[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33795242.002024-11-248364Actual
36916151.832025-01-2383612Actual
1496779.002023-05-258366Actual
8140200.002022-11-258364Budget
32106167.782024-09-2383111Actual
9805223.002022-12-238317Actual
34141387.002024-11-248317Actual
2543634.802024-03-2483411Actual
15656141.002023-06-258364Actual
38898237.452025-03-258368Actual
2245784.802023-12-2383611Actual
13428191.992023-03-258368Actual
10739117.002023-01-238346Actual
2355212.462024-01-2383612Actual
8457100.002022-11-258336Budget
2724650.002024-05-248356Actual
2777827.362024-05-2483212Actual
11250100.002023-02-228313Budget
23142257.002024-01-238367Actual
24851143.002024-03-248315Actual
22965103.002024-01-238336Actual
214690.002022-05-258328Budget
2497120.002024-03-248326Actual
29445112.002024-07-248316Actual
1251647.002023-03-258373Actual
30803276.002024-08-248367Actual
1251730.002023-03-258373Budget
55346.002022-04-248326Actual
154118.212023-05-2583112Actual
855172.002022-11-258356Actual
39099147.572025-03-2583611Actual
4445157.142022-07-258368Actual
2844150.002022-06-258336Actual
424200.002022-04-248365Budget
12048187.002023-02-228317Actual
10845100.002023-01-238366Budget
1408154.002022-05-258364Actual
1735814.592023-07-2583511Actual
6445264.002022-09-248317Actual
35328296.002024-12-238367Actual
36246150.002025-01-238316Actual
1627236.932023-06-2583311Actual
9203253.002022-12-238314Actual
29642383.002024-07-248317Actual
27220106.002024-05-248346Actual
13664153.002023-04-248364Actual
28581554.122024-06-248318Actual
19163437.452023-09-248318Actual
9202200.002022-12-238314Budget
39157128.422025-03-2583112Actual
1190945.002023-02-228356Actual
32014257.152024-09-238328Actual
3673883.742025-01-2383411Actual
4525113.002022-08-258313Actual
1348200.002022-05-258314Budget
29259385.002024-07-248314Actual
2242453.952023-12-2383411Actual
11863100.002023-02-228346Budget
10595120.002023-01-238316Actual
2239746.502023-12-2383311Actual
1624511.402023-06-2583211Actual
167640.002022-05-258326Budget
2019151.002022-05-258367Actual
27139104.002024-05-248316Actual
35885162.662024-12-2383613Actual
1485436.002023-05-258326Actual
15536197.002023-06-258363Actual
1629948.632023-06-2583411Actual
24999121.002024-03-248336Actual
840860.002022-11-258326Budget
27986398.002024-06-248313Actual
29022122.312024-06-2483113Actual
1176650.002023-02-228326Budget
69655.002022-04-248356Actual
6586266.242022-09-248318Actual
1636043.312023-06-2583611Actual
1223680.002023-02-228328Budget
6508180.002022-09-248367Actual
11718123.002023-02-228316Actual
1461444.002023-05-258373Actual
2337545.442024-01-2383311Actual
22605351.002024-01-238313Actual
10515146.002023-01-238365Actual
13508341.002023-04-248313Actual
9726100.002022-12-238366Budget
3803323.102025-02-2283212Actual
7489100.002022-10-258366Budget
8689180.002022-11-258317Actual
37860116.722025-02-2283311Actual
8458140.002022-11-258336Actual
37713304.122025-02-228328Actual
738393.002022-10-258346Actual
9263200.002022-12-238364Budget
7627191.002022-10-258367Actual
23200285.932024-01-238318Actual
3405262.002024-11-248356Actual
242430.002022-06-258373Budget
5570141.992022-08-258368Actual
30029118.852024-07-2483112Actual
4120137.002022-07-258366Actual
32961129.002024-10-248366Actual
33760376.002024-11-248314Actual
2746100.002022-06-258316Budget
31097126.292024-08-2483611Actual
1686628.002023-07-258326Actual
391650.002022-07-258326Budget
3800586.932025-02-2283112Actual
35976233.002025-01-238363Actual
1384628.002023-04-248326Actual
3791417.782025-02-2283511Actual
16159234.422023-06-258368Actual
795490.002022-11-258363Actual
36188207.002025-01-238365Actual
1243976.002023-03-258363Actual
1488238.002022-05-258315Actual
1523780.552023-05-2583111Actual
13098100.002023-03-258366Budget
10691100.002023-01-238336Budget
223217.002022-04-248314Actual
4524100.002022-08-258313Budget
18723137.002023-09-248364Actual
6037164.002022-09-248365Actual
1027130.002023-01-238373Budget
20874181.002023-11-258365Actual
38743397.002025-03-258317Actual
