[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3071190.002024-09-028366Actual
15862115.002023-07-048336Actual
35151132.002025-01-018336Actual
3408492.002024-12-038366Actual
16653246.002023-08-038314Actual
1833337.992023-09-0383311Actual
3075200.002022-07-048317Budget
1928381.612023-10-0383111Actual
458580.002022-09-038363Budget
1426313.532023-05-0383211Actual
17071169.002023-08-038367Actual
28198264.002024-07-038315Actual
14175167.752023-05-038368Actual
1384628.002023-05-038326Actual
346479.002022-08-038363Actual
8360100.002022-12-048316Budget
7336138.002022-11-038336Actual
27549179.492024-06-0283111Actual
27811211.402024-06-0283612Actual
4851200.002022-09-038315Budget
26779162.662024-05-0283613Actual
2402264.002024-03-028356Actual
1485436.002023-06-038326Actual
12847100.002023-04-038316Budget
11171100.002023-02-018368Budget
1461444.002023-06-038373Actual
10923197.002023-02-018317Actual
1496779.002023-06-038366Actual
27194150.002024-06-028336Actual
33760376.002024-12-038314Actual
458474.002022-09-038363Actual
1959200.002022-06-038317Budget
29259385.002024-08-028314Actual
10379200.002023-02-018364Budget
7627191.002022-11-038367Actual
17719137.002023-09-038364Actual
11063200.002023-02-018318Budget
13177174.002023-04-038317Actual
3213482.682024-10-0283211Actual
1933822.042023-10-0383311Actual
2136734.802023-12-0483211Actual
9865139.002023-01-018367Actual
13318288.972023-04-038318Actual
3405262.002024-12-038356Actual
21841194.002024-01-018315Actual
34733141.612024-12-0383613Actual
2662714.592024-05-0283112Actual
31697124.002024-10-028316Actual
35038195.002025-01-018365Actual
915530.002023-01-018373Budget
26332231.392024-05-028328Actual
32635493.002024-11-028314Actual
10594100.002023-02-018316Budget
2843200.002022-07-048336Budget
20253222.302023-11-038368Actual
25234367.752024-04-028318Actual
20192328.362023-11-038318Actual
33110425.332024-11-028318Actual
1526513.532023-06-0383211Actual
23200285.932024-02-018318Actual
30981148.632024-09-0283111Actual
15145143.512023-06-038328Actual
26425101.822024-05-0283111Actual
16125157.142023-07-048328Actual
21219395.032023-12-048318Actual
29971116.722024-08-0283611Actual
1797736.002023-09-038356Actual
34674157.402024-12-0383113Actual
4772178.002022-09-038364Actual
12991100.002023-04-038346Budget
32048254.122024-10-028368Actual
12944100.002023-04-038336Budget
14676114.002023-06-038364Actual
27457317.752024-06-028328Actual
2777827.362024-06-0283212Actual
3966136.002022-08-038336Actual
32248101.822024-10-0283611Actual
30803276.002024-09-028367Actual
2668200.002022-07-048365Budget
20662221.002023-12-048363Actual
10515146.002023-02-018365Actual
13759117.002023-05-038365Actual
34616197.572024-12-0383612Actual
18723137.002023-10-038364Actual
1289442.002023-04-038326Actual
39337213.542025-04-0383613Actual
2000943.002023-11-038356Actual
2254817.782024-01-0183612Actual
130030.002022-06-038373Budget
12048187.002023-03-038317Actual
33404101.822024-11-0283112Actual
38152141.612025-03-0383213Actual
1632613.532023-07-0483511Actual
4013101.002022-08-038346Actual
2301767.002024-02-018356Actual
12376124.002023-04-038313Actual
36478290.002025-02-018367Actual
35293356.002025-01-018317Actual
691330.002022-11-038373Budget
3403132.002022-08-038313Actual
8611100.002022-12-048366Budget
1990295.002023-11-038316Actual
167640.002022-06-038326Budget
17157126.842023-08-038328Actual
15179166.242023-06-038368Actual
21988122.002024-01-018336Actual
10924200.002023-02-018317Budget
5570141.992022-09-038368Actual
36443414.002025-02-018317Actual
5837278.002022-10-038314Actual
28964153.952024-07-0383612Actual
23609331.002024-03-028313Actual
28346163.002024-07-038336Actual
5136100.002022-09-038346Budget
34790375.002025-01-018313Actual
2472200.002022-07-048314Budget
12564230.002023-04-038314Actual
2538213.532024-04-0283211Actual
245502.892024-03-0283212Actual
279529.002022-07-048326Actual
893780.002022-12-048368Budget
9726100.002023-01-018366Budget
2996130.002022-07-048366Actual
1176768.002023-03-038326Actual
