[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855172.002022-11-238356Actual
3742339.002025-02-208326Actual
518360.002022-08-238356Budget
279440.002022-06-238326Budget
30626120.002024-08-228336Actual
31217188.002024-08-2283612Actual
35448257.152024-12-218368Actual
332490.002022-06-238368Budget
742950.002022-10-238356Budget
907690.002022-12-218363Budget
2443112.462024-02-2083511Actual
102490.002022-04-228328Budget
30265417.002024-08-228313Actual
26990240.002024-05-228364Actual
33887271.002024-11-228365Actual
1027036.002023-01-218373Actual
245502.892024-02-2083212Actual
33172257.152024-10-228368Actual
33795242.002024-11-228364Actual
3343224.162024-10-2283212Actual
12943128.002023-03-238336Actual
38898237.452025-03-238368Actual
3402694.002024-11-228346Actual
6960220.002022-10-238314Actual
37860116.722025-02-2083311Actual
34616197.572024-11-2283612Actual
15179166.242023-05-238368Actual
21841194.002023-12-218315Actual
37033157.402025-01-2183613Actual
11171100.002023-01-218368Budget
13428191.992023-03-238368Actual
21749196.002023-12-218314Actual
14734194.002023-05-238315Actual
3075200.002022-06-238317Budget
25176221.002024-03-228367Actual
18723137.002023-09-228364Actual
7816108.662022-10-238368Actual
24145188.002024-02-208367Actual
3800586.932025-02-2083112Actual
1594778.002023-06-238366Actual
14141137.452023-04-228328Actual
34000144.002024-11-228336Actual
35942308.002025-01-218313Actual
893780.002022-11-238368Budget
31391402.002024-09-218313Actual
2535486.932024-03-2283111Actual
25950202.002024-04-218365Actual
31986478.362024-09-218318Actual
962280.002022-12-218346Budget
977273.812022-04-228318Actual
24231169.272024-02-208328Actual
1303777.002023-03-238356Actual
174506.082023-07-2383112Actual
3137138.002022-06-238367Actual
3005725.232024-07-2283212Actual
7489100.002022-10-238366Budget
33945133.002024-11-228316Actual
1727726.292023-07-2383211Actual
1800983.002023-08-238366Actual
28902126.292024-06-2283112Actual
3676543.312025-01-2183511Actual
29294222.002024-07-228364Actual
15059227.002023-05-238367Actual
3177881.002024-09-218346Actual
30571125.002024-08-228316Actual
3750371.002025-02-208356Actual
29642383.002024-07-228317Actual
2890100.002022-06-238346Budget
1243976.002023-03-238363Actual
5321200.002022-08-238317Budget
13759117.002023-04-228365Actual
35414217.752024-12-218328Actual
1138830.002023-02-208373Budget
234790.002022-06-238363Budget
2997100.002022-06-238366Budget
7335100.002022-10-238336Budget
3323155.632022-06-238368Actual
20840177.002023-11-238315Actual
39038127.362025-03-2383411Actual
29387231.002024-07-228365Actual
1990295.002023-10-238316Actual
363200.002022-04-228315Budget
5976206.002022-09-228315Actual
3127587.222024-08-2283113Actual
3438141.192024-11-2283211Actual
3553479.482024-12-2183211Actual
1461444.002023-05-238373Actual
13724203.002023-04-228315Actual
7336138.002022-10-238336Actual
3603369.002025-01-218373Actual
35648115.652024-12-2183611Actual
2786978.452024-05-2283113Actual
35386466.242024-12-218318Actual
18816185.002023-09-228365Actual
630860.002022-09-228356Budget
2106996.002023-11-238366Actual
8879135.932022-11-238328Actual
1243880.002023-03-238363Budget
3652157.002022-07-238364Actual
25296187.452024-03-228368Actual
1847911.402023-08-2383112Actual
37210471.002025-02-208314Actual
1392651.002023-04-228356Actual
2133962.462023-11-2383111Actual
2579267.002024-04-218373Actual
2242453.952023-12-2183411Actual
1549132.002022-05-238365Actual
30803276.002024-08-228367Actual
3671189.062025-01-2183311Actual
775490.002022-10-238328Budget
2204043.002023-12-218356Actual
2472200.002022-06-238314Budget
28844100.762024-06-2283611Actual
630751.002022-09-228356Actual
1531950.762023-05-2383411Actual
8220200.002022-11-238315Budget
1526513.532023-05-2383211Actual
3862777.002025-03-238346Actual
4012100.002022-07-238346Budget
2402264.002024-02-208356Actual
3408492.002024-11-228366Actual
28021254.002024-06-228363Actual
35096102.002024-12-218316Actual
11251158.002023-02-208313Actual
2831834.002024-06-228326Actual
