[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2837290.002024-07-038346Actual
20747241.002023-12-048314Actual
1482792.002023-06-038316Actual
13664153.002023-05-038364Actual
35706134.802025-01-0183112Actual
11499200.002023-03-038364Budget
1251647.002023-04-038373Actual
4120137.002022-08-038366Actual
35767225.232025-01-0183612Actual
2196031.002024-01-018326Actual
6445264.002022-10-038317Actual
4339219.272022-08-038318Actual
14523296.002023-06-038313Actual
27457317.752024-06-028328Actual
34616197.572024-12-0383612Actual
30176181.962024-08-0283213Actual
3323155.632022-07-048368Actual
4710280.002022-09-038314Budget
26304542.002024-05-028318Actual
21126195.002023-12-048317Actual
2004278.002023-11-038366Actual
5509100.002022-09-038328Budget
1627236.932023-07-0483311Actual
1686628.002023-08-038326Actual
37713304.122025-03-038328Actual
1488238.002022-06-038315Actual
2765844.382024-06-0283511Actual
39157128.422025-04-0383112Actual
15536197.002023-07-048363Actual
7489100.002022-11-038366Budget
12298100.002023-03-038368Budget
10054164.722023-01-018368Actual
2142153.952023-12-0483411Actual
21875125.002024-01-018365Actual
2716647.002024-06-028326Actual
38864179.872025-04-038328Actual
20192328.362023-11-038318Actual
3402694.002024-12-038346Actual
29763213.212024-08-028328Actual
33138210.182024-11-028328Actual
33583238.102024-11-0283613Actual
2399677.002024-03-028346Actual
37338248.002025-03-038365Actual
3868100.002022-08-038316Budget
37033157.402025-02-0183613Actual
13239177.002023-04-038367Actual
26065100.002024-05-028336Actual
167640.002022-06-038326Budget
13178200.002023-04-038317Budget
13427100.002023-04-038368Budget
30889207.152024-09-028328Actual
2662714.592024-05-0283112Actual
962377.002023-01-018346Actual
32014257.152024-10-028328Actual
12297129.872023-03-038368Actual
9945361.692023-01-018318Actual
742950.002022-11-038356Budget
69550.002022-05-038356Budget
1795156.002023-09-038346Actual
31837102.002024-10-028366Actual
32458141.612024-10-0283613Actual
10844115.002023-02-018366Actual
4852209.002022-09-038315Actual
12767126.002023-04-038365Actual
14175167.752023-05-038368Actual
35123.002022-05-038313Actual
3067858.002024-09-028356Actual
32048254.122024-10-028368Actual
8458140.002022-12-048336Actual
2204043.002024-01-018356Actual
1692072.002023-08-038346Actual
2952688.002024-08-028346Actual
37210471.002025-03-038314Actual
11969100.002023-03-038366Budget
2334841.192024-02-0183211Actual
2394218.002024-03-028326Actual
35328296.002025-01-018367Actual
242535.002022-07-048373Actual
2440453.952024-03-0283411Actual
19191190.482023-10-038328Actual
2666115.652024-05-0283612Actual
30091173.102024-08-0283612Actual
3325869.912024-11-0283211Actual
2508495.002024-04-028366Actual
2540932.672024-04-0283311Actual
1064246.002023-02-018326Actual
15501408.002023-07-048313Actual
13543250.002023-05-038363Actual
36246150.002025-02-018316Actual
20627372.002023-12-048313Actual
2234281.612024-01-0183111Actual
15024295.002023-06-038317Actual
7567264.002022-11-038317Actual
458474.002022-09-038363Actual
19957111.002023-11-038336Actual
31546240.002024-10-028364Actual
5896200.002022-10-038364Budget
30768358.002024-09-028317Actual
255548.212024-04-0283112Actual
28701185.872024-07-0383111Actual
55240.002022-05-038326Budget
30208155.642024-08-0283613Actual
505133.002022-05-038316Actual
6634135.932022-10-038328Actual
2193376.002024-01-018316Actual
16125157.142023-07-048328Actual
35293356.002025-01-018317Actual
2881022.042024-07-0383511Actual
10983178.002023-02-018367Actual
3408492.002024-12-038366Actual
130030.002022-06-038373Budget
9017127.002023-01-018313Actual
1851216.722023-09-0383612Actual
38546106.002025-04-038316Actual
2291089.002024-02-018316Actual
29642383.002024-08-028317Actual
2299160.002024-02-018346Actual
220890.002022-06-038368Budget
8879135.932022-12-048328Actual
7627191.002022-11-038367Actual
9342200.002023-01-018315Budget
9203253.002023-01-018314Actual
466342.002022-09-038373Actual
37001181.962025-02-0183213Actual
3676543.312025-02-0183511Actual
