[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750816.722023-07-2283612Actual
12564230.002023-03-228314Actual
8081256.002022-11-228314Actual
636779.002022-09-218366Actual
16004256.002023-06-228317Actual
21875125.002023-12-208365Actual
3292850.002024-10-218356Actual
1529233.742023-05-2283311Actual
21630312.002023-12-208313Actual
1588864.002023-06-228346Actual
35236101.002024-12-208366Actual
32048254.122024-09-208368Actual
683590.002022-10-228363Budget
2746100.002022-06-228316Budget
2293721.002024-01-208326Actual
31155128.422024-08-2183112Actual
7489100.002022-10-228366Budget
29642383.002024-07-218317Actual
8879135.932022-11-228328Actual
30626120.002024-08-218336Actual
35852167.922024-12-2083213Actual
35003335.002024-12-208315Actual
28106493.002024-06-218314Actual
1138921.002023-02-198373Actual
1131089.002023-02-198363Actual
1409100.002022-05-228364Budget
31302155.642024-08-2183213Actual
21664232.002023-12-208363Actual
20134160.002023-10-228367Actual
1931114.592023-09-2183211Actual
13759117.002023-04-218365Actual
2370142.002024-02-198373Actual
28701185.872024-06-2183111Actual
4121100.002022-07-228366Budget
2245784.802023-12-2083611Actual
12047200.002023-02-198317Budget
2337545.442024-01-2083311Actual
23262155.632024-01-208368Actual
2890100.002022-06-228346Budget
3857360.002025-03-228326Actual
30513241.002024-08-218365Actual
2653411.402024-04-2083511Actual
34910451.002024-12-208314Actual
26332231.392024-04-208328Actual
38898237.452025-03-228368Actual
2148251.822023-11-2283611Actual
174776.082023-07-2283212Actual
3488294.002024-12-208373Actual
4013101.002022-07-228346Actual
36536551.092025-01-208318Actual
1735814.592023-07-2283511Actual
1165142.002022-05-228313Actual
458474.002022-08-228363Actual
1942567.782023-09-2183611Actual
55346.002022-04-218326Actual
4851200.002022-08-228315Budget
1789732.002023-08-228326Actual
164189.272023-06-2283112Actual
2777827.362024-05-2183212Actual
18781131.002023-09-218315Actual
363200.002022-04-218315Budget
20840177.002023-11-228315Actual
406057.002022-07-228356Actual
5975200.002022-09-218315Budget
29174217.002024-07-218363Actual
1176650.002023-02-198326Budget
31697124.002024-09-208316Actual
11639189.002023-02-198365Actual
29971116.722024-07-2183611Actual
1523780.552023-05-2283111Actual
2342914.592024-01-2083511Actual
34554110.342024-11-2183112Actual
3627336.002025-01-208326Actual
33853252.002024-11-218315Actual
19751116.002023-10-228364Actual
9400185.002022-12-208365Actual
1395988.002023-04-218366Actual
18816185.002023-09-218365Actual
37947123.102025-02-1983611Actual
144355.012023-04-2183212Actual
354340.002022-07-228373Actual
10924200.002023-01-208317Budget
29387231.002024-07-218365Actual
31604279.002024-09-208315Actual
1697998.002023-07-228366Actual
1686628.002023-07-228326Actual
3653200.002022-07-228364Budget
16653246.002023-07-228314Actual
26990240.002024-05-218364Actual
35328296.002024-12-208367Actual
38067225.232025-02-1983612Actual
1431735.872023-04-2183411Actual
1621781.612023-06-2283111Actual
4852209.002022-08-228315Actual
19191190.482023-09-218328Actual
16894106.002023-07-228336Actual
28431111.002024-06-218366Actual
3403132.002022-07-228313Actual
1064246.002023-01-208326Actual
17565397.002023-08-228313Actual
518464.002022-08-228356Actual
64984.002022-04-218346Actual
5322169.002022-08-228317Actual
37090436.002025-02-198313Actual
2497120.002024-03-218326Actual
24759220.002024-03-218314Actual
13428191.992023-03-228368Actual
2036622.042023-10-2283311Actual
6695100.002022-09-218368Budget
1019289.002023-01-208363Actual
25915234.002024-04-208315Actual
17129314.722023-07-228318Actual
1866147.002023-09-218373Actual
36061480.002025-01-208314Actual
3446234.802024-11-2183511Actual
3652157.002022-07-228364Actual
2340252.892024-01-2083411Actual
32248101.822024-09-2083611Actual
25733213.002024-04-208363Actual
38240375.002025-03-228313Actual
6587200.002022-09-218318Budget
234674.002022-06-228363Actual
293750.002022-06-228356Budget
3216192.252024-09-2083311Actual
28291135.002024-06-218316Actual
