[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 72   SHUFFLE   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2234281.612024-07-2183111Actual
34701171.432025-06-2383213Actual
26365222.302024-11-208368Actual
242535.002023-01-228373Actual
11639189.002023-09-218365Actual
37451120.002025-09-218336Actual
3789206.002023-02-218365Actual
12048187.002023-09-218317Actual
1019380.002023-08-228363Budget
26304542.002024-11-208318Actual
616550.002023-04-238326Budget
21875125.002024-07-218365Actual
5322169.002023-03-248317Actual
22965103.002024-08-218336Actual
2648049.702024-11-2083311Actual
1851216.722024-03-2383612Actual
22605351.002024-08-218313Actual
1395988.002023-11-218366Actual
840955.002023-06-248326Actual
33945133.002025-06-238316Actual
2891101.002023-01-228346Actual
293859.002023-01-228356Actual
30265417.002025-03-238313Actual
29971116.722025-02-2083611Actual
293750.002023-01-228356Budget
1838711.402024-03-2383511Actual
2254817.782024-07-2183612Actual
10984200.002023-08-228367Budget
13759117.002023-11-218365Actual
13318288.972023-10-228318Actual
332490.002023-01-228368Budget
6446200.002023-04-238317Budget
220890.002022-12-228368Budget
10739117.002023-08-228346Actual
24886147.002024-10-218365Actual
29049232.842025-01-2183213Actual
5570141.992023-03-248368Actual
6960220.002023-05-248314Actual
2611748.002024-11-208356Actual
23262155.632024-08-218368Actual
13177174.002023-10-228317Actual
3035794.002025-03-238373Actual
630860.002023-04-238356Budget
9575138.002023-07-228336Actual
3071190.002025-03-238366Actual
11111143.512023-08-228328Actual
2561310.332024-10-2183612Actual
24639372.002024-10-218313Actual
17565397.002024-03-238313Actual
28523247.002025-01-218367Actual
28902126.292025-01-2183112Actual
29797261.692025-02-208368Actual
2042028.422024-05-2383511Actual
10458180.002023-08-228315Actual
3556187.992025-07-2283311Actual
38240375.002025-10-228313Actual
15807100.002024-01-228316Actual
13366146.542023-10-228328Actual
2777827.362024-12-2183212Actual
6696149.572023-04-238368Actual
7489100.002023-05-248366Budget
37338248.002025-09-218365Actual
3553479.482025-07-2283211Actual
2505134.002024-10-218356Actual
1750816.722024-02-2183612Actual
28701185.872025-01-2183111Actual
2157314.592024-06-2383612Actual
3965100.002023-02-218336Budget
1933822.042024-04-2283311Actual
26425101.822024-11-2083111Actual
1392651.002023-11-218356Actual
33346113.532025-05-2383611Actual
6774100.002023-05-248313Budget
12706200.002023-10-228315Budget
38152141.612025-09-2183213Actual
17191182.902024-02-218368Actual
7099200.002023-05-248315Budget
966942.002023-07-228356Actual
27896234.592024-12-2183213Actual
27604128.422024-12-2183311Actual
33853252.002025-06-238315Actual
18723137.002024-04-228364Actual
30768358.002025-03-238317Actual
144355.012023-11-2183212Actual
5649113.002023-04-238313Actual
1890139.002024-04-228326Actual
29642383.002025-02-208317Actual
27220106.002024-12-218346Actual
3966136.002023-02-218336Actual
2355212.462024-08-2183612Actual
7628200.002023-05-248367Budget
2839869.002025-01-218356Actual
37033157.402025-08-2283613Actual
4259167.002023-02-218367Actual
32340168.852025-04-2283612Actual
12188245.032023-09-218318Actual
691330.002023-05-248373Budget
2497120.002024-10-218326Actual
2996130.002023-01-228366Actual
30513241.002025-03-238365Actual
2716647.002024-12-218326Actual
6635100.002023-04-238328Budget
2667200.002023-01-228365Actual
38836470.792025-10-228318Actual
1724970.972024-02-2183111Actual
37627303.002025-09-218367Actual
34353215.662025-06-2383111Actual
25698293.002024-11-208313Actual
37685454.122025-09-218318Actual
1289550.002023-10-228326Budget
8360100.002023-06-248316Budget
16746185.002024-02-218315Actual
571080.002023-04-238363Budget
36916151.832025-08-2283612Actual
1847911.402024-03-2383112Actual
34262281.392025-06-238328Actual
3898473.102025-10-2283211Actual
6037164.002023-04-238365Actual
23228152.602024-08-218328Actual
2955256.002025-02-208356Actual
3059860.002025-03-238326Actual
2196031.002024-07-218326Actual
3685596.512025-08-2283112Actual
