[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 466  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2716647.002024-06-018326Actual
1583420.002023-07-038326Actual
3731200.002022-08-028315Budget
15501408.002023-07-038313Actual
31837102.002024-10-018366Actual
7100152.002022-11-028315Actual
11969100.002023-03-028366Budget
31928311.002024-10-018367Actual
30208155.642024-08-0183613Actual
32248101.822024-10-0183611Actual
755100.002022-05-028366Budget
26332231.392024-05-018328Actual
2437735.872024-03-0183311Actual
2497120.002024-04-018326Actual
31986478.362024-10-018318Actual
13724203.002023-05-028315Actual
102490.002022-05-028328Budget
17191182.902023-08-028368Actual
6961200.002022-11-028314Budget
16039230.002023-07-038367Actual
31894371.002024-10-018317Actual
3292850.002024-11-018356Actual
225155.012023-12-3183112Actual
1176768.002023-03-028326Actual
24231169.272024-03-018328Actual
1765741.002023-09-028373Actual
69655.002022-05-028356Actual
12189200.002023-03-028318Budget
2133962.462023-12-0383111Actual
2765844.382024-06-0183511Actual
12768100.002023-04-028365Budget
8689180.002022-12-038317Actual
10984200.002023-01-318367Budget
1025134.422022-05-028328Actual
16746185.002023-08-028315Actual
30478264.002024-09-018315Actual
3265114.722022-07-038328Actual
4524100.002022-09-028313Budget
1627236.932023-07-0383311Actual
3373276.002024-12-028373Actual
391650.002022-08-028326Budget
37033157.402025-01-3183613Actual
21161178.002023-12-038367Actual
616453.002022-10-028326Actual
1487200.002022-06-028315Budget
220890.002022-06-028368Budget
6775155.002022-11-028313Actual
2154010.332023-12-0383112Actual
2093281.002023-12-038316Actual
13099101.002023-04-028366Actual
24203310.182024-03-018318Actual
19598334.002023-11-028313Actual
3443594.382024-12-0283411Actual
2207158.662022-06-028368Actual
38686117.002025-04-028366Actual
32048254.122024-10-018368Actual
32635493.002024-11-018314Actual
31302155.642024-09-0183213Actual
18220210.182023-09-028368Actual
2019151.002022-06-028367Actual
9399200.002022-12-318365Budget
5570141.992022-09-028368Actual
11172149.572023-01-318368Actual
571183.002022-10-028363Actual
1164100.002022-06-028313Budget
3106396.512024-09-0183411Actual
33052278.002024-11-018367Actual
27549179.492024-06-0183111Actual
36656202.892025-01-3183111Actual
424200.002022-05-028365Budget
3561518.842024-12-3183511Actual
30420310.002024-09-018364Actual
17430.002022-05-028373Budget
2727997.002024-06-018366Actual
11111143.512023-01-318328Actual
15714146.002023-07-038315Actual
803330.002022-12-038373Budget
405960.002022-08-028356Budget
39219211.402025-04-0283612Actual
205395.012023-11-0283212Actual
10595120.002023-01-318316Actual
9017127.002022-12-318313Actual
10923197.002023-01-318317Actual
1797736.002023-09-028356Actual
16125157.142023-07-038328Actual
30803276.002024-09-018367Actual
9400185.002022-12-318365Actual
14642209.002023-06-028314Actual
391764.002022-08-028326Actual
14882109.002023-06-028336Actual
18066268.002023-09-028317Actual
11640100.002023-03-028365Budget
10318217.002023-01-318314Actual
122390.002022-06-028363Budget
18816185.002023-10-028365Actual
3127587.222024-09-0183113Actual
966942.002022-12-318356Actual
39304231.082025-04-0283213Actual
34000144.002024-12-028336Actual
5836280.002022-10-028314Budget
13819108.002023-05-028316Actual
33018402.002024-11-018317Actual
11251158.002023-03-028313Actual
38546106.002025-04-028316Actual
2147151.082022-06-028328Actual
255548.212024-04-0183112Actual
69550.002022-05-028356Budget
1624511.402023-07-0383211Actual
6214140.002022-10-028336Actual
32607118.002024-11-018373Actual
2340252.892024-01-3183411Actual
10133121.002023-01-318313Actual
458580.002022-09-028363Budget
34616197.572024-12-0283612Actual
6213100.002022-10-028336Budget
37536118.002025-03-028366Actual
17565397.002023-09-028313Actual
5896200.002022-10-028364Budget
6695100.002022-10-028368Budget
1138921.002023-03-028373Actual
30768358.002024-09-018317Actual
3180460.002024-10-018356Actual
7894100.002022-12-038313Budget
3800586.932025-03-0283112Actual
