[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30385393.002024-08-228314Actual
2172143.002023-12-218373Actual
3965100.002022-07-238336Budget
33230185.872024-10-2283111Actual
32398139.852024-09-2183113Actual
102490.002022-04-228328Budget
3118344.382024-08-2283212Actual
29082155.642024-06-2283613Actual
8611100.002022-11-238366Budget
17036237.002023-07-238317Actual
27896234.592024-05-2283213Actual
14523296.002023-05-238313Actual
38546106.002025-03-238316Actual
1289442.002023-03-238326Actual
962280.002022-12-218346Budget
1959200.002022-05-238317Budget
8831231.392022-11-238318Actual
38836470.792025-03-238318Actual
1765741.002023-08-238373Actual
1735814.592023-07-2383511Actual
1942567.782023-09-2283611Actual
518360.002022-08-238356Budget
35293356.002024-12-218317Actual
1488238.002022-05-238315Actual
31426215.002024-09-218363Actual
293859.002022-06-238356Actual
2777827.362024-05-2283212Actual
3512345.002024-12-218326Actual
2611748.002024-04-218356Actual
225155.012023-12-2183112Actual
4259167.002022-07-238367Actual
1526513.532023-05-2383211Actual
1251647.002023-03-238373Actual
35038195.002024-12-218365Actual
29763213.212024-07-228328Actual
4525113.002022-08-238313Actual
32340168.852024-09-2183612Actual
29139397.002024-07-228313Actual
458474.002022-08-238363Actual
14175167.752023-04-228368Actual
8140200.002022-11-238364Budget
37747296.542025-02-208368Actual
34616197.572024-11-2283612Actual
15145143.512023-05-238328Actual
15621183.002023-06-238314Actual
64984.002022-04-228346Actual
22284158.662023-12-218368Actual
31928311.002024-09-218367Actual
27811211.402024-05-2283612Actual
4338200.002022-07-238318Budget
2301767.002024-01-218356Actual
34910451.002024-12-218314Actual
18604202.002023-09-228363Actual
887890.002022-11-238328Budget
1847911.402023-08-2383112Actual
9016100.002022-12-218313Budget
14769122.002023-05-238365Actual
33018402.002024-10-228317Actual
11718123.002023-02-208316Actual
6695100.002022-09-228368Budget
17191182.902023-07-238368Actual
1939228.422023-09-2283511Actual
31697124.002024-09-218316Actual
691330.002022-10-238373Budget
6445264.002022-09-228317Actual
14676114.002023-05-238364Actual
12109138.002023-02-208367Actual
182044.002022-05-238356Actual
28643214.722024-06-228368Actual
29174217.002024-07-228363Actual
13759117.002023-04-228365Actual
32635493.002024-10-228314Actual
23644182.002024-02-208363Actual
144355.012023-04-2283212Actual
13177174.002023-03-238317Actual
2057015.652023-10-2383612Actual
1493455.002023-05-238356Actual
2142153.952023-11-2383411Actual
1131180.002023-02-208363Budget
8610112.002022-11-238366Actual
1881100.002022-05-238366Budget
4260200.002022-07-238367Budget
2645343.312024-04-2183211Actual
1627236.932023-06-2383311Actual
37627303.002025-02-208367Actual
29971116.722024-07-2283611Actual
636779.002022-09-228366Actual
38360450.002025-03-238314Actual
17129314.722023-07-238318Actual
5090100.002022-08-238336Budget
188088.002022-05-238366Actual
37090436.002025-02-208313Actual
13366146.542023-03-238328Actual
3137138.002022-06-238367Actual
16653246.002023-07-238314Actual
14642209.002023-05-238314Actual
2653411.402024-04-2183511Actual
1429051.822023-04-2283311Actual
9399200.002022-12-218365Budget
6634135.932022-09-228328Actual
4993100.002022-08-238316Budget
19844135.002023-10-238365Actual
282165.002022-04-228364Actual
17600237.002023-08-238363Actual
5322169.002022-08-238317Actual
19957111.002023-10-238336Actual
2148251.822023-11-2383611Actual
836178.002022-04-228317Actual
9590.002022-04-228363Budget
1789732.002023-08-238326Actual
11640100.002023-02-208365Budget
17812167.002023-08-238365Actual
31604279.002024-09-218315Actual
32248101.822024-09-2183611Actual
11251158.002023-02-208313Actual
3966136.002022-07-238336Actual
27429429.882024-05-228318Actual
37593353.002025-02-208317Actual
10691100.002023-01-218336Budget
37805136.932025-02-2083111Actual
1628100.002022-05-238316Budget
8938105.632022-11-238368Actual
234790.002022-06-238363Budget
25141306.002024-03-228317Actual
4524100.002022-08-238313Budget