25820270.002024-05-028314Actual
2502566.002024-04-028346Actual
5836280.002022-10-038314Budget
34100.002022-05-038313Budget
2334841.192024-02-0183211Actual
130121.002022-06-038373Actual
1931114.592023-10-0383211Actual
19163437.452023-10-038318Actual
32106167.782024-10-0283111Actual
33795242.002024-12-038364Actual
19070265.002023-10-038317Actual
10318217.002023-02-018314Actual
36095284.002025-02-018364Actual
24111251.002024-03-028317Actual
37210471.002025-03-038314Actual
2531100.002022-07-048364Budget
3488294.002025-01-018373Actual
18101158.002023-09-038367Actual
13240200.002023-04-038367Budget
37747296.542025-03-038368Actual
30385393.002024-09-028314Actual
466342.002022-09-038373Actual
34554110.342024-12-0383112Actual
222200.002022-05-038314Budget
25733213.002024-05-028363Actual
795490.002022-12-048363Actual
887890.002022-12-048328Budget
10457200.002023-02-018315Budget
1223680.002023-03-038328Budget
25950202.002024-05-028365Actual
4387178.362022-08-038328Actual
13724203.002023-05-038315Actual
504151.002022-09-038326Actual
7816108.662022-11-038368Actual
25176221.002024-04-028367Actual
11815100.002023-03-038336Budget
1191060.002023-03-038356Budget
836178.002022-05-038317Actual
3898473.102025-04-0383211Actual
466240.002022-09-038373Budget
7755116.232022-11-038328Actual
12298100.002023-03-038368Budget
2891101.002022-07-048346Actual
34910451.002025-01-018314Actual
29797261.692024-08-028368Actual
748886.002022-11-038366Actual
21126195.002023-12-048317Actual
69655.002022-05-038356Actual
16894106.002023-08-038336Actual
32425224.062024-10-0283213Actual
29677273.002024-08-028367Actual
2609200.002022-07-048315Budget
23822179.002024-03-028315Actual
3180460.002024-10-028356Actual
1251647.002023-04-038373Actual
30861596.552024-09-028318Actual
5509100.002022-09-038328Budget
1898141.002023-10-038356Actual
27491211.692024-06-028368Actual
2286100.002022-07-048313Budget
1019289.002023-02-018363Actual
26836345.002024-06-028313Actual
38395235.002025-04-038364Actual
3458243.312024-12-0383212Actual
2458212.462024-03-0283612Actual
326490.002022-07-048328Budget
13819108.002023-05-038316Actual
2207158.662022-06-038368Actual
3676543.312025-02-0183511Actual
21749196.002024-01-018314Actual
6695100.002022-10-038368Budget
3553479.482025-01-0183211Actual
7707226.842022-11-038318Actual
1523780.552023-06-0383111Actual
255548.212024-04-0283112Actual
3217304.122022-07-048318Actual
2337545.442024-02-0183311Actual
1550200.002022-06-038365Budget
23262155.632024-02-018368Actual
2666115.652024-05-0283612Actual
39038127.362025-04-0383411Actual
34701171.432024-12-0383213Actual
7895114.002022-12-048313Actual
1223798.052023-03-038328Actual
4914200.002022-09-038365Budget
2352010.332024-02-0183112Actual
1549132.002022-06-038365Actual
15117384.422023-06-038318Actual
24674223.002024-04-028363Actual
2872951.822024-07-0383211Actual
25296187.452024-04-028368Actual
15501408.002023-07-048313Actual
2546326.292024-04-0283511Actual
19191190.482023-10-038328Actual
37125292.002025-03-038363Actual
1724970.972023-08-0383111Actual
17685175.002023-09-038314Actual
630860.002022-10-038356Budget
2242453.952024-01-0183411Actual
391764.002022-08-038326Actual
12377100.002023-04-038313Budget
3443594.382024-12-0383411Actual
23644182.002024-03-028363Actual
364172.002022-05-038315Actual
20840177.002023-12-048315Actual
2997100.002022-07-048366Budget
2610200.002022-07-048315Actual
32728293.002024-11-028315Actual
2098200.002022-06-038318Budget
2101379.002023-12-048346Actual
34353215.662024-12-0383111Actual
3582581.962025-01-0183113Actual
1697998.002023-08-038366Actual
18604202.002023-10-038363Actual
795590.002022-12-048363Budget
18569419.002023-10-038313Actual
2579267.002024-05-028373Actual
18781131.002023-10-038315Actual
4012100.002022-08-038346Budget
205128.212023-11-0383112Actual
1881100.002022-06-038366Budget
3671189.062025-02-0183311Actual
15059227.002023-06-038367Actual
1348200.002022-06-038314Budget
2497120.002024-04-028326Actual
69550.002022-05-038356Budget

Generated 2025-06-03 00:20:27.838 UTC