182044.002022-06-028356Actual
23200285.932024-01-318318Actual
3685596.512025-01-3183112Actual
174776.082023-08-0283212Actual
28198264.002024-07-028315Actual
37210471.002025-03-028314Actual
1083126.842022-05-028368Actual
39277122.312025-04-0283113Actual
7627191.002022-11-028367Actual
30265417.002024-09-018313Actual
36386104.002025-01-318366Actual
23729224.002024-03-018314Actual
27692126.292024-06-0183611Actual
8458140.002022-12-038336Actual
32458141.612024-10-0183613Actual
4711240.002022-09-028314Actual
24851143.002024-04-018315Actual
36974164.412025-01-3183113Actual
167749.002022-06-028326Actual
3965100.002022-08-028336Budget
28346163.002024-07-028336Actual
2399677.002024-03-018346Actual
3653200.002022-08-028364Budget
12626182.002023-04-028364Actual
22165225.002023-12-318367Actual
2443112.462024-03-0183511Actual
2543634.802024-04-0183411Actual
1960190.002022-06-028317Actual
915530.002022-12-318373Budget
12705215.002023-04-028315Actual
1165142.002022-06-028313Actual
29387231.002024-08-018365Actual
9806200.002022-12-318317Budget
13318288.972023-04-028318Actual
3118344.382024-09-0183212Actual
728660.002022-11-028326Budget
1348200.002022-06-028314Budget
3177881.002024-10-018346Actual
1686628.002023-08-028326Actual
34945290.002024-12-318364Actual
36443414.002025-01-318317Actual
1735814.592023-08-0283511Actual
346580.002022-08-028363Budget
3688324.162025-01-3183212Actual
2611748.002024-05-018356Actual
30176181.962024-08-0183213Actual
1881100.002022-06-028366Budget
518360.002022-09-028356Budget
2540932.672024-04-0183311Actual
28609226.842024-07-028328Actual
601200.002022-05-028336Budget
7567264.002022-11-028317Actual
504151.002022-09-028326Actual
2045448.632023-11-0283611Actual
34733141.612024-12-0283613Actual
803232.002022-12-038373Actual
504100.002022-05-028316Budget
15807100.002023-07-038316Actual
34353215.662024-12-0283111Actual
33230185.872024-11-0183111Actual
6366100.002022-10-028366Budget
23609331.002024-03-018313Actual
10739117.002023-01-318346Actual
28523247.002024-07-028367Actual
30385393.002024-09-018314Actual
3789206.002022-08-028365Actual
29763213.212024-08-018328Actual
3673883.742025-01-3183411Actual
4260200.002022-08-028367Budget
775490.002022-11-028328Budget
29082155.642024-07-0283613Actual
748886.002022-11-028366Actual
5648100.002022-10-028313Budget
3290297.002024-11-018346Actual
2269787.002024-01-318373Actual
26836345.002024-06-018313Actual
17777135.002023-09-028315Actual
5090100.002022-09-028336Budget
2988341.192024-08-0183211Actual
4200158.002022-08-028317Actual
32106167.782024-10-0183111Actual
2746100.002022-07-038316Budget
3833264.002025-04-028373Actual
616550.002022-10-028326Budget
245239.272024-03-0183112Actual
37627303.002025-03-028367Actual
2342914.592024-01-3183511Actual
22251148.052023-12-318328Actual
5136100.002022-09-028346Budget
31426215.002024-10-018363Actual
3005725.232024-08-0183212Actual
38898237.452025-04-028368Actual
3791417.782025-03-0283511Actual
9342200.002022-12-318315Budget
1851216.722023-09-0283612Actual
26746227.572024-05-0183213Actual
2843200.002022-07-038336Budget
3403132.002022-08-028313Actual
8361153.002022-12-038316Actual
10924200.002023-01-318317Budget
2234281.612023-12-3183111Actual
3397240.002024-12-028326Actual
3668466.722025-01-3183211Actual
2440453.952024-03-0183411Actual
4710280.002022-09-028314Budget
12110200.002023-03-028367Budget
14113338.972023-05-028318Actual
952751.002022-12-318326Actual
21281169.272023-12-038368Actual
2287139.002022-07-038313Actual
2352010.332024-01-3183112Actual
2071950.002023-12-038373Actual
11718123.002023-03-028316Actual
15749163.002023-07-038365Actual
55240.002022-05-028326Budget
29910110.342024-08-0183311Actual
3284834.002024-11-018326Actual
282165.002022-05-028364Actual
1392651.002023-05-028356Actual
34100.002022-05-028313Budget
4445157.142022-08-028368Actual
18101158.002023-09-028367Actual
12188245.032023-03-028318Actual
1196893.002023-03-028366Actual
222200.002022-05-028314Budget
24999121.002024-04-018336Actual

Generated 2025-06-01 09:34:58.508 UTC