[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30626120.002024-08-288336Actual
5322169.002022-08-298317Actual
2039349.702023-10-2983411Actual
2601062.002024-04-278316Actual
35414217.752024-12-278328Actual
1621781.612023-06-2983111Actual
69550.002022-04-288356Budget
34176222.002024-11-288367Actual
1349217.002022-05-298314Actual
3118344.382024-08-2883212Actual
7021200.002022-10-298364Budget
27986398.002024-06-288313Actual
9806200.002022-12-278317Budget
3652157.002022-07-298364Actual
466342.002022-08-298373Actual
3213482.682024-09-2783211Actual
2242453.952023-12-2783411Actual
999290.002022-12-278328Budget
6695100.002022-09-288368Budget
242535.002022-06-298373Actual
28581554.122024-06-288318Actual
1549132.002022-05-298365Actual
636779.002022-09-288366Actual
2437735.872024-02-2683311Actual
1083126.842022-04-288368Actual
907786.002022-12-278363Actual
31155128.422024-08-2883112Actual
893780.002022-11-298368Budget
37627303.002025-02-268367Actual
36061480.002025-01-278314Actual
1739280.552023-07-2983611Actual
29855184.812024-07-2883111Actual
33466170.982024-10-2883612Actual
4120137.002022-07-298366Actual
26425101.822024-04-2783111Actual
1838711.402023-08-2983511Actual
55346.002022-04-288326Actual
31334159.152024-08-2883613Actual
28431111.002024-06-288366Actual
6635100.002022-09-288328Budget
5975200.002022-09-288315Budget
37947123.102025-02-2683611Actual
2286100.002022-06-298313Budget
2997100.002022-06-298366Budget
1535377.362023-05-2983611Actual
33404101.822024-10-2883112Actual
2440453.952024-02-2683411Actual
31639266.002024-09-278365Actual
3343224.162024-10-2883212Actual
748886.002022-10-298366Actual
4993100.002022-08-298316Budget
34945290.002024-12-278364Actual
3635370.002025-01-278356Actual
12706200.002023-03-298315Budget
1847911.402023-08-2983112Actual
1730435.872023-07-2983311Actual
33172257.152024-10-288368Actual
1559360.002023-06-298373Actual
7160157.002022-10-298365Actual
4200158.002022-07-298317Actual
6775155.002022-10-298313Actual
21630312.002023-12-278313Actual
2095930.002023-11-298326Actual
15179166.242023-05-298368Actual
8457100.002022-11-298336Budget
14175167.752023-04-288368Actual
19717192.002023-10-298314Actual
19809163.002023-10-298315Actual
7627191.002022-10-298367Actual
1887474.002023-09-288316Actual
2291089.002024-01-278316Actual
1027036.002023-01-278373Actual
9590.002022-04-288363Budget
3446234.802024-11-2883511Actual
195106.082023-09-2883212Actual
10132100.002023-01-278313Budget
34353215.662024-11-2883111Actual
3325869.912024-10-2883211Actual
29910110.342024-07-2883311Actual
279440.002022-06-298326Budget
39099147.572025-03-2983611Actual
2656852.892024-04-2783611Actual
9399200.002022-12-278365Budget
1697998.002023-07-298366Actual
2133962.462023-11-2983111Actual
4446100.002022-07-298368Budget
11718123.002023-02-268316Actual
1190945.002023-02-268356Actual
23142257.002024-01-278367Actual
33583238.102024-10-2883613Actual
10924200.002023-01-278317Budget
27750136.932024-05-2883112Actual
23262155.632024-01-278368Actual
2947238.002024-07-288326Actual
14141137.452023-04-288328Actual
332490.002022-06-298368Budget
2875687.992024-06-2883311Actual
15059227.002023-05-298367Actual
5381200.002022-08-298367Budget
4525113.002022-08-298313Actual
1727726.292023-07-2983211Actual
30803276.002024-08-288367Actual
1191060.002023-02-268356Budget
3556187.992024-12-2783311Actual
3127587.222024-08-2883113Actual
1647610.332023-06-2983612Actual
3833264.002025-03-298373Actual
32014257.152024-09-278328Actual
10983178.002023-01-278367Actual
7020162.002022-10-298364Actual
8689180.002022-11-298317Actual
255816.082024-03-2883212Actual