37627303.002025-02-208367Actual
2893025.232024-06-2283212Actual
2996130.002022-06-238366Actual
37125292.002025-02-208363Actual
17870113.002023-08-238316Actual
16781185.002023-07-238365Actual
648100.002022-04-228346Budget
10516100.002023-01-218365Budget
38067225.232025-02-2083612Actual
2716647.002024-05-228326Actual
21875125.002023-12-218365Actual
2653411.402024-04-2183511Actual
108490.002022-04-228368Budget
7568200.002022-10-238317Budget
36598219.272025-01-218368Actual
18220210.182023-08-238368Actual
37303301.002025-02-208315Actual
2923196.002024-07-228373Actual
2299160.002024-01-218346Actual
38152141.612025-02-2083213Actual
9341163.002022-12-218315Actual
23764167.002024-02-208364Actual
26365222.302024-04-218368Actual
2019151.002022-05-238367Actual
33853252.002024-11-228315Actual
16039230.002023-06-238367Actual
16894106.002023-07-238336Actual
6695100.002022-09-228368Budget
2615066.002024-04-218366Actual
2727997.002024-05-228366Actual
245239.272024-02-2083112Actual
2033925.232023-10-2383211Actual
3685596.512025-01-2183112Actual
9806200.002022-12-218317Budget
20099258.002023-10-238317Actual
3488294.002024-12-218373Actual
25234367.752024-03-228318Actual
754107.002022-04-228366Actual
2342914.592024-01-2183511Actual
8081256.002022-11-238314Actual
24639372.002024-03-228313Actual
39304231.082025-03-2383213Actual
4446100.002022-07-238368Budget
4524100.002022-08-238313Budget
12188245.032023-02-208318Actual
2207158.662022-05-238368Actual
578840.002022-09-228373Budget
12377100.002023-03-238313Budget
13098100.002023-03-238366Budget
26209320.002024-04-218317Actual
17036237.002023-07-238317Actual
7706200.002022-10-238318Budget
5136100.002022-08-238346Budget
33110425.332024-10-228318Actual
12847100.002023-03-238316Budget
19191190.482023-09-228328Actual
13630167.002023-04-228314Actual
836178.002022-04-228317Actual
14018197.002023-04-228317Actual
11250100.002023-02-208313Budget
18689220.002023-09-228314Actual
2844150.002022-06-238336Actual
8830200.002022-11-238318Budget
10844115.002023-01-218366Actual
504151.002022-08-238326Actual
504100.002022-04-228316Budget
2136734.802023-11-2383211Actual
3556187.992024-12-2183311Actual
2004278.002023-10-238366Actual
1795156.002023-08-238346Actual
2340252.892024-01-2183411Actual
1838711.402023-08-2383511Actual
11719100.002023-02-208316Budget
9944200.002022-12-218318Budget
3328576.292024-10-2283311Actual
6507200.002022-09-228367Budget
6117100.002022-09-228316Budget
36246150.002025-01-218316Actual
17925125.002023-08-238336Actual
5837278.002022-09-228314Actual
9016100.002022-12-218313Budget
29677273.002024-07-228367Actual
21126195.002023-11-238317Actual
2437735.872024-02-2083311Actual
1488238.002022-05-238315Actual
616453.002022-09-228326Actual
683590.002022-10-238363Budget
14769122.002023-05-238365Actual
2807891.002024-06-228373Actual
3216200.002022-06-238318Budget
1627236.932023-06-2383311Actual
1535377.362023-05-2383611Actual
3789206.002022-07-238365Actual
9866200.002022-12-218367Budget
17719137.002023-08-238364Actual
37396116.002025-02-208316Actual
2269787.002024-01-218373Actual
3869129.002022-07-238316Actual
37090436.002025-02-208313Actual
3865375.002025-03-238356Actual
144355.012023-04-2283212Actual
34496167.782024-11-2283611Actual
28106493.002024-06-228314Actual
3403132.002022-07-238313Actual
3668466.722025-01-2183211Actual
26332231.392024-04-218328Actual
30513241.002024-08-228365Actual
39277122.312025-03-2383113Actual
181950.002022-05-238356Budget
32398139.852024-09-2183113Actual
3673883.742025-01-2183411Actual
1384628.002023-04-228326Actual
1895555.002023-09-228346Actual
10691100.002023-01-218336Budget
1936540.122023-09-2283411Actual
33583238.102024-10-2283613Actual
3635370.002025-01-218356Actual
3284834.002024-10-228326Actual
7627191.002022-10-238367Actual
31334159.152024-08-2283613Actual
32340168.852024-09-2183612Actual
31097126.292024-08-2283611Actual
27429429.882024-05-228318Actual
1064246.002023-01-218326Actual
11111143.512023-01-218328Actual

Generated 2025-05-22 09:28:32.660 UTC