[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30478264.002024-08-098315Actual
7160157.002022-10-108365Actual
2139456.082023-11-1083311Actual
12847100.002023-03-108316Budget
2777827.362024-05-0983212Actual
12109138.002023-02-078367Actual
11578204.002023-02-078315Actual
24999121.002024-03-098336Actual
34733141.612024-11-0983613Actual
2098200.002022-05-108318Budget
39038127.362025-03-1083411Actual
728660.002022-10-108326Budget
1138921.002023-02-078373Actual
504151.002022-08-108326Actual
3590280.002022-07-108314Budget
31546240.002024-09-088364Actual
36095284.002025-01-088364Actual
20627372.002023-11-108313Actual
1890139.002023-09-098326Actual
38453253.002025-03-108315Actual
10738100.002023-01-088346Budget
4711240.002022-08-108314Actual
36656202.892025-01-0883111Actual
691330.002022-10-108373Budget
23609331.002024-02-078313Actual
795590.002022-11-108363Budget
962377.002022-12-088346Actual
35852167.922024-12-0883213Actual
10984200.002023-01-088367Budget
1482792.002023-05-108316Actual
33760376.002024-11-098314Actual
2579267.002024-04-088373Actual
3869129.002022-07-108316Actual
10318217.002023-01-088314Actual
8689180.002022-11-108317Actual
30208155.642024-07-0983613Actual
11719100.002023-02-078316Budget
8611100.002022-11-108366Budget
32048254.122024-09-088368Actual
14141137.452023-04-098328Actual
7489100.002022-10-108366Budget
2342914.592024-01-0883511Actual
2668200.002022-06-108365Budget
1847911.402023-08-1083112Actual
2154010.332023-11-1083112Actual
1223798.052023-02-078328Actual
3865375.002025-03-108356Actual
1735814.592023-07-1083511Actual
9805223.002022-12-088317Actual
1395988.002023-04-098366Actual
36301144.002025-01-088336Actual
37033157.402025-01-0883613Actual
850580.002022-11-108346Budget
31036117.782024-08-0983311Actual
391650.002022-07-108326Budget
10595120.002023-01-088316Actual
2020100.002022-05-108367Budget
3443594.382024-11-0983411Actual
2036622.042023-10-1083311Actual
17565397.002023-08-108313Actual
14734194.002023-05-108315Actual
2201475.002023-12-088346Actual
36478290.002025-01-088367Actual
31928311.002024-09-088367Actual
1686628.002023-07-108326Actual
1064246.002023-01-088326Actual
1243880.002023-03-108363Budget
3005725.232024-07-0983212Actual
27811211.402024-05-0983612Actual
8282200.002022-11-108365Budget
13240200.002023-03-108367Budget
34674157.402024-11-0983113Actual
1429051.822023-04-0983311Actual
35096102.002024-12-088316Actual
11816137.002023-02-078336Actual
1349217.002022-05-108314Actual
9016100.002022-12-088313Budget
1064350.002023-01-088326Budget
4446100.002022-07-108368Budget
37477102.002025-02-078346Actual
23107225.002024-01-088317Actual
1165142.002022-05-108313Actual
23915113.002024-02-078316Actual
25950202.002024-04-088365Actual
24203310.182024-02-078318Actual
16688124.002023-07-108364Actual
28523247.002024-06-098367Actual
1131180.002023-02-078363Budget
37747296.542025-02-078368Actual
38898237.452025-03-108368Actual
32106167.782024-09-0883111Actual
3488294.002024-12-088373Actual
8458140.002022-11-108336Actual
3966136.002022-07-108336Actual
38183266.172025-02-0783613Actual
18689220.002023-09-098314Actual
2196031.002023-12-088326Actual
466240.002022-08-108373Budget
37125292.002025-02-078363Actual
9865139.002022-12-088367Actual
1526513.532023-05-1083211Actual
3076248.002022-06-108317Actual
8220200.002022-11-108315Budget
1800983.002023-08-108366Actual
1998369.002023-10-108346Actual
27631100.762024-05-0983411Actual
69550.002022-04-098356Budget
2746100.002022-06-108316Budget
10691100.002023-01-088336Budget
220890.002022-05-108368Budget
37210471.002025-02-078314Actual
38360450.002025-03-108314Actual
2147151.082022-05-108328Actual
33110425.332024-10-098318Actual
8831231.392022-11-108318Actual
35648115.652024-12-0883611Actual
38686117.002025-03-108366Actual
2747110.002022-06-108316Actual
1942567.782023-09-0983611Actual
2609156.002024-04-088346Actual