29797261.692024-08-028368Actual
3966136.002022-08-038336Actual
195106.082023-10-0383212Actual
11719100.002023-03-038316Budget
5976206.002022-10-038315Actual
4259167.002022-08-038367Actual
22725211.002024-02-018314Actual
26990240.002024-06-028364Actual
6446200.002022-10-038317Budget
28844100.762024-07-0383611Actual
1968994.002023-11-038373Actual
25234367.752024-04-028318Actual
1594778.002023-07-048366Actual
27081195.002024-06-028365Actual
24793104.002024-04-028364Actual
1628100.002022-06-038316Budget
1349217.002022-06-038314Actual
18604202.002023-10-038363Actual
16159234.422023-07-048368Actual
2497120.002024-04-028326Actual
30571125.002024-09-028316Actual
630860.002022-10-038356Budget
3290297.002024-11-028346Actual
37090436.002025-03-038313Actual
32425224.062024-10-0283213Actual
20987115.002023-12-048336Actual
2502566.002024-04-028346Actual
6695100.002022-10-038368Budget
17191182.902023-08-038368Actual
616550.002022-10-038326Budget
26956372.002024-06-028314Actual
24231169.272024-03-028328Actual
17530.002022-05-038373Actual
18929105.002023-10-038336Actual
34825224.002025-01-018363Actual
2671974.942024-05-0283113Actual
1408154.002022-06-038364Actual
12768100.002023-04-038365Budget
144355.012023-05-0383212Actual
2057015.652023-11-0383612Actual
174506.082023-08-0383112Actual
21161178.002023-12-048367Actual
223217.002022-05-038314Actual
34100.002022-05-038313Budget
2955256.002024-08-028356Actual
9944200.002023-01-018318Budget
7238136.002022-11-038316Actual
8281140.002022-12-048365Actual
1176650.002023-03-038326Budget
38125113.532025-03-0383113Actual
504151.002022-09-038326Actual
1243880.002023-04-038363Budget
31697124.002024-10-028316Actual
17870113.002023-09-038316Actual
691233.002022-11-038373Actual
518360.002022-09-038356Budget
5570141.992022-09-038368Actual
12047200.002023-03-038317Budget
2601062.002024-05-028316Actual
29139397.002024-08-028313Actual
11171100.002023-02-018368Budget
22818173.002024-02-018315Actual
32340168.852024-10-0283612Actual
16568211.002023-08-038363Actual
38360450.002025-04-038314Actual
2101379.002023-12-048346Actual
16688124.002023-08-038364Actual
11063200.002023-02-018318Budget
1750816.722023-08-0383612Actual
10845100.002023-02-018366Budget
1928381.612023-10-0383111Actual
17129314.722023-08-038318Actual
1435051.822023-05-0383611Actual
1621781.612023-07-0483111Actual
164189.272023-07-0483112Actual
17925125.002023-09-038336Actual
14642209.002023-06-038314Actual
37947123.102025-03-0383611Actual
13724203.002023-05-038315Actual
3517780.002025-01-018346Actual
11172149.572023-02-018368Actual
1901394.002023-10-038366Actual
13319200.002023-04-038318Budget
2098200.002022-06-038318Budget
1629111.002022-06-038316Actual
3221536.932024-10-0283511Actual
17071169.002023-08-038367Actual
37477102.002025-03-038346Actual
19225157.142023-10-038368Actual
2650746.502024-05-0283411Actual
3833264.002025-04-038373Actual
1647610.332023-07-0483612Actual
3397240.002024-12-038326Actual
2346266.722024-02-0183611Actual
7159200.002022-11-038365Budget
1196893.002023-03-038366Actual
29971116.722024-08-0283611Actual
354340.002022-08-038373Actual
518464.002022-09-038356Actual
29937103.952024-08-0283411Actual
255816.082024-04-0283212Actual
3172439.002024-10-028326Actual
9993196.542023-01-018328Actual
69655.002022-05-038356Actual
952751.002023-01-018326Actual
35151132.002025-01-018336Actual
9806200.002023-01-018317Budget
24111251.002024-03-028317Actual
3405262.002024-12-038356Actual
7099200.002022-11-038315Budget
1223680.002023-03-038328Budget
2071950.002023-12-048373Actual
326490.002022-07-048328Budget
406057.002022-08-038356Actual
2878396.512024-07-0383411Actual
35976233.002025-02-018363Actual
26244248.002024-05-028367Actual
7021200.002022-11-038364Budget
3898473.102025-04-0383211Actual
8690200.002022-12-048317Budget
10924200.002023-02-018317Budget
11815100.002023-03-038336Budget
2245784.802024-01-0183611Actual
1490864.002023-06-038346Actual
1005380.002023-01-018368Budget

Generated 2025-06-02 17:47:22.318 UTC