[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29735479.882024-07-308318Actual
1726150.002022-05-318336Actual
12990112.002023-03-318346Actual
967050.002022-12-298356Budget
1730435.872023-07-3183311Actual
2148251.822023-12-0183611Actual
8458140.002022-12-018336Actual
775490.002022-10-318328Budget
2370142.002024-02-288373Actual
3918556.082025-03-3183212Actual
35885162.662024-12-2983613Actual
2355212.462024-01-2983612Actual
12297129.872023-02-288368Actual
38546106.002025-03-318316Actual
1583420.002023-07-018326Actual
2142153.952023-12-0183411Actual
21875125.002023-12-298365Actual
1901394.002023-09-308366Actual
27139104.002024-05-308316Actual
35414217.752024-12-298328Actual
850479.002022-12-018346Actual
17036237.002023-07-318317Actual
8141175.002022-12-018364Actual
1594778.002023-07-018366Actual
14882109.002023-05-318336Actual
1429051.822023-04-3083311Actual
3005725.232024-07-3083212Actual
13630167.002023-04-308314Actual
1392651.002023-04-308356Actual
11863100.002023-02-288346Budget
5648100.002022-09-308313Budget
33551148.622024-10-3083213Actual
9399200.002022-12-298365Budget
29049232.842024-06-3083213Actual
30265417.002024-08-308313Actual
1191060.002023-02-288356Budget
850580.002022-12-018346Budget
13319200.002023-03-318318Budget
164189.272023-07-0183112Actual
24759220.002024-03-308314Actual
36443414.002025-01-298317Actual
28140242.002024-06-308364Actual
13366146.542023-03-318328Actual
37001181.962025-01-2983213Actual
3906515.652025-03-3183511Actual
5321200.002022-08-318317Budget
1629111.002022-05-318316Actual
2340252.892024-01-2983411Actual
37245317.002025-02-288364Actual
6261114.002022-09-308346Actual
1027036.002023-01-298373Actual
2031186.932023-10-3183111Actual
3653200.002022-07-318364Budget
748886.002022-10-318366Actual
2239746.502023-12-2983311Actual
1303777.002023-03-318356Actual
38395235.002025-03-318364Actual
12705215.002023-03-318315Actual
33675205.002024-11-308363Actual
16568211.002023-07-318363Actual
3558884.802024-12-2983411Actual
19957111.002023-10-318336Actual
13098100.002023-03-318366Budget
2671974.942024-04-2983113Actual
3075200.002022-07-018317Budget
32607118.002024-10-308373Actual
2458212.462024-02-2883612Actual
2746100.002022-07-018316Budget
23822179.002024-02-288315Actual
29971116.722024-07-3083611Actual
3014969.672024-07-3083113Actual
167640.002022-05-318326Budget
2648049.702024-04-2983311Actual
2997100.002022-07-018366Budget
16653246.002023-07-318314Actual
2952688.002024-07-308346Actual
2947238.002024-07-308326Actual
182044.002022-05-318356Actual
952751.002022-12-298326Actual
4524100.002022-08-318313Budget
14175167.752023-04-308368Actual
738280.002022-10-318346Budget
571183.002022-09-308363Actual
33583238.102024-10-3083613Actual
4773200.002022-08-318364Budget
6213100.002022-09-308336Budget
5896200.002022-09-308364Budget
1349217.002022-05-318314Actual
7567264.002022-10-318317Actual
1190945.002023-02-288356Actual
1881100.002022-05-318366Budget
36095284.002025-01-298364Actual
9342200.002022-12-298315Budget
27811211.402024-05-3083612Actual
35038195.002024-12-298365Actual
22284158.662023-12-298368Actual
35942308.002025-01-298313Actual
6038200.002022-09-308365Budget
4199200.002022-07-318317Budget
12627200.002023-03-318364Budget
37477102.002025-02-288346Actual
2103958.002023-12-018356Actual
32635493.002024-10-308314Actual
1936540.122023-09-3083411Actual
16781185.002023-07-318365Actual
4200158.002022-07-318317Actual
5089118.002022-08-318336Actual
505133.002022-04-308316Actual
10457200.002023-01-298315Budget
31837102.002024-09-298366Actual
37396116.002025-02-288316Actual
10691100.002023-01-298336Budget
648100.002022-04-308346Budget
1838711.402023-08-3183511Actual
6116107.002022-09-308316Actual
30029118.852024-07-3083112Actual
3177881.002024-09-298346Actual
34910451.002024-12-298314Actual
3582581.962024-12-2983113Actual
855250.002022-12-018356Budget
28701185.872024-06-3083111Actual
39038127.362025-03-3183411Actual
1942567.782023-09-3083611Actual
966942.002022-12-298356Actual
5569100.002022-08-318368Budget
