.002024-06-188356Actual
38125113.532025-02-1683113Actual
205128.212023-10-1983112Actual
94102.002022-04-188363Actual
30029118.852024-07-1883112Actual
195106.082023-09-1883212Actual
5461345.032022-08-198318Actual
505133.002022-04-188316Actual
5976206.002022-09-188315Actual
3221536.932024-09-1783511Actual
4445157.142022-07-198368Actual
1629111.002022-05-198316Actual
32340168.852024-09-1783612Actual
1487200.002022-05-198315Budget
34000144.002024-11-188336Actual
12706200.002023-03-198315Budget
2286100.002022-06-198313Budget
32670298.002024-10-188364Actual
7159200.002022-10-198365Budget
742950.002022-10-198356Budget
1111080.002023-01-178328Budget
1887474.002023-09-188316Actual
3216192.252024-09-1783311Actual
2671974.942024-04-1783113Actual
3803323.102025-02-1683212Actual
1243880.002023-03-198363Budget
55240.002022-04-188326Budget
2443112.462024-02-1683511Actual
5321200.002022-08-198317Budget
32635493.002024-10-188314Actual
1490864.002023-05-198346Actual
9478100.002022-12-178316Budget
28346163.002024-06-188336Actual
8830200.002022-11-198318Budget
2139456.082023-11-1983311Actual
33466170.982024-10-1883612Actual
17191182.902023-07-198368Actual
2667200.002022-06-198365Actual
4120137.002022-07-198366Actual
3148387.002024-09-178373Actual
9805223.002022-12-178317Actual
35236101.002024-12-178366Actual
23262155.632024-01-178368Actual
1591457.002023-06-198356Actual
1800983.002023-08-198366Actual
1588864.002023-06-198346Actual
32188108.212024-09-1783411Actual
2207389.002023-12-178366Actual
6214140.002022-09-188336Actual
20782145.002023-11-198364Actual
2716647.002024-05-188326Actual
15621183.002023-06-198314Actual
33018402.002024-10-188317Actual
3005725.232024-07-1883212Actual
1662599.002023-07-198373Actual
37125292.002025-02-168363Actual
1549132.002022-05-198365Actual
1827867.782023-08-1983111Actual
1027130.002023-01-178373Budget

Generated 2025-05-18 07:26:18.273 UTC