[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3857360.002025-03-238326Actual
6038200.002022-09-228365Budget
30889207.152024-08-228328Actual
8282200.002022-11-238365Budget
2656852.892024-04-2183611Actual
23644182.002024-02-208363Actual
17036237.002023-07-238317Actual
518464.002022-08-238356Actual
2671974.942024-04-2183113Actual
102490.002022-04-228328Budget
2269787.002024-01-218373Actual
26209320.002024-04-218317Actual
26871282.002024-05-228363Actual
20192328.362023-10-238318Actual
37536118.002025-02-208366Actual
630751.002022-09-228356Actual
3325869.912024-10-2283211Actual
33138210.182024-10-228328Actual
2997100.002022-06-238366Budget
1739280.552023-07-2383611Actual
10457200.002023-01-218315Budget
22605351.002024-01-218313Actual
36246150.002025-01-218316Actual
37593353.002025-02-208317Actual
9806200.002022-12-218317Budget
2101379.002023-11-238346Actual
7755116.232022-10-238328Actual
242535.002022-06-238373Actual
16125157.142023-06-238328Actual
9993196.542022-12-218328Actual
94102.002022-04-228363Actual
391764.002022-07-238326Actual
3408492.002024-11-228366Actual
2610200.002022-06-238315Actual
7099200.002022-10-238315Budget
25296187.452024-03-228368Actual
18569419.002023-09-228313Actual
11499200.002023-02-208364Budget
2352010.332024-01-2183112Actual
11250100.002023-02-208313Budget
16159234.422023-06-238368Actual
3520351.002024-12-218356Actual
27081195.002024-05-228365Actual
3118344.382024-08-2283212Actual
8281140.002022-11-238365Actual
13099101.002023-03-238366Actual
7021200.002022-10-238364Budget
38686117.002025-03-238366Actual
37947123.102025-02-2083611Actual
9262196.002022-12-218364Actual
2106996.002023-11-238366Actual
32961129.002024-10-228366Actual
30385393.002024-08-228314Actual
17600237.002023-08-238363Actual
1078668.002023-01-218356Actual
466240.002022-08-238373Budget
346479.002022-07-238363Actual
3688324.162025-01-2183212Actual
1968994.002023-10-238373Actual
4259167.002022-07-238367Actual
35506146.512024-12-2183111Actual
15059227.002023-05-238367Actual
19844135.002023-10-238365Actual
34733141.612024-11-2283613Actual
895143.002022-04-228367Actual
738393.002022-10-238346Actual
4711240.002022-08-238314Actual
28701185.872024-06-2283111Actual
2531100.002022-06-238364Budget
10845100.002023-01-218366Budget
8831231.392022-11-238318Actual
33172257.152024-10-228368Actual
1800983.002023-08-238366Actual
1487200.002022-05-238315Budget
234674.002022-06-238363Actual
36153313.002025-01-218315Actual
27457317.752024-05-228328Actual
38898237.452025-03-238368Actual
12943128.002023-03-238336Actual
2019151.002022-05-238367Actual
3217304.122022-06-238318Actual
33945133.002024-11-228316Actual
37451120.002025-02-208336Actual
30513241.002024-08-228365Actual
33466170.982024-10-2283612Actual
20134160.002023-10-238367Actual
840860.002022-11-238326Budget
2299160.002024-01-218346Actual
26244248.002024-04-218367Actual
3676543.312025-01-2183511Actual
28581554.122024-06-228318Actual
164455.012023-06-2383212Actual
3137138.002022-06-238367Actual
7628200.002022-10-238367Budget
29797261.692024-07-228368Actual
424200.002022-04-228365Budget
14018197.002023-04-228317Actual
10984200.002023-01-218367Budget
15862115.002023-06-238336Actual
3180460.002024-09-218356Actual
30300242.002024-08-228363Actual
31391402.002024-09-218313Actual
10691100.002023-01-218336Budget
10983178.002023-01-218367Actual
30861596.552024-08-228318Actual
20220178.362023-10-238328Actual
3071190.002024-08-228366Actual
15024295.002023-05-238317Actual
15656141.002023-06-238364Actual
4387178.362022-07-238328Actual
3553479.482024-12-2183211Actual
2154010.332023-11-2383112Actual
37303301.002025-02-208315Actual
21161178.002023-11-238367Actual
835200.002022-04-228317Budget
10458180.002023-01-218315Actual
1627236.932023-06-2383311Actual
907690.002022-12-218363Budget
3668466.722025-01-2183211Actual
571080.002022-09-228363Budget
