[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1550200.002022-05-238365Budget
3517780.002024-12-218346Actual
6038200.002022-09-228365Budget
30861596.552024-08-228318Actual
20840177.002023-11-238315Actual
122390.002022-05-238363Budget
952660.002022-12-218326Budget
8689180.002022-11-238317Actual
2472200.002022-06-238314Budget
691330.002022-10-238373Budget
26209320.002024-04-218317Actual
2727997.002024-05-228366Actual
29585102.002024-07-228366Actual
2538213.532024-03-2283211Actual
4851200.002022-08-238315Budget
2609200.002022-06-238315Budget
907786.002022-12-218363Actual
31928311.002024-09-218367Actual
630751.002022-09-228356Actual
39277122.312025-03-2383113Actual
9017127.002022-12-218313Actual
4913165.002022-08-238365Actual
7816108.662022-10-238368Actual
33018402.002024-10-228317Actual
29387231.002024-07-228365Actual
32248101.822024-09-2183611Actual
17129314.722023-07-238318Actual
13099101.002023-03-238366Actual
423140.002022-04-228365Actual
29763213.212024-07-228328Actual
1431735.872023-04-2283411Actual
6261114.002022-09-228346Actual
578942.002022-09-228373Actual
22725211.002024-01-218314Actual
9478100.002022-12-218316Budget
738393.002022-10-238346Actual
1005380.002022-12-218368Budget
144089.272023-04-2283112Actual
9865139.002022-12-218367Actual
16533358.002023-07-238313Actual
21126195.002023-11-238317Actual
1531950.762023-05-2383411Actual
3512345.002024-12-218326Actual
13819108.002023-04-228316Actual
3718290.002025-02-208373Actual
20220178.362023-10-238328Actual
9866200.002022-12-218367Budget
966942.002022-12-218356Actual
7335100.002022-10-238336Budget
64984.002022-04-228346Actual
13319200.002023-03-238318Budget
10132100.002023-01-218313Budget
19070265.002023-09-228317Actual
13178200.002023-03-238317Budget
803330.002022-11-238373Budget
33110425.332024-10-228318Actual
38152141.612025-02-2083213Actual
3397240.002024-11-228326Actual
3138100.002022-06-238367Budget
25141306.002024-03-228317Actual
17036237.002023-07-238317Actual
18816185.002023-09-228365Actual
130121.002022-05-238373Actual
8879135.932022-11-238328Actual
31697124.002024-09-218316Actual
21988122.002023-12-218336Actual
1851216.722023-08-2383612Actual
977273.812022-04-228318Actual
1429051.822023-04-2283311Actual
19105259.002023-09-228367Actual
22130222.002023-12-218317Actual
3965100.002022-07-238336Budget
3685596.512025-01-2183112Actual
3750371.002025-02-208356Actual
30265417.002024-08-228313Actual
3791417.782025-02-2083511Actual
7159200.002022-10-238365Budget
1662599.002023-07-238373Actual
2370142.002024-02-208373Actual
2136734.802023-11-2383211Actual
34353215.662024-11-2283111Actual
3106396.512024-08-2283411Actual
571080.002022-09-228363Budget
2609156.002024-04-218346Actual
38546106.002025-03-238316Actual
2269787.002024-01-218373Actual
9805223.002022-12-218317Actual
8831231.392022-11-238318Actual
12847100.002023-03-238316Budget
458580.002022-08-238363Budget
4339219.272022-07-238318Actual
30626120.002024-08-228336Actual
1942567.782023-09-2283611Actual
2875687.992024-06-2283311Actual
35096102.002024-12-218316Actual
16688124.002023-07-238364Actual
3137138.002022-06-238367Actual
3331272.042024-10-2283411Actual
24203310.182024-02-208318Actual
9806200.002022-12-218317Budget
19598334.002023-10-238313Actual
26836345.002024-05-228313Actual
3328576.292024-10-2283311Actual
36188207.002025-01-218365Actual
16004256.002023-06-238317Actual
24886147.002024-03-228365Actual
33404101.822024-10-2283112Actual
10594100.002023-01-218316Budget
2399677.002024-02-208346Actual
8220200.002022-11-238315Budget
34262281.392024-11-228328Actual
18929105.002023-09-228336Actual
9263200.002022-12-218364Budget
16653246.002023-07-238314Actual
3906515.652025-03-2383511Actual
21841194.002023-12-218315Actual
1789732.002023-08-238326Actual
2144811.402023-11-2383511Actual
2147151.082022-05-238328Actual
28581554.122024-06-228318Actual
