[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18781131.002023-09-228315Actual
30981148.632024-08-2283111Actual
3075200.002022-06-238317Budget
2603721.002024-04-218326Actual
17036237.002023-07-238317Actual
8610112.002022-11-238366Actual
1881100.002022-05-238366Budget
29139397.002024-07-228313Actual
3100940.122024-08-2283211Actual
32763282.002024-10-228365Actual
7100152.002022-10-238315Actual
4200158.002022-07-238317Actual
36656202.892025-01-2183111Actual
1138921.002023-02-208373Actual
7628200.002022-10-238367Budget
31097126.292024-08-2283611Actual
1735814.592023-07-2383511Actual
9806200.002022-12-218317Budget
2891101.002022-06-238346Actual
2546326.292024-03-2283511Actual
3862777.002025-03-238346Actual
636779.002022-09-228366Actual
907690.002022-12-218363Budget
14523296.002023-05-238313Actual
406057.002022-07-238356Actual
12626182.002023-03-238364Actual
1959200.002022-05-238317Budget
38240375.002025-03-238313Actual
2611748.002024-04-218356Actual
1019289.002023-01-218363Actual
601200.002022-04-228336Budget
2609200.002022-06-238315Budget
2139456.082023-11-2383311Actual
25950202.002024-04-218365Actual
15807100.002023-06-238316Actual
3438141.192024-11-2283211Actual
691330.002022-10-238373Budget
999290.002022-12-218328Budget
2004278.002023-10-238366Actual
30478264.002024-08-228315Actual
38453253.002025-03-238315Actual
36301144.002025-01-218336Actual
6445264.002022-09-228317Actual
2133962.462023-11-2383111Actual
15117384.422023-05-238318Actual
2237035.872023-12-2183211Actual
1694646.002023-07-238356Actual
795490.002022-11-238363Actual
1789732.002023-08-238326Actual
1549132.002022-05-238365Actual
2747110.002022-06-238316Actual
12188245.032023-02-208318Actual
7021200.002022-10-238364Budget
12846109.002023-03-238316Actual
30889207.152024-08-228328Actual
24264234.422024-02-208368Actual
3868100.002022-07-238316Budget
2988341.192024-07-2283211Actual
5382136.002022-08-238367Actual
4852209.002022-08-238315Actual
5976206.002022-09-228315Actual
1866147.002023-09-228373Actual
38601155.002025-03-238336Actual
21126195.002023-11-238317Actual
2207389.002023-12-218366Actual
1384628.002023-04-228326Actual
2615066.002024-04-218366Actual
33583238.102024-10-2283613Actual
37887120.972025-02-2083411Actual
9017127.002022-12-218313Actual
1392651.002023-04-228356Actual
9341163.002022-12-218315Actual
3180460.002024-09-218356Actual
578840.002022-09-228373Budget
17565397.002023-08-238313Actual
1435051.822023-04-2283611Actual
2291089.002024-01-218316Actual
2204043.002023-12-218356Actual
2234281.612023-12-2183111Actual
518464.002022-08-238356Actual
1662599.002023-07-238373Actual
9575138.002022-12-218336Actual
23228152.602024-01-218328Actual
15621183.002023-06-238314Actual
30513241.002024-08-228365Actual
21749196.002023-12-218314Actual
17685175.002023-08-238314Actual
2650746.502024-04-2183411Actual
518360.002022-08-238356Budget
12047200.002023-02-208317Budget
18101158.002023-08-238367Actual
28346163.002024-06-228336Actual
16781185.002023-07-238365Actual
5136100.002022-08-238346Budget
1431735.872023-04-2283411Actual
1939228.422023-09-2283511Actual
1409100.002022-05-238364Budget
2355212.462024-01-2183612Actual
33466170.982024-10-2283612Actual
2666115.652024-04-2183612Actual
5322169.002022-08-238317Actual
1795156.002023-08-238346Actual
29937103.952024-07-2283411Actual
69655.002022-04-228356Actual
21161178.002023-11-238367Actual
8281140.002022-11-238365Actual
4993100.002022-08-238316Budget
2245784.802023-12-2183611Actual
8830200.002022-11-238318Budget
1429051.822023-04-2283311Actual
2662714.592024-04-2183112Actual
14175167.752023-04-228368Actual
2154010.332023-11-2383112Actual
34176222.002024-11-228367Actual
1800983.002023-08-238366Actual
19809163.002023-10-238315Actual
30265417.002024-08-228313Actual
12297129.872023-02-208368Actual
31604279.002024-09-218315Actual
3373276.002024-11-228373Actual
35038195.002024-12-218365Actual
3688324.162025-01-2183212Actual
7336138.002022-10-238336Actual
3520351.002024-12-218356Actual
30768358.002024-08-228317Actual
