[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2098200.002022-05-238318Budget
7160157.002022-10-238365Actual
29294222.002024-07-228364Actual
5382136.002022-08-238367Actual
1647610.332023-06-2383612Actual
20874181.002023-11-238365Actual
12109138.002023-02-208367Actual
32961129.002024-10-228366Actual
220890.002022-05-238368Budget
33138210.182024-10-228328Actual
2473142.002024-03-228373Actual
14882109.002023-05-238336Actual
14113338.972023-04-228318Actual
26836345.002024-05-228313Actual
10318217.002023-01-218314Actual
11815100.002023-02-208336Budget
6834103.002022-10-238363Actual
2342914.592024-01-2183511Actual
2952688.002024-07-228346Actual
3328576.292024-10-2283311Actual
11437260.002023-02-208314Actual
2648049.702024-04-2183311Actual
39304231.082025-03-2383213Actual
3488294.002024-12-218373Actual
3906515.652025-03-2383511Actual
38864179.872025-03-238328Actual
17565397.002023-08-238313Actual
18604202.002023-09-228363Actual
1138921.002023-02-208373Actual
3783332.672025-02-2083211Actual
19191190.482023-09-228328Actual
2133962.462023-11-2383111Actual
33466170.982024-10-2283612Actual
505133.002022-04-228316Actual
458474.002022-08-238363Actual
2508495.002024-03-228366Actual
1531950.762023-05-2383411Actual
504050.002022-08-238326Budget
20747241.002023-11-238314Actual
1289442.002023-03-238326Actual
1196893.002023-02-208366Actual
1165142.002022-05-238313Actual
55240.002022-04-228326Budget
6586266.242022-09-228318Actual
1360291.002023-04-228373Actual
14141137.452023-04-228328Actual
32635493.002024-10-228314Actual
2988341.192024-07-2283211Actual
34733141.612024-11-2283613Actual
35706134.802024-12-2183112Actual
2071950.002023-11-238373Actual
31752143.002024-09-218336Actual
20627372.002023-11-238313Actual
7336138.002022-10-238336Actual
15749163.002023-06-238365Actual
33524134.592024-10-2283113Actual
2505134.002024-03-228356Actual
34790375.002024-12-218313Actual
3403132.002022-07-238313Actual
31639266.002024-09-218365Actual
188088.002022-05-238366Actual
2872951.822024-06-2283211Actual
754107.002022-04-228366Actual
27811211.402024-05-2283612Actual
36916151.832025-01-2183612Actual
896100.002022-04-228367Budget
3789206.002022-07-238365Actual
12705215.002023-03-238315Actual
20220178.362023-10-238328Actual
6696149.572022-09-228368Actual
3005725.232024-07-2283212Actual
26332231.392024-04-218328Actual
29082155.642024-06-2283613Actual
8752169.002022-11-238367Actual
17812167.002023-08-238365Actual
3556187.992024-12-2183311Actual
1800983.002023-08-238366Actual
29387231.002024-07-228365Actual
3676543.312025-01-2183511Actual
22605351.002024-01-218313Actual
2334841.192024-01-2183211Actual
3790200.002022-07-238365Budget
144089.272023-04-2283112Actual
25820270.002024-04-218314Actual
1583420.002023-06-238326Actual
2045448.632023-10-2383611Actual
27491211.692024-05-228368Actual
30265417.002024-08-228313Actual
5461345.032022-08-238318Actual
245239.272024-02-2083112Actual
27457317.752024-05-228328Actual
5975200.002022-09-228315Budget
836178.002022-04-228317Actual
23200285.932024-01-218318Actual
21988122.002023-12-218336Actual
16781185.002023-07-238365Actual
30768358.002024-08-228317Actual
3408492.002024-11-228366Actual
1727726.292023-07-2383211Actual
39038127.362025-03-2383411Actual
33760376.002024-11-228314Actual
518464.002022-08-238356Actual
32106167.782024-09-2183111Actual
795490.002022-11-238363Actual
2103958.002023-11-238356Actual
1939228.422023-09-2283511Actual
4259167.002022-07-238367Actual
601200.002022-04-228336Budget
19225157.142023-09-228368Actual
2668200.002022-06-238365Budget
20099258.002023-10-238317Actual
3443594.382024-11-2283411Actual
13098100.002023-03-238366Budget
616550.002022-09-228326Budget
13178200.002023-03-238317Budget
6446200.002022-09-228317Budget
31036117.782024-08-2283311Actual
39219211.402025-03-2383612Actual
3857360.002025-03-238326Actual
30029118.852024-07-2283112Actual
10692141.002023-01-218336Actual
12990112.002023-03-238346Actual
36386104.002025-01-218366Actual
1898141.002023-09-228356Actual
23142257.002024-01-218367Actual
