[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11499200.002023-03-168364Budget
122390.002022-06-168363Budget
32635493.002024-11-158314Actual
2765844.382024-06-1583511Actual
35386466.242025-01-148318Actual
3331272.042024-11-1583411Actual
29049232.842024-07-1683213Actual
19844135.002023-11-168365Actual
29642383.002024-08-158317Actual
30626120.002024-09-158336Actual
1191060.002023-03-168356Budget
38898237.452025-04-168368Actual
11719100.002023-03-168316Budget
38152141.612025-03-1683213Actual
15807100.002023-07-178316Actual
35328296.002025-01-148367Actual
1138921.002023-03-168373Actual
222200.002022-05-168314Budget
15656141.002023-07-178364Actual
12768100.002023-04-168365Budget
3403132.002022-08-168313Actual
39277122.312025-04-1683113Actual
30861596.552024-09-158318Actual
18929105.002023-10-168336Actual
2777827.362024-06-1583212Actual
11816137.002023-03-168336Actual
423140.002022-05-168365Actual
2727997.002024-06-158366Actual
17036237.002023-08-168317Actual
2955256.002024-08-158356Actual
31697124.002024-10-158316Actual
38395235.002025-04-168364Actual
3789206.002022-08-168365Actual
3438141.192024-12-1683211Actual
35706134.802025-01-1483112Actual
915530.002023-01-148373Budget
1847911.402023-09-1683112Actual
13178200.002023-04-168317Budget
855250.002022-12-178356Budget
22760121.002024-02-148364Actual
7021200.002022-11-168364Budget
31894371.002024-10-158317Actual
3325869.912024-11-1583211Actual
10378135.002023-02-148364Actual
255548.212024-04-1583112Actual
20987115.002023-12-178336Actual
30420310.002024-09-158364Actual
346479.002022-08-168363Actual
36916151.832025-02-1483612Actual
108490.002022-05-168368Budget
55346.002022-05-168326Actual
15117384.422023-06-168318Actual
1733156.082023-08-1683411Actual
1303777.002023-04-168356Actual
952660.002023-01-148326Budget
1629111.002022-06-168316Actual
29855184.812024-08-1583111Actual
999290.002023-01-148328Budget
3177881.002024-10-158346Actual
795590.002022-12-178363Budget
9342200.002023-01-148315Budget
9590.002022-05-168363Budget
2352010.332024-02-1483112Actual
2666115.652024-05-1583612Actual
2615066.002024-05-158366Actual
27491211.692024-06-158368Actual
578942.002022-10-168373Actual
13366146.542023-04-168328Actual
1019289.002023-02-148363Actual
33110425.332024-11-158318Actual
21247195.022023-12-178328Actual
32728293.002024-11-158315Actual
1289442.002023-04-168326Actual
167749.002022-06-168326Actual
9262196.002023-01-148364Actual
10924200.002023-02-148317Budget
1549132.002022-06-168365Actual
10318217.002023-02-148314Actual
2505134.002024-04-158356Actual
7567264.002022-11-168317Actual
21219395.032023-12-178318Actual
803330.002022-12-178373Budget
34733141.612024-12-1683613Actual
1490864.002023-06-168346Actual
223217.002022-05-168314Actual
1730435.872023-08-1683311Actual
242535.002022-07-178373Actual
3750371.002025-03-168356Actual
205128.212023-11-1683112Actual
174776.082023-08-1683212Actual
16688124.002023-08-168364Actual
8690200.002022-12-178317Budget
1165142.002022-06-168313Actual
27220106.002024-06-158346Actual
1591457.002023-07-178356Actual
1621781.612023-07-1783111Actual
3402694.002024-12-168346Actual
25141306.002024-04-158317Actual
130121.002022-06-168373Actual
5896200.002022-10-168364Budget
1583420.002023-07-178326Actual
16653246.002023-08-168314Actual
28233256.002024-07-168365Actual
10923197.002023-02-148317Actual
35236101.002025-01-148366Actual
1881100.002022-06-168366Budget
36188207.002025-02-148365Actual
3965100.002022-08-168336Budget
691330.002022-11-168373Budget
16125157.142023-07-178328Actual
19751116.002023-11-168364Actual
34616197.572024-12-1683612Actual
10845100.002023-02-148366Budget
16004256.002023-07-178317Actual
4013101.002022-08-168346Actual
38488293.002025-04-168365Actual
38183266.172025-03-1683613Actual
3284834.002024-11-158326Actual
33551148.622024-11-1583213Actual
2139456.082023-12-1783311Actual