33675205.002024-11-098363Actual
11062295.032023-01-088318Actual
34141387.002024-11-098317Actual
1408154.002022-05-108364Actual
3290297.002024-10-098346Actual
3800586.932025-02-0783112Actual
1895555.002023-09-098346Actual
11250100.002023-02-078313Budget
4524100.002022-08-108313Budget
15656141.002023-06-108364Actual
30626120.002024-08-098336Actual
3221536.932024-09-0883511Actual
5089118.002022-08-108336Actual
34910451.002024-12-088314Actual
29174217.002024-07-098363Actual
30889207.152024-08-098328Actual
1990295.002023-10-108316Actual
37303301.002025-02-078315Actual
36443414.002025-01-088317Actual
20253222.302023-10-108368Actual
3138100.002022-06-108367Budget
7894100.002022-11-108313Budget
28643214.722024-06-098368Actual
3075200.002022-06-108317Budget
33795242.002024-11-098364Actual
3653200.002022-07-108364Budget
2650746.502024-04-0883411Actual
7239100.002022-10-108316Budget
11640100.002023-02-078365Budget
33466170.982024-10-0983612Actual
2355212.462024-01-0883612Actual
2667200.002022-06-108365Actual
3791417.782025-02-0783511Actual
3331272.042024-10-0983411Actual
1730435.872023-07-1083311Actual
748886.002022-10-108366Actual
518360.002022-08-108356Budget
2346266.722024-01-0883611Actual
31986478.362024-09-088318Actual
223217.002022-04-098314Actual
2724650.002024-05-098356Actual
326490.002022-06-108328Budget
2405467.002024-02-078366Actual
2142153.952023-11-1083411Actual
32763282.002024-10-098365Actual
225155.012023-12-0883112Actual
32515344.002024-10-098313Actual
21161178.002023-11-108367Actual
1692072.002023-07-108346Actual
55346.002022-04-098326Actual
35767225.232024-12-0883612Actual
4200158.002022-07-108317Actual
33404101.822024-10-0983112Actual
35448257.152024-12-088368Actual
293750.002022-06-108356Budget
1409100.002022-05-108364Budget
15621183.002023-06-108314Actual
2172143.002023-12-088373Actual
12377100.002023-03-108313Budget
9400185.002022-12-088365Actual
15501408.002023-06-108313Actual
27081195.002024-05-098365Actual
34554110.342024-11-0983112Actual
3857360.002025-03-108326Actual
855172.002022-11-108356Actual
4260200.002022-07-108367Budget
21664232.002023-12-088363Actual
3573456.082024-12-0883212Actual
3603369.002025-01-088373Actual
20874181.002023-11-108365Actual
2458212.462024-02-0783612Actual
12705215.002023-03-108315Actual
3292850.002024-10-098356Actual
22251148.052023-12-088328Actual
836178.002022-04-098317Actual
1176650.002023-02-078326Budget
19225157.142023-09-098368Actual
3520351.002024-12-088356Actual
1629948.632023-06-1083411Actual
18101158.002023-08-108367Actual
14676114.002023-05-108364Actual
504050.002022-08-108326Budget
1435051.822023-04-0983611Actual
2437735.872024-02-0783311Actual
3742339.002025-02-078326Actual
2286100.002022-06-108313Budget
3397240.002024-11-098326Actual
2952688.002024-07-098346Actual
16839111.002023-07-108316Actual
33887271.002024-11-098365Actual
26304542.002024-04-088318Actual
108490.002022-04-098368Budget
6635100.002022-09-098328Budget
27692126.292024-05-0983611Actual
22852131.002024-01-088365Actual
1960190.002022-05-108317Actual
3652157.002022-07-108364Actual
2844150.002022-06-108336Actual
9806200.002022-12-088317Budget
6116107.002022-09-098316Actual
3216192.252024-09-0883311Actual
181950.002022-05-108356Budget
27429429.882024-05-098318Actual
887890.002022-11-108328Budget
2609200.002022-06-108315Budget
37090436.002025-02-078313Actual
29022122.312024-06-0983113Actual
35885162.662024-12-0883613Actual
29445112.002024-07-098316Actual
29500153.002024-07-098336Actual
27986398.002024-06-098313Actual
12943128.002023-03-108336Actual
38152141.612025-02-0783213Actual
37593353.002025-02-078317Actual
907786.002022-12-088363Actual
7020162.002022-10-108364Actual
11639189.002023-02-078365Actual
1164100.002022-05-108313Budget
4199200.002022-07-108317Budget
20662221.002023-11-108363Actual

Generated 2025-05-09 11:51:51.620 UTC