[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27986398.002024-07-018313Actual
466240.002022-09-018373Budget
33524134.592024-10-3183113Actual
15656141.002023-07-028364Actual
1131089.002023-03-018363Actual
37713304.122025-03-018328Actual
8140200.002022-12-028364Budget
12944100.002023-04-018336Budget
8830200.002022-12-028318Budget
2340252.892024-01-3083411Actual
12626182.002023-04-018364Actual
9944200.002022-12-308318Budget
8690200.002022-12-028317Budget
1078668.002023-01-308356Actual
1928381.612023-10-0183111Actual
36478290.002025-01-308367Actual
22223295.032023-12-308318Actual
3118344.382024-08-3183212Actual
6117100.002022-10-018316Budget
222200.002022-05-018314Budget
1936540.122023-10-0183411Actual
27692126.292024-05-3183611Actual
12767126.002023-04-018365Actual
34733141.612024-12-0183613Actual
33230185.872024-10-3183111Actual
223217.002022-05-018314Actual
2106996.002023-12-028366Actual
11251158.002023-03-018313Actual
28431111.002024-07-018366Actual
3076248.002022-07-028317Actual
19632220.002023-11-018363Actual
1176768.002023-03-018326Actual
504100.002022-05-018316Budget
2305095.002024-01-308366Actual
39219211.402025-04-0183612Actual
11437260.002023-03-018314Actual
122390.002022-06-018363Budget
7099200.002022-11-018315Budget
38360450.002025-04-018314Actual
781580.002022-11-018368Budget
346580.002022-08-018363Budget
21749196.002023-12-308314Actual
38898237.452025-04-018368Actual
17870113.002023-09-018316Actual
1954111.402023-10-0183612Actual
69550.002022-05-018356Budget
26779162.662024-04-3083613Actual
17129314.722023-08-018318Actual
8360100.002022-12-028316Budget
6214140.002022-10-018336Actual
31546240.002024-09-308364Actual
17036237.002023-08-018317Actual
12376124.002023-04-018313Actual
2193376.002023-12-308316Actual
35976233.002025-01-308363Actual
35706134.802024-12-3083112Actual
26990240.002024-05-318364Actual
3343224.162024-10-3183212Actual
1078560.002023-01-308356Budget
10983178.002023-01-308367Actual
423140.002022-05-018365Actual
10378135.002023-01-308364Actual
2494476.002024-03-318316Actual
1847911.402023-09-0183112Actual
8220200.002022-12-028315Budget
1487200.002022-06-018315Budget
5836280.002022-10-018314Budget
8611100.002022-12-028366Budget
2207389.002023-12-308366Actual
29049232.842024-07-0183213Actual
2098200.002022-06-018318Budget
21783103.002023-12-308364Actual
1594778.002023-07-028366Actual
754107.002022-05-018366Actual
34674157.402024-12-0183113Actual
9342200.002022-12-308315Budget
12991100.002023-04-018346Budget
8751200.002022-12-028367Budget
578942.002022-10-018373Actual
25296187.452024-03-318368Actual
31837102.002024-09-308366Actual
2269787.002024-01-308373Actual
32728293.002024-10-318315Actual
6587200.002022-10-018318Budget
18723137.002023-10-018364Actual
11499200.002023-03-018364Budget
1851216.722023-09-0183612Actual
27048281.002024-05-318315Actual
32048254.122024-09-308368Actual
32425224.062024-09-3083213Actual
2405467.002024-02-298366Actual
31928311.002024-09-308367Actual
4260200.002022-08-018367Budget
23142257.002024-01-308367Actual
3573456.082024-12-3083212Actual
39277122.312025-04-0183113Actual
29500153.002024-07-318336Actual
2352010.332024-01-3083112Actual
6260100.002022-10-018346Budget
16533358.002023-08-018313Actual
977273.812022-05-018318Actual
3067858.002024-08-318356Actual
35386466.242024-12-308318Actual
32670298.002024-10-318364Actual
102490.002022-05-018328Budget
458580.002022-09-018363Budget
1164100.002022-06-018313Budget
19751116.002023-11-018364Actual
15536197.002023-07-028363Actual
3180460.002024-09-308356Actual
850479.002022-12-028346Actual
1190945.002023-03-018356Actual
32458141.612024-09-3083613Actual
23262155.632024-01-308368Actual
32398139.852024-09-3083113Actual
2435026.292024-02-2983211Actual
6834103.002022-11-018363Actual
9993196.542022-12-308328Actual
4120137.002022-08-018366Actual
31155128.422024-08-3183112Actual
