[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2020100.002022-06-038367Budget
20627372.002023-12-048313Actual
25234367.752024-04-028318Actual
1064350.002023-02-018326Budget
466342.002022-09-038373Actual
1550200.002022-06-038365Budget
3397240.002024-12-038326Actual
1243880.002023-04-038363Budget
36061480.002025-02-018314Actual
21988122.002024-01-018336Actual
22852131.002024-02-018365Actual
29971116.722024-08-0283611Actual
30889207.152024-09-028328Actual
966942.002023-01-018356Actual
2996130.002022-07-048366Actual
4993100.002022-09-038316Budget
2692895.002024-06-028373Actual
19163437.452023-10-038318Actual
895143.002022-05-038367Actual
9341163.002023-01-018315Actual
39099147.572025-04-0383611Actual
13098100.002023-04-038366Budget
26836345.002024-06-028313Actual
9342200.002023-01-018315Budget
33583238.102024-11-0283613Actual
33110425.332024-11-028318Actual
2535486.932024-04-0283111Actual
1025134.422022-05-038328Actual
11718123.002023-03-038316Actual
39337213.542025-04-0383613Actual
122390.002022-06-038363Budget
840955.002022-12-048326Actual
27896234.592024-06-0283213Actual
458474.002022-09-038363Actual
1735814.592023-08-0383511Actual
332490.002022-07-048368Budget
3558884.802025-01-0183411Actual
3138100.002022-07-048367Budget
10691100.002023-02-018336Budget
742950.002022-11-038356Budget
3014969.672024-08-0283113Actual
1303777.002023-04-038356Actual
20782145.002023-12-048364Actual
1789732.002023-09-038326Actual
2747110.002022-07-048316Actual
35096102.002025-01-018316Actual
5975200.002022-10-038315Budget
2531100.002022-07-048364Budget
38898237.452025-04-038368Actual
19598334.002023-11-038313Actual
34945290.002025-01-018364Actual
24111251.002024-03-028317Actual
1223798.052023-03-038328Actual
21126195.002023-12-048317Actual
37887120.972025-03-0383411Actual
181950.002022-06-038356Budget
6117100.002022-10-038316Budget
423140.002022-05-038365Actual
20220178.362023-11-038328Actual
1730435.872023-08-0383311Actual
13318288.972023-04-038318Actual
27048281.002024-06-028315Actual
967050.002023-01-018356Budget
1838711.402023-09-0383511Actual
32763282.002024-11-028365Actual
855172.002022-12-048356Actual
11969100.002023-03-038366Budget
3603369.002025-02-018373Actual
1196893.002023-03-038366Actual
1739280.552023-08-0383611Actual
2746100.002022-07-048316Budget
3868100.002022-08-038316Budget
1895555.002023-10-038346Actual
32106167.782024-10-0283111Actual
22965103.002024-02-018336Actual
19844135.002023-11-038365Actual
29797261.692024-08-028368Actual
2671974.942024-05-0283113Actual
2615066.002024-05-028366Actual
1998369.002023-11-038346Actual
2653411.402024-05-0283511Actual
293750.002022-07-048356Budget
34825224.002025-01-018363Actual
3408492.002024-12-038366Actual
1078560.002023-02-018356Budget
1435051.822023-05-0383611Actual
13630167.002023-05-038314Actual
4710280.002022-09-038314Budget
6508180.002022-10-038367Actual
1395988.002023-05-038366Actual
2342914.592024-02-0183511Actual
1446613.532023-05-0383612Actual
194835.012023-10-0383112Actual
2724650.002024-06-028356Actual
4851200.002022-09-038315Budget
6366100.002022-10-038366Budget
4445157.142022-08-038368Actual
10692141.002023-02-018336Actual
29294222.002024-08-028364Actual
12377100.002023-04-038313Budget
1490864.002023-06-038346Actual
10515146.002023-02-018365Actual
8690200.002022-12-048317Budget
245502.892024-03-0283212Actual
11063200.002023-02-018318Budget
10844115.002023-02-018366Actual
1750816.722023-08-0383612Actual
2299160.002024-02-018346Actual
775490.002022-11-038328Budget
10319200.002023-02-018314Budget
3216200.002022-07-048318Budget
23822179.002024-03-028315Actual
32306124.172024-10-0283112Actual
17530.002022-05-038373Actual
755100.002022-05-038366Budget
31928311.002024-10-028367Actual
2154010.332023-12-0483112Actual
18816185.002023-10-038365Actual
2611748.002024-05-028356Actual
2293721.002024-02-018326Actual
7489100.002022-11-038366Budget
17600237.002023-09-038363Actual
2610200.002022-07-048315Actual
17565397.002023-09-038313Actual
3284834.002024-11-028326Actual
