[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8610112.002022-11-238366Actual
12110200.002023-02-208367Budget
31639266.002024-09-218365Actual
12564230.002023-03-238314Actual
10594100.002023-01-218316Budget
8752169.002022-11-238367Actual
38778255.002025-03-238367Actual
364172.002022-04-228315Actual
19105259.002023-09-228367Actual
3898473.102025-03-2383211Actual
11816137.002023-02-208336Actual
1998369.002023-10-238346Actual
33945133.002024-11-228316Actual
37536118.002025-02-208366Actual
38453253.002025-03-238315Actual
4525113.002022-08-238313Actual
33551148.622024-10-2283213Actual
2872951.822024-06-2283211Actual
4386100.002022-07-238328Budget
35414217.752024-12-218328Actual
3443594.382024-11-2283411Actual
9400185.002022-12-218365Actual
952660.002022-12-218326Budget
5975200.002022-09-228315Budget
19751116.002023-10-238364Actual
33675205.002024-11-228363Actual
21783103.002023-12-218364Actual
12297129.872023-02-208368Actual
21247195.022023-11-238328Actual
31697124.002024-09-218316Actual
2650746.502024-04-2183411Actual
571080.002022-09-228363Budget
6213100.002022-09-228336Budget
29797261.692024-07-228368Actual
18101158.002023-08-238367Actual
36246150.002025-01-218316Actual
505133.002022-04-228316Actual
25733213.002024-04-218363Actual
326490.002022-06-238328Budget
2549667.782024-03-2283611Actual
30385393.002024-08-228314Actual
31097126.292024-08-2283611Actual
391764.002022-07-238326Actual
4260200.002022-07-238367Budget
19632220.002023-10-238363Actual
22965103.002024-01-218336Actual
9945361.692022-12-218318Actual
3014969.672024-07-2283113Actual
35003335.002024-12-218315Actual
8219184.002022-11-238315Actual
10844115.002023-01-218366Actual
17129314.722023-07-238318Actual
36536551.092025-01-218318Actual
1303860.002023-03-238356Budget
22640202.002024-01-218363Actual
34176222.002024-11-228367Actual
4773200.002022-08-238364Budget
840955.002022-11-238326Actual
738393.002022-10-238346Actual
1190945.002023-02-208356Actual
3517780.002024-12-218346Actual
3653200.002022-07-238364Budget
466342.002022-08-238373Actual
2875687.992024-06-2283311Actual
205128.212023-10-2383112Actual
20253222.302023-10-238368Actual
234674.002022-06-238363Actual
18689220.002023-09-228314Actual
12991100.002023-03-238346Budget
20192328.362023-10-238318Actual
2399677.002024-02-208346Actual
31986478.362024-09-218318Actual
13819108.002023-04-228316Actual
1289442.002023-03-238326Actual
34141387.002024-11-228317Actual
17430.002022-04-228373Budget
245239.272024-02-2083112Actual
22165225.002023-12-218367Actual
3582581.962024-12-2183113Actual
34945290.002024-12-218364Actual
16781185.002023-07-238365Actual
1251730.002023-03-238373Budget
504151.002022-08-238326Actual
406057.002022-07-238356Actual
3065271.002024-08-228346Actual
3965100.002022-07-238336Budget
12627200.002023-03-238364Budget
26365222.302024-04-218368Actual
2157314.592023-11-2383612Actual
38898237.452025-03-238368Actual
5837278.002022-09-228314Actual
11111143.512023-01-218328Actual
1931114.592023-09-2283211Actual
2039349.702023-10-2383411Actual
234790.002022-06-238363Budget
1251647.002023-03-238373Actual
28198264.002024-06-228315Actual
17812167.002023-08-238365Actual
3137138.002022-06-238367Actual
29139397.002024-07-228313Actual
30091173.102024-07-2283612Actual
34674157.402024-11-2283113Actual
2746100.002022-06-238316Budget
1349217.002022-05-238314Actual
2394218.002024-02-208326Actual
30571125.002024-08-228316Actual
34000144.002024-11-228336Actual
1083126.842022-04-228368Actual
12768100.002023-03-238365Budget
28346163.002024-06-228336Actual
30478264.002024-08-228315Actual
2042028.422023-10-2383511Actual
3292850.002024-10-228356Actual
3221536.932024-09-2183511Actual
3180460.002024-09-218356Actual
2286100.002022-06-238313Budget
29174217.002024-07-228363Actual
578840.002022-09-228373Budget
1895555.002023-09-228346Actual
3323155.632022-06-238368Actual
1890139.002023-09-228326Actual
1488238.002022-05-238315Actual
15501408.002023-06-238313Actual
225155.012023-12-2183112Actual
2057015.652023-10-2383612Actual