2031186.932023-10-2383111Actual
4339219.272022-07-238318Actual
3898473.102025-03-2383211Actual
2446584.802024-02-2083611Actual
122390.002022-05-238363Budget
17685175.002023-08-238314Actual
4446100.002022-07-238368Budget
3591245.002022-07-238314Actual
3590280.002022-07-238314Budget
2535486.932024-03-2283111Actual
1165142.002022-05-238313Actual
1496779.002023-05-238366Actual
1423567.782023-04-2283111Actual
3556187.992024-12-2183311Actual
8219184.002022-11-238315Actual
20627372.002023-11-238313Actual
1392651.002023-04-228356Actual
36536551.092025-01-218318Actual
15117384.422023-05-238318Actual
332490.002022-06-238368Budget
3732167.002022-07-238315Actual
25950202.002024-04-218365Actual
1196893.002023-02-208366Actual
37338248.002025-02-208365Actual
28431111.002024-06-228366Actual
32515344.002024-10-228313Actual
1692072.002023-07-238346Actual
1303860.002023-03-238356Budget
15807100.002023-06-238316Actual
19717192.002023-10-238314Actual
12846109.002023-03-238316Actual
683590.002022-10-238363Budget
8458140.002022-11-238336Actual
1725200.002022-05-238336Budget
23107225.002024-01-218317Actual
5089118.002022-08-238336Actual
1726150.002022-05-238336Actual
6446200.002022-09-228317Budget
3868100.002022-07-238316Budget
12991100.002023-03-238346Budget
2765844.382024-05-2283511Actual
34000144.002024-11-228336Actual
11436200.002023-02-208314Budget
1583420.002023-06-238326Actual
2997100.002022-06-238366Budget
39304231.082025-03-2383213Actual
2196031.002023-12-218326Actual
648100.002022-04-228346Budget
1138830.002023-02-208373Budget
30300242.002024-08-228363Actual
1083126.842022-04-228368Actual
32821144.002024-10-228316Actual
31752143.002024-09-218336Actual
8830200.002022-11-238318Budget
2435026.292024-02-2083211Actual
10595120.002023-01-218316Actual
8080200.002022-11-238314Budget
29910110.342024-07-2283311Actual
17777135.002023-08-238315Actual
7628200.002022-10-238367Budget
1697998.002023-07-238366Actual
28523247.002024-06-228367Actual
7159200.002022-10-238365Budget
4992116.002022-08-238316Actual
2502566.002024-03-228346Actual
3067858.002024-08-228356Actual
12110200.002023-02-208367Budget
8141175.002022-11-238364Actual
9479140.002022-12-218316Actual
3635370.002025-01-218356Actual
5460200.002022-08-238318Budget
10318217.002023-01-218314Actual
37887120.972025-02-2083411Actual
3076248.002022-06-238317Actual
1621781.612023-06-2383111Actual
11577200.002023-02-208315Budget
12943128.002023-03-238336Actual
2291089.002024-01-218316Actual
34176222.002024-11-228367Actual
571080.002022-09-228363Budget
223217.002022-04-228314Actual
755100.002022-04-228366Budget
2505134.002024-03-228356Actual
12564230.002023-03-238314Actual
728660.002022-10-238326Budget
1960190.002022-05-238317Actual
2875687.992024-06-2283311Actual
1390070.002023-04-228346Actual
36598219.272025-01-218368Actual
1336780.002023-03-238328Budget
2337545.442024-01-2183311Actual
10738100.002023-01-218346Budget
30091173.102024-07-2283612Actual
144089.272023-04-2283112Actual
12705215.002023-03-238315Actual
36061480.002025-01-218314Actual
35003335.002024-12-218315Actual
29500153.002024-07-228336Actual
12376124.002023-03-238313Actual
28233256.002024-06-228365Actual
36916151.832025-01-2183612Actual
34701171.432024-11-2283213Actual
1724970.972023-07-2383111Actual
795590.002022-11-238363Budget
4851200.002022-08-238315Budget
2988341.192024-07-2283211Actual
13178200.002023-03-238317Budget
346479.002022-07-238363Actual
38956160.342025-03-2383111Actual
10923197.002023-01-218317Actual
35942308.002025-01-218313Actual
5136100.002022-08-238346Budget
12847100.002023-03-238316Budget
30803276.002024-08-228367Actual
2996130.002022-06-238366Actual
2746100.002022-06-238316Budget
55346.002022-04-228326Actual
2531100.002022-06-238364Budget
10054164.722022-12-218368Actual
164455.012023-06-2383212Actual
27986398.002024-06-228313Actual
2098200.002022-05-238318Budget
3328576.292024-10-2283311Actual
4914200.002022-08-238365Budget
3065271.002024-08-228346Actual

Generated 2025-05-22 10:58:30.871 UTC