893780.002022-11-238368Budget
32306124.172024-09-2183112Actual
6116107.002022-09-228316Actual
32728293.002024-10-228315Actual
31302155.642024-08-2283213Actual
12767126.002023-03-238365Actual
1243976.002023-03-238363Actual
2157314.592023-11-2383612Actual
27491211.692024-05-228368Actual
32961129.002024-10-228366Actual
27336332.002024-05-228317Actual
19225157.142023-09-228368Actual
18604202.002023-09-228363Actual
915530.002022-12-218373Budget
11969100.002023-02-208366Budget
37451120.002025-02-208336Actual
2881022.042024-06-2283511Actual
2196031.002023-12-218326Actual
31546240.002024-09-218364Actual
602130.002022-04-228336Actual
38898237.452025-03-238368Actual
37001181.962025-01-2183213Actual
28844100.762024-06-2283611Actual
9262196.002022-12-218364Actual
8879135.932022-11-238328Actual
2148251.822023-11-2383611Actual
2101379.002023-11-238346Actual
1933822.042023-09-2283311Actual
31752143.002024-09-218336Actual
26425101.822024-04-2183111Actual
33551148.622024-10-2283213Actual
11436200.002023-02-208314Budget
5381200.002022-08-238367Budget
182044.002022-05-238356Actual
2098200.002022-05-238318Budget
8361153.002022-11-238316Actual
3573456.082024-12-2183212Actual
167749.002022-05-238326Actual
2786978.452024-05-2283113Actual
1131180.002023-02-208363Budget
2399677.002024-02-208346Actual
34701171.432024-11-2283213Actual
35767225.232024-12-2183612Actual
17430.002022-04-228373Budget
27549179.492024-05-2283111Actual
32014257.152024-09-218328Actual
1349217.002022-05-238314Actual
25141306.002024-03-228317Actual
38275211.002025-03-238363Actual
35293356.002024-12-218317Actual
27811211.402024-05-2283612Actual
2667200.002022-06-238365Actual
7567264.002022-10-238317Actual
4524100.002022-08-238313Budget
7894100.002022-11-238313Budget
17777135.002023-08-238315Actual
12564230.002023-03-238314Actual
2000943.002023-10-238356Actual
12990112.002023-03-238346Actual
28198264.002024-06-228315Actual
571183.002022-09-228363Actual
14882109.002023-05-238336Actual
27429429.882024-05-228318Actual
458474.002022-08-238363Actual
24674223.002024-03-228363Actual
1842148.632023-08-2383611Actual
2370142.002024-02-208373Actual
6775155.002022-10-238313Actual
33172257.152024-10-228368Actual
7755116.232022-10-238328Actual
6507200.002022-09-228367Budget
4851200.002022-08-238315Budget
2019151.002022-05-238367Actual
23857163.002024-02-208365Actual
3221536.932024-09-2183511Actual
907786.002022-12-218363Actual
20782145.002023-11-238364Actual
3556187.992024-12-2183311Actual
2033925.232023-10-2383211Actual
7816108.662022-10-238368Actual
1647610.332023-06-2383612Actual
2844150.002022-06-238336Actual
1131089.002023-02-208363Actual
29445112.002024-07-228316Actual
4387178.362022-07-238328Actual
25820270.002024-04-218314Actual
1544416.722023-05-2383612Actual
10133121.002023-01-218313Actual
15714146.002023-06-238315Actual
30571125.002024-08-228316Actual
12706200.002023-03-238315Budget
9590.002022-04-228363Budget
18220210.182023-08-238368Actual
25915234.002024-04-218315Actual
8457100.002022-11-238336Budget
4992116.002022-08-238316Actual
28643214.722024-06-228368Actual
1627236.932023-06-2383311Actual
12705215.002023-03-238315Actual
2172143.002023-12-218373Actual
728660.002022-10-238326Budget
34554110.342024-11-2283112Actual
1628100.002022-05-238316Budget
10054164.722022-12-218368Actual
21783103.002023-12-218364Actual
781580.002022-10-238368Budget
36443414.002025-01-218317Actual
2440453.952024-02-2083411Actual
2997100.002022-06-238366Budget
36246150.002025-01-218316Actual
3328576.292024-10-2283311Actual
39277122.312025-03-2383113Actual
32340168.852024-09-2183612Actual
3106396.512024-08-2283411Actual
33404101.822024-10-2283112Actual
234674.002022-06-238363Actual
12991100.002023-03-238346Budget
5508160.182022-08-238328Actual
255816.082024-03-2283212Actual
22852131.002024-01-218365Actual
346580.002022-07-238363Budget
12565200.002023-03-238314Budget
505133.002022-04-228316Actual
10379200.002023-01-218364Budget
33230185.872024-10-2283111Actual

Generated 2025-05-22 05:18:52.013 UTC