33052278.002024-10-218367Actual
2239746.502023-12-2083311Actual
2147151.082022-05-228328Actual
31837102.002024-09-208366Actual
29910110.342024-07-2183311Actual
3582581.962024-12-2083113Actual
28233256.002024-06-218365Actual
2004278.002023-10-228366Actual
3402694.002024-11-218346Actual
19844135.002023-10-228365Actual
2291089.002024-01-208316Actual
19225157.142023-09-218368Actual
1482792.002023-05-228316Actual
108490.002022-04-218368Budget
803330.002022-11-228373Budget
3328576.292024-10-2183311Actual
4773200.002022-08-228364Budget
194835.012023-09-2183112Actual
1928381.612023-09-2183111Actual
33138210.182024-10-218328Actual
346580.002022-07-228363Budget
38836470.792025-03-228318Actual
2045448.632023-10-2283611Actual
1968994.002023-10-228373Actual
2837290.002024-06-218346Actual
29139397.002024-07-218313Actual
2579267.002024-04-208373Actual
1629111.002022-05-228316Actual
37001181.962025-01-2083213Actual
2601062.002024-04-208316Actual
37593353.002025-02-198317Actual
2201475.002023-12-208346Actual
1960190.002022-05-228317Actual
20662221.002023-11-228363Actual
4338200.002022-07-228318Budget
37451120.002025-02-198336Actual
122390.002022-05-228363Budget
2843200.002022-06-228336Budget
8361153.002022-11-228316Actual
972788.002022-12-208366Actual
4711240.002022-08-228314Actual
16746185.002023-07-228315Actual
2402264.002024-02-198356Actual
748886.002022-10-228366Actual
691330.002022-10-228373Budget
2207158.662022-05-228368Actual
3731200.002022-07-228315Budget
896100.002022-04-218367Budget
2757760.332024-05-2183211Actual
34616197.572024-11-2183612Actual
1627236.932023-06-2283311Actual
24203310.182024-02-198318Actual
7100152.002022-10-228315Actual
39157128.422025-03-2283112Actual
39219211.402025-03-2283612Actual
9263200.002022-12-208364Budget
2502566.002024-03-218346Actual
3561518.842024-12-2083511Actual
13543250.002023-04-218363Actual
29294222.002024-07-218364Actual
8689180.002022-11-228317Actual
3898473.102025-03-2283211Actual
1847911.402023-08-2283112Actual
1724970.972023-07-2283111Actual
154118.212023-05-2283112Actual
15807100.002023-06-228316Actual
293859.002022-06-228356Actual
2099260.182022-05-228318Actual
12944100.002023-03-228336Budget
1025134.422022-04-218328Actual
28140242.002024-06-218364Actual
5509100.002022-08-228328Budget
7627191.002022-10-228367Actual
2531100.002022-06-228364Budget
3869129.002022-07-228316Actual
1535377.362023-05-2283611Actual
1487200.002022-05-228315Budget
7567264.002022-10-228317Actual
33018402.002024-10-218317Actual
37860116.722025-02-1983311Actual
11062295.032023-01-208318Actual
27220106.002024-05-218346Actual
9341163.002022-12-208315Actual
11863100.002023-02-198346Budget
1632613.532023-06-2283511Actual
37033157.402025-01-2083613Actual
31426215.002024-09-208363Actual
9805223.002022-12-208317Actual
1772100.002022-05-228346Budget
1591457.002023-06-228356Actual
37805136.932025-02-1983111Actual
12847100.002023-03-228316Budget
17925125.002023-08-228336Actual
130030.002022-05-228373Budget
1629948.632023-06-2283411Actual
3138100.002022-06-228367Budget
16039230.002023-06-228367Actual
2432260.332024-02-1983111Actual
22223295.032023-12-208318Actual
2031186.932023-10-2283111Actual
26871282.002024-05-218363Actual
2133962.462023-11-2283111Actual
26244248.002024-04-208367Actual
1488238.002022-05-228315Actual
1881100.002022-05-228366Budget
23857163.002024-02-198365Actual
167749.002022-05-228326Actual
11171100.002023-01-208368Budget
23142257.002024-01-208367Actual
458580.002022-08-228363Budget
13239177.002023-03-228367Actual
36598219.272025-01-208368Actual
4710280.002022-08-228314Budget
1739280.552023-07-2283611Actual
8360100.002022-11-228316Budget
2656852.892024-04-2083611Actual
20192328.362023-10-228318Actual
29585102.002024-07-218366Actual
6775155.002022-10-228313Actual
424200.002022-04-218365Budget
22760121.002024-01-208364Actual
10133121.002023-01-208313Actual
223217.002022-04-218314Actual
32763282.002024-10-218365Actual
1064350.002023-01-208326Budget

Generated 2025-05-22 00:41:19.450 UTC