3558884.802024-12-2183411Actual
220890.002022-05-238368Budget
835200.002022-04-228317Budget
6960220.002022-10-238314Actual
346580.002022-07-238363Budget
3685596.512025-01-2183112Actual
32821144.002024-10-228316Actual
1027130.002023-01-218373Budget
9479140.002022-12-218316Actual
14769122.002023-05-238365Actual
1544416.722023-05-2383612Actual
37451120.002025-02-208336Actual
2334841.192024-01-2183211Actual
602130.002022-04-228336Actual
20747241.002023-11-238314Actual
38864179.872025-03-238328Actual
38956160.342025-03-2383111Actual
4199200.002022-07-238317Budget
7336138.002022-10-238336Actual
33018402.002024-10-228317Actual
22818173.002024-01-218315Actual
1131180.002023-02-208363Budget
2148251.822023-11-2383611Actual
3652157.002022-07-238364Actual
2502566.002024-03-228346Actual
3635370.002025-01-218356Actual
2923196.002024-07-228373Actual
5649113.002022-09-228313Actual
32188108.212024-09-2183411Actual
2242453.952023-12-2183411Actual
2540932.672024-03-2283311Actual
2237035.872023-12-2183211Actual
2505134.002024-03-228356Actual
36656202.892025-01-2183111Actual
11639189.002023-02-208365Actual
11063200.002023-01-218318Budget
64984.002022-04-228346Actual
2207389.002023-12-218366Actual
22760121.002024-01-218364Actual
37090436.002025-02-208313Actual
1303777.002023-03-238356Actual
738280.002022-10-238346Budget
1435051.822023-04-2283611Actual
10738100.002023-01-218346Budget
37947123.102025-02-2083611Actual
2352010.332024-01-2183112Actual
31217188.002024-08-2283612Actual
2561310.332024-03-2283612Actual
164189.272023-06-2383112Actual
25296187.452024-03-228368Actual
30768358.002024-08-228317Actual
743039.002022-10-238356Actual
391650.002022-07-238326Budget
2136734.802023-11-2383211Actual
1523780.552023-05-2383111Actual
33887271.002024-11-228365Actual
8751200.002022-11-238367Budget
14018197.002023-04-228317Actual
24111251.002024-02-208317Actual
31391402.002024-09-218313Actual
17600237.002023-08-238363Actual
19070265.002023-09-228317Actual
8360100.002022-11-238316Budget
2299160.002024-01-218346Actual
34262281.392024-11-228328Actual
2342914.592024-01-2183511Actual
16688124.002023-07-238364Actual
9016100.002022-12-218313Budget
26244248.002024-04-218367Actual
35293356.002024-12-218317Actual
283100.002022-04-228364Budget
23915113.002024-02-208316Actual
1550200.002022-05-238365Budget
20627372.002023-11-238313Actual
7567264.002022-10-238317Actual
13664153.002023-04-228364Actual
33138210.182024-10-228328Actual
2662714.592024-04-2183112Actual
1594778.002023-06-238366Actual
1222102.002022-05-238363Actual
346479.002022-07-238363Actual
3325869.912024-10-2283211Actual
20987115.002023-11-238336Actual
27194150.002024-05-228336Actual
1027036.002023-01-218373Actual
803330.002022-11-238373Budget
37125292.002025-02-208363Actual
1493455.002023-05-238356Actual
21841194.002023-12-218315Actual
15059227.002023-05-238367Actual
2293721.002024-01-218326Actual
28643214.722024-06-228368Actual
1392651.002023-04-228356Actual
6587200.002022-09-228318Budget
1485436.002023-05-238326Actual
3803323.102025-02-2083212Actual
55346.002022-04-228326Actual
7755116.232022-10-238328Actual
4259167.002022-07-238367Actual
8220200.002022-11-238315Budget
962280.002022-12-218346Budget
35123.002022-04-228313Actual
7159200.002022-10-238365Budget
2204043.002023-12-218356Actual
601200.002022-04-228336Budget
2837290.002024-06-228346Actual
915530.002022-12-218373Budget
12048187.002023-02-208317Actual
1928381.612023-09-2283111Actual
3172439.002024-09-218326Actual
38395235.002025-03-238364Actual
34701171.432024-11-2283213Actual
27081195.002024-05-228365Actual
24886147.002024-03-228365Actual
1408154.002022-05-238364Actual
1624511.402023-06-2383211Actual
16097342.002023-06-238318Actual
2648049.702024-04-2183311Actual
293859.002022-06-238356Actual
2355212.462024-01-2183612Actual
8080200.002022-11-238314Budget
2031186.932023-10-2383111Actual
39157128.422025-03-2383112Actual
26304542.002024-04-218318Actual
2144811.402023-11-2383511Actual

Generated 2025-05-22 11:45:15.608 UTC