12047200.002023-03-018317Budget
3217304.122022-07-028318Actual
38601155.002025-04-018336Actual
6366100.002022-10-018366Budget
12627200.002023-04-018364Budget
3397240.002024-12-018326Actual
21988122.002023-12-308336Actual
2033925.232023-11-0183211Actual
3446234.802024-12-0183511Actual
2095930.002023-12-028326Actual
3328576.292024-10-3183311Actual
630751.002022-10-018356Actual
6213100.002022-10-018336Budget
1488238.002022-06-018315Actual
2204043.002023-12-308356Actual
11498169.002023-03-018364Actual
518464.002022-09-018356Actual
7489100.002022-11-018366Budget
35293356.002024-12-308317Actual
17565397.002023-09-018313Actual
10319200.002023-01-308314Budget
14113338.972023-05-018318Actual
2777827.362024-05-3183212Actual
952660.002022-12-308326Budget
18159288.972023-09-018318Actual
3137138.002022-07-028367Actual
154118.212023-06-0183112Actual
21630312.002023-12-308313Actual
37245317.002025-03-018364Actual
14642209.002023-06-018314Actual
2952688.002024-07-318346Actual
2724650.002024-05-318356Actual
962280.002022-12-308346Budget
18220210.182023-09-018368Actual
7160157.002022-11-018365Actual
3331272.042024-10-3183411Actual
5242100.002022-09-018366Budget
23970117.002024-02-298336Actual
30981148.632024-08-3183111Actual
21126195.002023-12-028317Actual
1901394.002023-10-018366Actual
1624511.402023-07-0283211Actual
31511423.002024-09-308314Actual
2157314.592023-12-0283612Actual
3408492.002024-12-018366Actual
16125157.142023-07-028328Actual
8689180.002022-12-028317Actual
22640202.002024-01-308363Actual
1027036.002023-01-308373Actual
22165225.002023-12-308367Actual
13543250.002023-05-018363Actual
2142153.952023-12-0283411Actual
7755116.232022-11-018328Actual
10132100.002023-01-308313Budget
3603369.002025-01-308373Actual
1827867.782023-09-0183111Actual
4339219.272022-08-018318Actual
144089.272023-05-0183112Actual
15749163.002023-07-028365Actual
28964153.952024-07-0183612Actual
28233256.002024-07-018365Actual
34554110.342024-12-0183112Actual
3265114.722022-07-028328Actual
29352293.002024-07-318315Actual
616550.002022-10-018326Budget
3673883.742025-01-3083411Actual
30265417.002024-08-318313Actual
896100.002022-05-018367Budget
38836470.792025-04-018318Actual
6261114.002022-10-018346Actual
2549667.782024-03-3183611Actual
6586266.242022-10-018318Actual
7628200.002022-11-018367Budget
4387178.362022-08-018328Actual
31391402.002024-09-308313Actual
19844135.002023-11-018365Actual
36301144.002025-01-308336Actual
2133962.462023-12-0283111Actual
855172.002022-12-028356Actual
8938105.632022-12-028368Actual
691233.002022-11-018373Actual
30176181.962024-07-3183213Actual
21161178.002023-12-028367Actual
30626120.002024-08-318336Actual
38743397.002025-04-018317Actual
3177881.002024-09-308346Actual
2530147.002022-07-028364Actual
38152141.612025-03-0183213Actual
1898141.002023-10-018356Actual
2000943.002023-11-018356Actual
8080200.002022-12-028314Budget
2601062.002024-04-308316Actual
34701171.432024-12-0183213Actual
3323155.632022-07-028368Actual
354240.002022-08-018373Budget
3591245.002022-08-018314Actual
13240200.002023-04-018367Budget
9805223.002022-12-308317Actual
38488293.002025-04-018365Actual
3632790.002025-01-308346Actual
2254817.782023-12-3083612Actual
29259385.002024-07-318314Actual
1730435.872023-08-0183311Actual
2473285.002022-07-028314Actual
14769122.002023-06-018365Actual
18689220.002023-10-018314Actual
5837278.002022-10-018314Actual
31697124.002024-09-308316Actual
22852131.002024-01-308365Actual
1408154.002022-06-018364Actual
952751.002022-12-308326Actual
850580.002022-12-028346Budget
2196031.002023-12-308326Actual
2615066.002024-04-308366Actual
2535486.932024-03-3183111Actual
24203310.182024-02-298318Actual
7567264.002022-11-018317Actual
10594100.002023-01-308316Budget
28581554.122024-07-018318Actual
1890139.002023-10-018326Actual

Generated 2025-05-31 04:31:47.075 UTC