[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750816.722023-07-2483612Actual
12109138.002023-02-218367Actual
19105259.002023-09-238367Actual
17870113.002023-08-248316Actual
20987115.002023-11-248336Actual
5837278.002022-09-238314Actual
504100.002022-04-238316Budget
26244248.002024-04-228367Actual
35038195.002024-12-228365Actual
3290297.002024-10-238346Actual
19632220.002023-10-248363Actual
15862115.002023-06-248336Actual
10923197.002023-01-228317Actual
36061480.002025-01-228314Actual
13099101.002023-03-248366Actual
896100.002022-04-238367Budget
2446584.802024-02-2183611Actual
1583420.002023-06-248326Actual
21281169.272023-11-248368Actual
4387178.362022-07-248328Actual
220890.002022-05-248368Budget
9806200.002022-12-228317Budget
2042028.422023-10-2483511Actual
1485436.002023-05-248326Actual
2955256.002024-07-238356Actual
37001181.962025-01-2283213Actual
22760121.002024-01-228364Actual
3217304.122022-06-248318Actual
16688124.002023-07-248364Actual
2204043.002023-12-228356Actual
24886147.002024-03-238365Actual
28701185.872024-06-2383111Actual
12943128.002023-03-248336Actual
18220210.182023-08-248368Actual
35096102.002024-12-228316Actual
10378135.002023-01-228364Actual
24264234.422024-02-218368Actual
8879135.932022-11-248328Actual
2601062.002024-04-228316Actual
3402694.002024-11-238346Actual
19191190.482023-09-238328Actual
12705215.002023-03-248315Actual
2036622.042023-10-2483311Actual
6117100.002022-09-238316Budget
2543634.802024-03-2383411Actual
3573456.082024-12-2283212Actual
24793104.002024-03-238364Actual
9944200.002022-12-228318Budget
1830614.592023-08-2483211Actual
1222102.002022-05-248363Actual
16533358.002023-07-248313Actual
2071950.002023-11-248373Actual
32014257.152024-09-228328Actual
38453253.002025-03-248315Actual
1131180.002023-02-218363Budget
22965103.002024-01-228336Actual
1111080.002023-01-228328Budget
12297129.872023-02-218368Actual
23200285.932024-01-228318Actual
25915234.002024-04-228315Actual
10738100.002023-01-228346Budget
38743397.002025-03-248317Actual
34554110.342024-11-2383112Actual
9993196.542022-12-228328Actual
32340168.852024-09-2283612Actual
15179166.242023-05-248368Actual
21875125.002023-12-228365Actual
1138921.002023-02-218373Actual
6116107.002022-09-238316Actual
2530147.002022-06-248364Actual
8689180.002022-11-248317Actual
2610200.002022-06-248315Actual
33675205.002024-11-238363Actual
37451120.002025-02-218336Actual
30861596.552024-08-238318Actual
6213100.002022-09-238336Budget
2020100.002022-05-248367Budget
3869129.002022-07-248316Actual
2538213.532024-03-2383211Actual
21783103.002023-12-228364Actual
14113338.972023-04-238318Actual
1223798.052023-02-218328Actual
38488293.002025-03-248365Actual
39277122.312025-03-2483113Actual
33760376.002024-11-238314Actual
4260200.002022-07-248367Budget
504151.002022-08-248326Actual
25234367.752024-03-238318Actual
25176221.002024-03-238367Actual
36974164.412025-01-2283113Actual
7335100.002022-10-248336Budget
10691100.002023-01-228336Budget
29937103.952024-07-2383411Actual
781580.002022-10-248368Budget
25698293.002024-04-228313Actual
895143.002022-04-238367Actual
38778255.002025-03-248367Actual
1064246.002023-01-228326Actual
6261114.002022-09-238346Actual
38864179.872025-03-248328Actual
34496167.782024-11-2383611Actual
5382136.002022-08-248367Actual
19844135.002023-10-248365Actual
1594778.002023-06-248366Actual
2337545.442024-01-2283311Actual
1692072.002023-07-248346Actual
1191060.002023-02-218356Budget
16653246.002023-07-248314Actual
31639266.002024-09-228365Actual
17812167.002023-08-248365Actual
795590.002022-11-248363Budget
33524134.592024-10-2383113Actual
2435026.292024-02-2183211Actual
36386104.002025-01-228366Actual
1992936.002023-10-248326Actual
2988341.192024-07-2383211Actual
12846109.002023-03-248316Actual
743039.002022-10-248356Actual
3901173.102025-03-2483311Actual
33018402.002024-10-238317Actual
32515344.002024-10-238313Actual
12944100.002023-03-248336Budget
3076248.002022-06-248317Actual
2103958.002023-11-248356Actual