32398139.852024-09-2983113Actual
1627236.932023-07-0183311Actual
16839111.002023-07-318316Actual
38453253.002025-03-318315Actual
2207158.662022-05-318368Actual
1544416.722023-05-3183612Actual
1289550.002023-03-318326Budget
12847100.002023-03-318316Budget
33172257.152024-10-308368Actual
38778255.002025-03-318367Actual
18569419.002023-09-308313Actual
1487200.002022-05-318315Budget
1027130.002023-01-298373Budget
24886147.002024-03-308365Actual
1733156.082023-07-3183411Actual
2610200.002022-07-018315Actual
1727726.292023-07-3183211Actual
2446584.802024-02-2883611Actual
35852167.922024-12-2983213Actual
20874181.002023-12-018365Actual
8080200.002022-12-018314Budget
29352293.002024-07-308315Actual
13427100.002023-03-318368Budget
13178200.002023-03-318317Budget
2443112.462024-02-2883511Actual
1131180.002023-02-288363Budget
8830200.002022-12-018318Budget
11578204.002023-02-288315Actual
630751.002022-09-308356Actual
32728293.002024-10-308315Actual
2872951.822024-06-3083211Actual
22223295.032023-12-298318Actual
1890139.002023-09-308326Actual
1176650.002023-02-288326Budget
1223798.052023-02-288328Actual
14113338.972023-04-308318Actual
38864179.872025-03-318328Actual
896100.002022-04-308367Budget
3868100.002022-07-318316Budget
2549667.782024-03-3083611Actual
2692895.002024-05-308373Actual
616550.002022-09-308326Budget
22852131.002024-01-298365Actual
11251158.002023-02-288313Actual
28431111.002024-06-308366Actual
683590.002022-10-318363Budget
55346.002022-04-308326Actual
29910110.342024-07-3083311Actual
12944100.002023-03-318336Budget
205395.012023-10-3183212Actual
2923196.002024-07-308373Actual
11063200.002023-01-298318Budget
38898237.452025-03-318368Actual
2540932.672024-03-3083311Actual
34353215.662024-11-3083111Actual
11437260.002023-02-288314Actual
1836037.992023-08-3183411Actual
2287139.002022-07-018313Actual
3520351.002024-12-298356Actual
6508180.002022-09-308367Actual
6366100.002022-09-308366Budget
38152141.612025-02-2883213Actual
33052278.002024-10-308367Actual
326490.002022-07-018328Budget
5508160.182022-08-318328Actual
2193376.002023-12-298316Actual
518360.002022-08-318356Budget
962280.002022-12-298346Budget
2473285.002022-07-018314Actual
2342914.592024-01-2983511Actual
12189200.002023-02-288318Budget
33524134.592024-10-3083113Actual
13239177.002023-03-318367Actual
3732167.002022-07-318315Actual
35648115.652024-12-2983611Actual
33346113.532024-10-3083611Actual
6775155.002022-10-318313Actual
504050.002022-08-318326Budget
13759117.002023-04-308365Actual
33404101.822024-10-3083112Actual
16097342.002023-07-018318Actual
406057.002022-07-318356Actual
1998369.002023-10-318346Actual
1526513.532023-05-3183211Actual
887890.002022-12-018328Budget
16039230.002023-07-018367Actual
283100.002022-04-308364Budget
346479.002022-07-318363Actual
8938105.632022-12-018368Actual
2535486.932024-03-3083111Actual
25733213.002024-04-298363Actual
35328296.002024-12-298367Actual
13819108.002023-04-308316Actual
25855187.002024-04-298364Actual
22251148.052023-12-298328Actual
38240375.002025-03-318313Actual
1251730.002023-03-318373Budget
34701171.432024-11-3083213Actual
18101158.002023-08-318367Actual
9576100.002022-12-298336Budget
28581554.122024-06-308318Actual
18781131.002023-09-308315Actual
2844150.002022-07-018336Actual
23200285.932024-01-298318Actual
1078668.002023-01-298356Actual
10378135.002023-01-298364Actual
2538213.532024-03-3083211Actual
19632220.002023-10-318363Actual
19809163.002023-10-318315Actual
22725211.002024-01-298314Actual
154118.212023-05-3183112Actual
1165142.002022-05-318313Actual
1750816.722023-07-3183612Actual
1138921.002023-02-288373Actual
2334841.192024-01-2983211Actual
22605351.002024-01-298313Actual
3292850.002024-10-308356Actual
1647610.332023-07-0183612Actual
1289442.002023-03-318326Actual
34616197.572024-11-3083612Actual
28609226.842024-06-308328Actual
22965103.002024-01-298336Actual
36301144.002025-01-298336Actual
33760376.002024-11-308314Actual
2645343.312024-04-2983211Actual

Generated 2025-05-30 22:47:33.441 UTC