26836345.002024-06-158313Actual
466342.002022-09-168373Actual
22640202.002024-02-148363Actual
12376124.002023-04-168313Actual
30923313.212024-09-158368Actual
27457317.752024-06-158328Actual
7160157.002022-11-168365Actual
22852131.002024-02-148365Actual
6775155.002022-11-168313Actual
1083126.842022-05-168368Actual
2019151.002022-06-168367Actual
12048187.002023-03-168317Actual
33524134.592024-11-1583113Actual
1190945.002023-03-168356Actual
38836470.792025-04-168318Actual
2458212.462024-03-1583612Actual
234674.002022-07-178363Actual
18220210.182023-09-168368Actual
4710280.002022-09-168314Budget
17812167.002023-09-168365Actual
504050.002022-09-168326Budget
19163437.452023-10-168318Actual
3217304.122022-07-178318Actual
4121100.002022-08-168366Budget
1662599.002023-08-168373Actual
8081256.002022-12-178314Actual
5090100.002022-09-168336Budget
27139104.002024-06-158316Actual
4851200.002022-09-168315Budget
406057.002022-08-168356Actual
4259167.002022-08-168367Actual
29735479.882024-08-158318Actual
1990295.002023-11-168316Actual
26209320.002024-05-158317Actual
3632790.002025-02-148346Actual
2004278.002023-11-168366Actual
279440.002022-07-178326Budget
26871282.002024-06-158363Actual
2662714.592024-05-1583112Actual
4338200.002022-08-168318Budget
5460200.002022-09-168318Budget
18187135.932023-09-168328Actual
1827867.782023-09-1683111Actual
1384628.002023-05-168326Actual
2242453.952024-01-1483411Actual
775490.002022-11-168328Budget
10379200.002023-02-148364Budget
39219211.402025-04-1683612Actual
14141137.452023-05-168328Actual
2601062.002024-05-158316Actual
850580.002022-12-178346Budget
2204043.002024-01-148356Actual
2287139.002022-07-178313Actual
10594100.002023-02-148316Budget
28021254.002024-07-168363Actual
10692141.002023-02-148336Actual
755100.002022-05-168366Budget
9202200.002023-01-148314Budget
5508160.182022-09-168328Actual
332490.002022-07-178368Budget
194835.012023-10-1683112Actual
602130.002022-05-168336Actual
8689180.002022-12-178317Actual
39304231.082025-04-1683213Actual
571080.002022-10-168363Budget
177398.002022-06-168346Actual
2201475.002024-01-148346Actual
3221536.932024-10-1583511Actual
1632613.532023-07-1783511Actual
37947123.102025-03-1683611Actual
27549179.492024-06-1583111Actual
11815100.002023-03-168336Budget
8751200.002022-12-178367Budget
2692895.002024-06-158373Actual
31036117.782024-09-1583311Actual
1647610.332023-07-1783612Actual
17430.002022-05-168373Budget
32340168.852024-10-1583612Actual
1111080.002023-02-148328Budget
34100.002022-05-168313Budget
2653411.402024-05-1583511Actual
38601155.002025-04-168336Actual
20134160.002023-11-168367Actual
14523296.002023-06-168313Actual
29352293.002024-08-158315Actual
2724650.002024-06-158356Actual
6507200.002022-10-168367Budget
19598334.002023-11-168313Actual
1223798.052023-03-168328Actual
3790200.002022-08-168365Budget
32188108.212024-10-1583411Actual
4260200.002022-08-168367Budget
12767126.002023-04-168365Actual
1446613.532023-05-1683612Actual
27194150.002024-06-158336Actual
2440453.952024-03-1583411Actual
1005380.002023-01-148368Budget
1624511.402023-07-1783211Actual
17925125.002023-09-168336Actual
363200.002022-05-168315Budget
12943128.002023-04-168336Actual
3100940.122024-09-1583211Actual
31217188.002024-09-1583612Actual
2405467.002024-03-158366Actual
3783332.672025-03-1683211Actual
2394218.002024-03-158326Actual
2947238.002024-08-158326Actual
1960190.002022-06-168317Actual
1928381.612023-10-1683111Actual
1833337.992023-09-1683311Actual
3673883.742025-02-1483411Actual
37125292.002025-03-168363Actual
5089118.002022-09-168336Actual
15145143.512023-06-168328Actual
1694646.002023-08-168356Actual
3408492.002024-12-168366Actual
34295219.272024-12-168368Actual
31391402.002024-10-158313Actual
12705215.002023-04-168315Actual
23107225.002024-02-148317Actual

Generated 2025-06-15 16:16:36.735 UTC