38152141.612025-02-2083213Actual
2601062.002024-04-218316Actual
20134160.002023-10-238367Actual
205395.012023-10-2383212Actual
17530.002022-04-228373Actual
28021254.002024-06-228363Actual
4851200.002022-08-238315Budget
3071190.002024-08-228366Actual
12944100.002023-03-238336Budget
803232.002022-11-238373Actual
5322169.002022-08-238317Actual
12297129.872023-02-208368Actual
4387178.362022-07-238328Actual
13664153.002023-04-228364Actual
4013101.002022-07-238346Actual
3213482.682024-09-2183211Actual
19105259.002023-09-228367Actual
13239177.002023-03-238367Actual
19809163.002023-10-238315Actual
14676114.002023-05-238364Actual
29797261.692024-07-228368Actual
1387484.002023-04-228336Actual
14734194.002023-05-238315Actual
37245317.002025-02-208364Actual
32458141.612024-09-2183613Actual
2535486.932024-03-2283111Actual
3405262.002024-11-228356Actual
7099200.002022-10-238315Budget
24111251.002024-02-208317Actual
35328296.002024-12-218367Actual
354240.002022-07-238373Budget
2242453.952023-12-2183411Actual
26746227.572024-04-2183213Actual
242430.002022-06-238373Budget
14018197.002023-04-228317Actual
2394218.002024-02-208326Actual
2301767.002024-01-218356Actual
181950.002022-05-238356Budget
1694646.002023-07-238356Actual
29971116.722024-07-2283611Actual
33583238.102024-10-2283613Actual
10457200.002023-01-218315Budget
1942567.782023-09-2283611Actual
5836280.002022-09-228314Budget
458580.002022-08-238363Budget
2531100.002022-06-238364Budget
37713304.122025-02-208328Actual
19844135.002023-10-238365Actual
3458243.312024-11-2283212Actual
2458212.462024-02-2083612Actual
1348200.002022-05-238314Budget
3221536.932024-09-2183511Actual
14642209.002023-05-238314Actual
35003335.002024-12-218315Actual
11719100.002023-02-208316Budget
35976233.002025-01-218363Actual
2036622.042023-10-2383311Actual
3292850.002024-10-228356Actual
3673883.742025-01-2183411Actual
13428191.992023-03-238368Actual
23970117.002024-02-208336Actual
738393.002022-10-238346Actual
2157314.592023-11-2383612Actual
11436200.002023-02-208314Budget
28643214.722024-06-228368Actual
4773200.002022-08-238364Budget
2443112.462024-02-2083511Actual
28291135.002024-06-228316Actual
33945133.002024-11-228316Actual
31097126.292024-08-2283611Actual
3067858.002024-08-228356Actual
5136100.002022-08-238346Budget
2603721.002024-04-218326Actual
29445112.002024-07-228316Actual
13724203.002023-04-228315Actual
1019380.002023-01-218363Budget
9479140.002022-12-218316Actual
893780.002022-11-238368Budget
2473285.002022-06-238314Actual
30626120.002024-08-228336Actual
29763213.212024-07-228328Actual
7895114.002022-11-238313Actual
1692072.002023-07-238346Actual
602130.002022-04-228336Actual
16568211.002023-07-238363Actual
3217304.122022-06-238318Actual
15179166.242023-05-238368Actual
3520351.002024-12-218356Actual
20662221.002023-11-238363Actual
3065271.002024-08-228346Actual
27429429.882024-05-228318Actual
9590.002022-04-228363Budget
24851143.002024-03-228315Actual
3035794.002024-08-228373Actual
22725211.002024-01-218314Actual
3558884.802024-12-2183411Actual
2172143.002023-12-218373Actual
578942.002022-09-228373Actual
3402694.002024-11-228346Actual
1662599.002023-07-238373Actual
25262179.872024-03-228328Actual
38453253.002025-03-238315Actual
7568200.002022-10-238317Budget
2201475.002023-12-218346Actual
1629948.632023-06-2383411Actual
35885162.662024-12-2183613Actual
2844150.002022-06-238336Actual
34910451.002024-12-218314Actual
1064350.002023-01-218326Budget
37805136.932025-02-2083111Actual
19598334.002023-10-238313Actual
3106396.512024-08-2283411Actual
31302155.642024-08-2283213Actual
8281140.002022-11-238365Actual
1111080.002023-01-218328Budget
34496167.782024-11-2283611Actual
6775155.002022-10-238313Actual
21749196.002023-12-218314Actual
1881100.002022-05-238366Budget
33853252.002024-11-228315Actual
34234466.242024-11-228318Actual
1992936.002023-10-238326Actual
28106493.002024-06-228314Actual
3582581.962024-12-2183113Actual
12189200.002023-02-208318Budget

Generated 2025-05-22 16:35:17.323 UTC