1165142.002022-06-038313Actual
3791417.782025-03-0383511Actual
35003335.002025-01-018315Actual
1409100.002022-06-038364Budget
3488294.002025-01-018373Actual
3180460.002024-10-028356Actual
10983178.002023-02-018367Actual
279529.002022-07-048326Actual
8830200.002022-12-048318Budget
11863100.002023-03-038346Budget
17812167.002023-09-038365Actual
3520351.002025-01-018356Actual
27081195.002024-06-028365Actual
7099200.002022-11-038315Budget
3137138.002022-07-048367Actual
25733213.002024-05-028363Actual
1733156.082023-08-0383411Actual
8080200.002022-12-048314Budget
69550.002022-05-038356Budget
1765741.002023-09-038373Actual
6634135.932022-10-038328Actual
2239746.502024-01-0183311Actual
1724970.972023-08-0383111Actual
283100.002022-05-038364Budget
10054164.722023-01-018368Actual
32670298.002024-11-028364Actual
3059860.002024-09-028326Actual
1725200.002022-06-038336Budget
22640202.002024-02-018363Actual
23764167.002024-03-028364Actual
3671189.062025-02-0183311Actual
102490.002022-05-038328Budget
15749163.002023-07-048365Actual
10739117.002023-02-018346Actual
39277122.312025-04-0383113Actual
999290.002023-01-018328Budget
17685175.002023-09-038314Actual
2103958.002023-12-048356Actual
3458243.312024-12-0383212Actual
29049232.842024-07-0383213Actual
1968994.002023-11-038373Actual
3118344.382024-09-0283212Actual
255548.212024-04-0283112Actual
17777135.002023-09-038315Actual
4199200.002022-08-038317Budget
1349217.002022-06-038314Actual
5509100.002022-09-038328Budget
2505134.002024-04-028356Actual
24639372.002024-04-028313Actual
2355212.462024-02-0183612Actual
13543250.002023-05-038363Actual
616550.002022-10-038326Budget
1526513.532023-06-0383211Actual
6214140.002022-10-038336Actual
5089118.002022-09-038336Actual
1531950.762023-06-0383411Actual
29763213.212024-08-028328Actual
30513241.002024-09-028365Actual
10845100.002023-02-018366Budget
571183.002022-10-038363Actual
29174217.002024-08-028363Actual
24999121.002024-04-028336Actual
23142257.002024-02-018367Actual
840860.002022-12-048326Budget
9478100.002023-01-018316Budget
30571125.002024-09-028316Actual
234674.002022-07-048363Actual
4711240.002022-09-038314Actual
3652157.002022-08-038364Actual
25915234.002024-05-028315Actual
29139397.002024-08-028313Actual
2579267.002024-05-028373Actual
29259385.002024-08-028314Actual
691330.002022-11-038373Budget
255816.082024-04-0283212Actual
1772100.002022-06-038346Budget
28902126.292024-07-0383112Actual
18929105.002023-10-038336Actual
4339219.272022-08-038318Actual
1429051.822023-05-0383311Actual
850479.002022-12-048346Actual
5897133.002022-10-038364Actual
12109138.002023-03-038367Actual
6635100.002022-10-038328Budget
1629948.632023-07-0483411Actual
31697124.002024-10-028316Actual
6507200.002022-10-038367Budget
2872951.822024-07-0383211Actual
31036117.782024-09-0283311Actual
907786.002023-01-018363Actual
12991100.002023-04-038346Budget
24145188.002024-03-028367Actual
19717192.002023-11-038314Actual
19632220.002023-11-038363Actual
11251158.002023-03-038313Actual
29352293.002024-08-028315Actual
3323155.632022-07-048368Actual
505133.002022-05-038316Actual
9399200.002023-01-018365Budget
2844150.002022-07-048336Actual
26425101.822024-05-0283111Actual
7755116.232022-11-038328Actual
1493455.002023-06-038356Actual
1544416.722023-06-0383612Actual
1636043.312023-07-0483611Actual
3148387.002024-10-028373Actual
1131180.002023-03-038363Budget
8360100.002022-12-048316Budget
3862777.002025-04-038346Actual
976200.002022-05-038318Budget
5461345.032022-09-038318Actual
28198264.002024-07-038315Actual
1485436.002023-06-038326Actual
1881100.002022-06-038366Budget
743039.002022-11-038356Actual
19105259.002023-10-038367Actual
2234281.612024-01-0183111Actual
195106.082023-10-0383212Actual
1461444.002023-06-038373Actual
636779.002022-10-038366Actual
34262281.392024-12-038328Actual
13664153.002023-05-038364Actual
10379200.002023-02-018364Budget
3573456.082025-01-0183212Actual
1549132.002022-06-038365Actual

Generated 2025-06-03 01:54:51.153 UTC