1223680.002023-09-218328Budget
29387231.002025-02-208365Actual
13630167.002023-11-218314Actual
4711240.002023-03-248314Actual
5896200.002023-04-238364Budget
1629948.632024-01-2283411Actual
13543250.002023-11-218363Actual
2031186.932024-05-2383111Actual
9806200.002023-07-228317Budget
1694646.002024-02-218356Actual
2405467.002024-09-208366Actual
36386104.002025-08-228366Actual
5321200.002023-03-248317Budget
7159200.002023-05-248365Budget
17870113.002024-03-238316Actual
2947238.002025-02-208326Actual
3918556.082025-10-2283212Actual
8831231.392023-06-248318Actual
1735814.592024-02-2183511Actual
23200285.932024-08-218318Actual
33583238.102025-05-2383613Actual
19070265.002024-04-228317Actual
35151132.002025-07-228336Actual
17777135.002024-03-238315Actual
6961200.002023-05-248314Budget
30889207.152025-03-238328Actual
33640344.002025-06-238313Actual
17071169.002024-02-218367Actual
2286100.002023-01-228313Budget
2872951.822025-01-2183211Actual
3403132.002023-02-218313Actual
35448257.152025-07-228368Actual
915424.002023-07-228373Actual
31986478.362025-04-228318Actual
28233256.002025-01-218365Actual
728660.002023-05-248326Budget
36656202.892025-08-2283111Actual
29294222.002025-02-208364Actual
31639266.002025-04-228365Actual
1493455.002023-12-228356Actual
39099147.572025-10-2283611Actual
4200158.002023-02-218317Actual
33138210.182025-05-238328Actual
34733141.612025-06-2383613Actual
25234367.752024-10-218318Actual
3627336.002025-08-228326Actual
1446613.532023-11-2183612Actual
1303860.002023-10-228356Budget
26332231.392024-11-208328Actual
2508495.002024-10-218366Actual
1243976.002023-10-228363Actual
21841194.002024-07-218315Actual
2502566.002024-10-218346Actual
18689220.002024-04-228314Actual
2747110.002023-01-228316Actual
245502.892024-09-2083212Actual
4199200.002023-02-218317Budget
738393.002023-05-248346Actual
743039.002023-05-248356Actual
8830200.002023-06-248318Budget
2352010.332024-08-2183112Actual
7707226.842023-05-248318Actual
234674.002023-01-228363Actual
2269787.002024-08-218373Actual
2402264.002024-09-208356Actual
34790375.002025-07-228313Actual
391650.002023-02-218326Budget
18066268.002024-03-238317Actual
803232.002023-06-248373Actual
10379200.002023-08-228364Budget
1485436.002023-12-228326Actual
12991100.002023-10-228346Budget
2193376.002024-07-218316Actual
12565200.002023-10-228314Budget
458580.002023-03-248363Budget
2765844.382024-12-2183511Actual
8081256.002023-06-248314Actual
33760376.002025-06-238314Actual
9263200.002023-07-228364Budget
616453.002023-04-238326Actual
1131089.002023-09-218363Actual
6261114.002023-04-238346Actual
1942567.782024-04-2283611Actual
11436200.002023-09-218314Budget
205128.212024-05-2383112Actual
32550209.002025-05-238363Actual
3265114.722023-01-228328Actual
3443594.382025-06-2383411Actual
2346266.722024-08-2183611Actual
12944100.002023-10-228336Budget
1431735.872023-11-2183411Actual
7160157.002023-05-248365Actual
2207389.002024-07-218366Actual
18569419.002024-04-228313Actual
2546326.292024-10-2183511Actual
24111251.002024-09-208317Actual
11640100.002023-09-218365Budget
22251148.052024-07-218328Actual
225155.012024-07-2183112Actual
13428191.992023-10-228368Actual
36301144.002025-08-228336Actual
6695100.002023-04-238368Budget
3671189.062025-08-2283311Actual
840860.002023-06-248326Budget
15749163.002024-01-228365Actual
2653411.402024-11-2083511Actual
32670298.002025-05-238364Actual
30176181.962025-02-2083213Actual
3688324.162025-08-2283212Actual
39157128.422025-10-2283112Actual
1686628.002024-02-218326Actual
1196893.002023-09-218366Actual
29352293.002025-02-208315Actual
242430.002023-01-228373Budget
27491211.692024-12-218368Actual
9016100.002023-07-228313Budget
3408492.002025-06-238366Actual
8611100.002023-06-248366Budget
5975200.002023-04-238315Budget
24231169.272024-09-208328Actual
5382136.002023-03-248367Actual
3323155.632023-01-228368Actual
1176768.002023-09-218326Actual
16097342.002024-01-228318Actual
636779.002023-04-238366Actual
16781185.002024-02-218365Actual
20662221.002024-06-238363Actual

Generated 2025-12-21 06:18:50.639 UTC