1384628.002023-04-228326Actual
24793104.002024-03-228364Actual
2458212.462024-02-2083612Actual
154118.212023-05-2383112Actual
23200285.932024-01-218318Actual
12943128.002023-03-238336Actual
1881100.002022-05-238366Budget
2334841.192024-01-2183211Actual
3918556.082025-03-2383212Actual
1954111.402023-09-2283612Actual
2020100.002022-05-238367Budget
39099147.572025-03-2383611Actual
14018197.002023-04-228317Actual
2402264.002024-02-208356Actual
23915113.002024-02-208316Actual
2287139.002022-06-238313Actual
11499200.002023-02-208364Budget
32425224.062024-09-2183213Actual
7238136.002022-10-238316Actual
27750136.932024-05-2283112Actual
9726100.002022-12-218366Budget
3868100.002022-07-238316Budget
30478264.002024-08-228315Actual
10845100.002023-01-218366Budget
5648100.002022-09-228313Budget
13177174.002023-03-238317Actual
1887474.002023-09-228316Actual
31546240.002024-09-218364Actual
2997100.002022-06-238366Budget
4387178.362022-07-238328Actual
25855187.002024-04-218364Actual
32188108.212024-09-2183411Actual
1632613.532023-06-2383511Actual
11969100.002023-02-208366Budget
2193376.002023-12-218316Actual
3673883.742025-01-2183411Actual
16839111.002023-07-238316Actual
2435026.292024-02-2083211Actual
8219184.002022-11-238315Actual
6366100.002022-09-228366Budget
7099200.002022-10-238315Budget
3653200.002022-07-238364Budget
4200158.002022-07-238317Actual
14769122.002023-05-238365Actual
34234466.242024-11-228318Actual
32550209.002024-10-228363Actual
36301144.002025-01-218336Actual
1594778.002023-06-238366Actual
39219211.402025-03-2383612Actual
16568211.002023-07-238363Actual
31097126.292024-08-2283611Actual
32398139.852024-09-2183113Actual
20253222.302023-10-238368Actual
20099258.002023-10-238317Actual
2988341.192024-07-2283211Actual
3071190.002024-08-228366Actual
29294222.002024-07-228364Actual
12767126.002023-03-238365Actual
3688324.162025-01-2183212Actual
4914200.002022-08-238365Budget
3573456.082024-12-2183212Actual
11719100.002023-02-208316Budget
19163437.452023-09-228318Actual
2603721.002024-04-218326Actual
7628200.002022-10-238367Budget
20627372.002023-11-238313Actual
8141175.002022-11-238364Actual
8611100.002022-11-238366Budget
5975200.002022-09-228315Budget
2042028.422023-10-2383511Actual
466342.002022-08-238373Actual
34701171.432024-11-2283213Actual
9993196.542022-12-218328Actual
14882109.002023-05-238336Actual
22818173.002024-01-218315Actual
22852131.002024-01-218365Actual
2746100.002022-06-238316Budget
10318217.002023-01-218314Actual
406057.002022-07-238356Actual
2142153.952023-11-2383411Actual
29971116.722024-07-2283611Actual
30513241.002024-08-228365Actual
31837102.002024-09-218366Actual
3632790.002025-01-218346Actual
11639189.002023-02-208365Actual
3402100.002022-07-238313Budget
24851143.002024-03-228315Actual
36386104.002025-01-218366Actual
3438141.192024-11-2283211Actual
21749196.002023-12-218314Actual
2668200.002022-06-238365Budget
2473142.002024-03-228373Actual
13318288.972023-03-238318Actual
2098200.002022-05-238318Budget
504050.002022-08-238326Budget
1078668.002023-01-218356Actual
1190945.002023-02-208356Actual
1176768.002023-02-208326Actual
1627236.932023-06-2383311Actual
8360100.002022-11-238316Budget
32014257.152024-09-218328Actual
17870113.002023-08-238316Actual
1243880.002023-03-238363Budget
11718123.002023-02-208316Actual
1529233.742023-05-2383311Actual
16125157.142023-06-238328Actual
29139397.002024-07-228313Actual
1078560.002023-01-218356Budget
1138830.002023-02-208373Budget
27896234.592024-05-2283213Actual
7100152.002022-10-238315Actual
35414217.752024-12-218328Actual
27692126.292024-05-2283611Actual
9399200.002022-12-218365Budget
10319200.002023-01-218314Budget
2535486.932024-03-2283111Actual
1435051.822023-04-2283611Actual
32961129.002024-10-228366Actual
8281140.002022-11-238365Actual
3582581.962024-12-2183113Actual

Generated 2025-05-23 00:44:15.875 UTC