35648115.652024-12-2383611Actual
27750136.932024-05-2483112Actual
2332063.532024-01-2383111Actual
23822179.002024-02-228315Actual
21126195.002023-11-258317Actual
9806200.002022-12-238317Budget
1409100.002022-05-258364Budget
1535377.362023-05-2583611Actual
13319200.002023-03-258318Budget
1789732.002023-08-258326Actual
64984.002022-04-248346Actual
220890.002022-05-258368Budget
21161178.002023-11-258367Actual
5381200.002022-08-258367Budget
34295219.272024-11-248368Actual
5648100.002022-09-248313Budget
29049232.842024-06-2483213Actual
22640202.002024-01-238363Actual
28902126.292024-06-2483112Actual
2394218.002024-02-228326Actual
21749196.002023-12-238314Actual
962280.002022-12-238346Budget
2334841.192024-01-2383211Actual
234674.002022-06-258363Actual
11578204.002023-02-228315Actual
3071190.002024-08-248366Actual
31752143.002024-09-238336Actual
3790200.002022-07-258365Budget
31511423.002024-09-238314Actual
34000144.002024-11-248336Actual
2923196.002024-07-248373Actual
3290297.002024-10-248346Actual
21841194.002023-12-238315Actual
37245317.002025-02-228364Actual
39219211.402025-03-2583612Actual
22852131.002024-01-238365Actual
2505134.002024-03-248356Actual
3668466.722025-01-2383211Actual
691233.002022-10-258373Actual
22284158.662023-12-238368Actual
3343224.162024-10-2483212Actual
17129314.722023-07-258318Actual
36153313.002025-01-238315Actual
36443414.002025-01-238317Actual
7706200.002022-10-258318Budget
2671974.942024-04-2383113Actual
33172257.152024-10-248368Actual
16097342.002023-06-258318Actual
34554110.342024-11-2483112Actual
5243112.002022-08-258366Actual
28609226.842024-06-248328Actual
1939228.422023-09-2483511Actual
18066268.002023-08-258317Actual
33524134.592024-10-2483113Actual
3446234.802024-11-2483511Actual
33230185.872024-10-2483111Actual
13366146.542023-03-258328Actual
38453253.002025-03-258315Actual
11499200.002023-02-228364Budget
2579267.002024-04-238373Actual
28523247.002024-06-248367Actual
3408492.002024-11-248366Actual
38836470.792025-03-258318Actual
1968994.002023-10-258373Actual
3671189.062025-01-2383311Actual
37947123.102025-02-2283611Actual
15807100.002023-06-258316Actual
26746227.572024-04-2383213Actual
35123.002022-04-248313Actual
130030.002022-05-258373Budget
21664232.002023-12-238363Actual
1833337.992023-08-2583311Actual
8751200.002022-11-258367Budget
32340168.852024-09-2383612Actual
6635100.002022-09-248328Budget
2662714.592024-04-2383112Actual
2147151.082022-05-258328Actual
26779162.662024-04-2383613Actual
8141175.002022-11-258364Actual
33583238.102024-10-2483613Actual
1529233.742023-05-2583311Actual
12376124.002023-03-258313Actual
17530.002022-04-248373Actual
177398.002022-05-258346Actual
28021254.002024-06-248363Actual
3331272.042024-10-2483411Actual
5460200.002022-08-258318Budget
26065100.002024-04-238336Actual
3750371.002025-02-228356Actual
1866147.002023-09-248373Actual
2201475.002023-12-238346Actual
12565200.002023-03-258314Budget
14141137.452023-04-248328Actual
25855187.002024-04-238364Actual
405960.002022-07-258356Budget
37001181.962025-01-2383213Actual
16894106.002023-07-258336Actual
4339219.272022-07-258318Actual
29082155.642024-06-2483613Actual
1583420.002023-06-258326Actual
15862115.002023-06-258336Actual
966942.002022-12-238356Actual
35293356.002024-12-238317Actual
34701171.432024-11-2483213Actual
38956160.342025-03-2583111Actual
27081195.002024-05-248365Actual
7707226.842022-10-258318Actual
1027036.002023-01-238373Actual
3517780.002024-12-238346Actual
32550209.002024-10-248363Actual
5090100.002022-08-258336Budget
836178.002022-04-248317Actual
13099101.002023-03-258366Actual
26332231.392024-04-238328Actual
37338248.002025-02-228365Actual
3966136.002022-07-258336Actual
18689220.002023-09-248314Actual
504151.002022-08-258326Actual
423140.002022-04-248365Actual
17600237.002023-08-258363Actual
3137138.002022-06-258367Actual
578840.002022-09-248373Budget
144355.012023-04-2483212Actual
3520351.002024-12-238356Actual
1628100.002022-05-258316Budget

Generated 2025-05-24 21:07:38.407 UTC