1797736.002023-08-238356Actual
691233.002022-10-238373Actual
27986398.002024-06-228313Actual
32670298.002024-10-228364Actual
34825224.002024-12-218363Actual
1559360.002023-06-238373Actual
20840177.002023-11-238315Actual
12376124.002023-03-238313Actual
35096102.002024-12-218316Actual
11436200.002023-02-208314Budget
3216200.002022-06-238318Budget
9017127.002022-12-218313Actual
38778255.002025-03-238367Actual
5975200.002022-09-228315Budget
1629111.002022-05-238316Actual
3685596.512025-01-2183112Actual
648100.002022-04-228346Budget
2095930.002023-11-238326Actual
1725200.002022-05-238336Budget
15145143.512023-05-238328Actual
3869129.002022-07-238316Actual
37477102.002025-02-208346Actual
31426215.002024-09-218363Actual
2093281.002023-11-238316Actual
9575138.002022-12-218336Actual
16688124.002023-07-238364Actual
35293356.002024-12-218317Actual
6037164.002022-09-228365Actual
29022122.312024-06-2283113Actual
1998369.002023-10-238346Actual
4851200.002022-08-238315Budget
1936540.122023-09-2283411Actual
14882109.002023-05-238336Actual
4913165.002022-08-238365Actual
32014257.152024-09-218328Actual
8938105.632022-11-238368Actual
17812167.002023-08-238365Actual
1005380.002022-12-218368Budget
1531950.762023-05-2383411Actual
37090436.002025-02-208313Actual
1686628.002023-07-238326Actual
24639372.002024-03-228313Actual
37245317.002025-02-208364Actual
3635370.002025-01-218356Actual
34701171.432024-11-2283213Actual
1647610.332023-06-2383612Actual
31217188.002024-08-2283612Actual
354340.002022-07-238373Actual
38067225.232025-02-2083612Actual
6445264.002022-09-228317Actual
181950.002022-05-238356Budget
31837102.002024-09-218366Actual
27048281.002024-05-228315Actual
1990295.002023-10-238316Actual
31639266.002024-09-218365Actual
130121.002022-05-238373Actual
5508160.182022-08-238328Actual
2346266.722024-01-2183611Actual
1190945.002023-02-208356Actual
6260100.002022-09-228346Budget
38240375.002025-03-238313Actual
3966136.002022-07-238336Actual
32458141.612024-09-2183613Actual
1289550.002023-03-238326Budget
21281169.272023-11-238368Actual
234790.002022-06-238363Budget
2291089.002024-01-218316Actual
13318288.972023-03-238318Actual
3789206.002022-07-238365Actual
13178200.002023-03-238317Budget
38183266.172025-02-2083613Actual
23107225.002024-01-218317Actual
1348200.002022-05-238314Budget
35448257.152024-12-218368Actual
1482792.002023-05-238316Actual
3405262.002024-11-228356Actual
1243976.002023-03-238363Actual
24793104.002024-03-228364Actual
1485436.002023-05-238326Actual
9479140.002022-12-218316Actual
3402694.002024-11-228346Actual
3438141.192024-11-2283211Actual
1594778.002023-06-238366Actual
245502.892024-02-2083212Actual
907786.002022-12-218363Actual
578840.002022-09-228373Budget
1954111.402023-09-2283612Actual
22223295.032023-12-218318Actual
2844150.002022-06-238336Actual
282165.002022-04-228364Actual
34554110.342024-11-2283112Actual
1735814.592023-07-2383511Actual
28140242.002024-06-228364Actual
3100940.122024-08-2283211Actual
1928381.612023-09-2283111Actual
26365222.302024-04-218368Actual
1027036.002023-01-218373Actual
17530.002022-04-228373Actual
8830200.002022-11-238318Budget
1992936.002023-10-238326Actual
755100.002022-04-228366Budget
13819108.002023-04-228316Actual
3221536.932024-09-2183511Actual
2207158.662022-05-238368Actual
2254817.782023-12-2183612Actual
36188207.002025-01-218365Actual
2033925.232023-10-2383211Actual
2473142.002024-03-228373Actual
896100.002022-04-228367Budget
23915113.002024-02-208316Actual
795590.002022-11-238363Budget
2355212.462024-01-2183612Actual
36061480.002025-01-218314Actual
2549667.782024-03-2283611Actual
28488445.002024-06-228317Actual
30571125.002024-08-228316Actual
13427100.002023-03-238368Budget
3673883.742025-01-2183411Actual
17777135.002023-08-238315Actual
1223680.002023-02-208328Budget

Generated 2025-05-23 02:52:59.701 UTC