3632790.002025-01-278346Actual
1588864.002023-06-298346Actual
37685454.122025-02-268318Actual
181950.002022-05-298356Budget
3573456.082024-12-2783212Actual
458474.002022-08-298363Actual
5569100.002022-08-298368Budget
1933822.042023-09-2883311Actual
35506146.512024-12-2783111Actual
8611100.002022-11-298366Budget
967050.002022-12-278356Budget
12189200.002023-02-268318Budget
34262281.392024-11-288328Actual
7567264.002022-10-298317Actual
7706200.002022-10-298318Budget
23609331.002024-02-268313Actual
3673883.742025-01-2783411Actual
10845100.002023-01-278366Budget
2299160.002024-01-278346Actual
30889207.152024-08-288328Actual
972788.002022-12-278366Actual
22818173.002024-01-278315Actual
15501408.002023-06-298313Actual
2201475.002023-12-278346Actual
10515146.002023-01-278365Actual
31604279.002024-09-278315Actual
14113338.972023-04-288318Actual
32515344.002024-10-288313Actual
34496167.782024-11-2883611Actual
3718290.002025-02-268373Actual
24264234.422024-02-268368Actual
3868100.002022-07-298316Budget
9944200.002022-12-278318Budget
1531950.762023-05-2983411Actual
2765844.382024-05-2883511Actual
11250100.002023-02-268313Budget
2893025.232024-06-2883212Actual
10691100.002023-01-278336Budget
29971116.722024-07-2883611Actual
3561518.842024-12-2783511Actual
2668200.002022-06-298365Budget
7894100.002022-11-298313Budget
2019151.002022-05-298367Actual
2777827.362024-05-2883212Actual
32670298.002024-10-288364Actual
1289550.002023-03-298326Budget
13630167.002023-04-288314Actual
11815100.002023-02-268336Budget
424200.002022-04-288365Budget
1724970.972023-07-2983111Actual
630860.002022-09-288356Budget
26209320.002024-04-278317Actual
31511423.002024-09-278314Actual
2540932.672024-03-2883311Actual
3803323.102025-02-2683212Actual
962377.002022-12-278346Actual
29642383.002024-07-288317Actual
37593353.002025-02-268317Actual
174776.082023-07-2983212Actual
32458141.612024-09-2783613Actual
3901173.102025-03-2983311Actual
29049232.842024-06-2883213Actual
795490.002022-11-298363Actual
2843200.002022-06-298336Budget
33138210.182024-10-288328Actual
9865139.002022-12-278367Actual
33230185.872024-10-2883111Actual
346479.002022-07-298363Actual
10457200.002023-01-278315Budget
30176181.962024-07-2883213Actual
3783332.672025-02-2683211Actual
2045448.632023-10-2983611Actual
34234466.242024-11-288318Actual
3397240.002024-11-288326Actual
5090100.002022-08-298336Budget
1243880.002023-03-298363Budget
12990112.002023-03-298346Actual
25820270.002024-04-278314Actual
22605351.002024-01-278313Actual
26956372.002024-05-288314Actual
3898473.102025-03-2983211Actual
6261114.002022-09-288346Actual
144355.012023-04-2883212Actual
1901394.002023-09-288366Actual
33675205.002024-11-288363Actual
2671974.942024-04-2783113Actual
6586266.242022-09-288318Actual
17071169.002023-07-298367Actual
27194150.002024-05-288336Actual
19598334.002023-10-298313Actual
13318288.972023-03-298318Actual
2432260.332024-02-2683111Actual
11172149.572023-01-278368Actual
9576100.002022-12-278336Budget
38360450.002025-03-298314Actual
2144811.402023-11-2983511Actual
24145188.002024-02-268367Actual
35767225.232024-12-2783612Actual
2033925.232023-10-2983211Actual
6960220.002022-10-298314Actual
12847100.002023-03-298316Budget
1830614.592023-08-2983211Actual
1164100.002022-05-298313Budget
225155.012023-12-2783112Actual
10594100.002023-01-278316Budget
803330.002022-11-298373Budget
10844115.002023-01-278366Actual
683590.002022-10-298363Budget
7239100.002022-10-298316Budget
2727997.002024-05-288366Actual
22852131.002024-01-278365Actual
21783103.002023-12-278364Actual

Generated 2025-05-28 03:41:51.234 UTC