2997100.002022-06-248366Budget
1289550.002023-03-248326Budget
2443112.462024-02-2183511Actual
18569419.002023-09-238313Actual
37685454.122025-02-218318Actual
15059227.002023-05-248367Actual
391650.002022-07-248326Budget
1078668.002023-01-228356Actual
8141175.002022-11-248364Actual
1431735.872023-04-2383411Actual
214690.002022-05-248328Budget
35003335.002024-12-228315Actual
35414217.752024-12-228328Actual
19598334.002023-10-248313Actual
354340.002022-07-248373Actual
5836280.002022-09-238314Budget
2839869.002024-06-238356Actual
9866200.002022-12-228367Budget
38152141.612025-02-2183213Actual
28844100.762024-06-2383611Actual
37245317.002025-02-218364Actual
3791417.782025-02-2183511Actual
4012100.002022-07-248346Budget
19070265.002023-09-238317Actual
29797261.692024-07-238368Actual
1027036.002023-01-228373Actual
4773200.002022-08-248364Budget
22818173.002024-01-228315Actual
346580.002022-07-248363Budget
7895114.002022-11-248313Actual
27811211.402024-05-2383612Actual
18101158.002023-08-248367Actual
2172143.002023-12-228373Actual
2611748.002024-04-228356Actual
3731200.002022-07-248315Budget
2947238.002024-07-238326Actual
1488238.002022-05-248315Actual
29082155.642024-06-2383613Actual
3221536.932024-09-2283511Actual
10318217.002023-01-228314Actual
31894371.002024-09-228317Actual
3397240.002024-11-238326Actual
3323155.632022-06-248368Actual
31097126.292024-08-2383611Actual
2502566.002024-03-238346Actual
11437260.002023-02-218314Actual
23729224.002024-02-218314Actual
748886.002022-10-248366Actual
458580.002022-08-248363Budget
1019289.002023-01-228363Actual
19751116.002023-10-248364Actual
94102.002022-04-238363Actual
7816108.662022-10-248368Actual
38836470.792025-03-248318Actual
16004256.002023-06-248317Actual
11172149.572023-01-228368Actual
30176181.962024-07-2383213Actual
755100.002022-04-238366Budget
130030.002022-05-248373Budget
2196031.002023-12-228326Actual
17925125.002023-08-248336Actual
30478264.002024-08-238315Actual
1523780.552023-05-2483111Actual
3106396.512024-08-2383411Actual
7628200.002022-10-248367Budget
1482792.002023-05-248316Actual
35448257.152024-12-228368Actual
2039349.702023-10-2483411Actual
7707226.842022-10-248318Actual
2148251.822023-11-2483611Actual
2340252.892024-01-2283411Actual
36536551.092025-01-228318Actual
31986478.362024-09-228318Actual
3118344.382024-08-2383212Actual
1765741.002023-08-248373Actual
37947123.102025-02-2183611Actual
8611100.002022-11-248366Budget
5570141.992022-08-248368Actual
23764167.002024-02-218364Actual
972788.002022-12-228366Actual
1390070.002023-04-238346Actual
1529233.742023-05-2483311Actual
2923196.002024-07-238373Actual
16894106.002023-07-248336Actual
1954111.402023-09-2383612Actual
9865139.002022-12-228367Actual
1898141.002023-09-238356Actual
13178200.002023-03-248317Budget
1960190.002022-05-248317Actual
691330.002022-10-248373Budget
20099258.002023-10-248317Actual
836178.002022-04-238317Actual
12048187.002023-02-218317Actual
9478100.002022-12-228316Budget
505133.002022-04-238316Actual
55346.002022-04-238326Actual
9202200.002022-12-228314Budget
9341163.002022-12-228315Actual
33551148.622024-10-2383213Actual
1887474.002023-09-238316Actual
2671974.942024-04-2283113Actual
22130222.002023-12-228317Actual
2603721.002024-04-228326Actual
234674.002022-06-248363Actual
2535486.932024-03-2383111Actual
962280.002022-12-228346Budget
1165142.002022-05-248313Actual
7021200.002022-10-248364Budget
1019380.002023-01-228363Budget
1931114.592023-09-2383211Actual
279529.002022-06-248326Actual
10319200.002023-01-228314Budget
29352293.002024-07-238315Actual
25141306.002024-03-238317Actual
5649113.002022-09-238313Actual
38360450.002025-03-248314Actual
2881022.042024-06-2383511Actual
12706200.002023-03-248315Budget
24639372.002024-03-238313Actual
1336780.002023-03-248328Budget
915424.002022-12-228373Actual
37033157.402025-01-2283613Actual
26425101.822024-04-2283111Actual
9590.002022-04-238363Budget
2786978.452024-05-2383113Actual
1303860.002023-03-248356Budget

Generated 2025-05-24 00:14:23.571 UTC