[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1795156.002023-08-258346Actual
976200.002022-04-248318Budget
20220178.362023-10-258328Actual
12768100.002023-03-258365Budget
1636043.312023-06-2583611Actual
3488294.002024-12-238373Actual
35852167.922024-12-2383213Actual
1836037.992023-08-2583411Actual
2656852.892024-04-2383611Actual
2207158.662022-05-258368Actual
3742339.002025-02-228326Actual
4121100.002022-07-258366Budget
4013101.002022-07-258346Actual
4524100.002022-08-258313Budget
7020162.002022-10-258364Actual
458580.002022-08-258363Budget
2352010.332024-01-2383112Actual
2440453.952024-02-2283411Actual
2106996.002023-11-258366Actual
9805223.002022-12-238317Actual
32306124.172024-09-2383112Actual
354340.002022-07-258373Actual
15536197.002023-06-258363Actual
29855184.812024-07-2483111Actual
23764167.002024-02-228364Actual
181950.002022-05-258356Budget
39337213.542025-03-2583613Actual
29642383.002024-07-248317Actual
34701171.432024-11-2483213Actual
3118344.382024-08-2483212Actual
3035794.002024-08-248373Actual
2139456.082023-11-2583311Actual
1939228.422023-09-2483511Actual
38546106.002025-03-258316Actual
27194150.002024-05-248336Actual
6775155.002022-10-258313Actual
3065271.002024-08-248346Actual
19105259.002023-09-248367Actual
6635100.002022-09-248328Budget
458474.002022-08-258363Actual
195106.082023-09-2483212Actual
20253222.302023-10-258368Actual
37713304.122025-02-228328Actual
5509100.002022-08-258328Budget
7489100.002022-10-258366Budget
21126195.002023-11-258317Actual
32876130.002024-10-248336Actual
35885162.662024-12-2383613Actual
12565200.002023-03-258314Budget
518360.002022-08-258356Budget
3177881.002024-09-238346Actual
24264234.422024-02-228368Actual
35096102.002024-12-238316Actual
9865139.002022-12-238367Actual
32515344.002024-10-248313Actual
36443414.002025-01-238317Actual
754107.002022-04-248366Actual
37303301.002025-02-228315Actual
34496167.782024-11-2483611Actual
3731200.002022-07-258315Budget
1196893.002023-02-228366Actual
781580.002022-10-258368Budget
174506.082023-07-2583112Actual
850580.002022-11-258346Budget
3652157.002022-07-258364Actual
915530.002022-12-238373Budget
19598334.002023-10-258313Actual
2473142.002024-03-248373Actual
1387484.002023-04-248336Actual
2254817.782023-12-2383612Actual
6366100.002022-09-248366Budget
4259167.002022-07-258367Actual
742950.002022-10-258356Budget
8282200.002022-11-258365Budget
1931114.592023-09-2483211Actual
21664232.002023-12-238363Actual
13427100.002023-03-258368Budget
1409100.002022-05-258364Budget
167749.002022-05-258326Actual
691330.002022-10-258373Budget
1461444.002023-05-258373Actual
1694646.002023-07-258356Actual
3265114.722022-06-258328Actual
1531950.762023-05-2583411Actual
188088.002022-05-258366Actual
8219184.002022-11-258315Actual
11437260.002023-02-228314Actual
10133121.002023-01-238313Actual
3966136.002022-07-258336Actual
1019289.002023-01-238363Actual
31426215.002024-09-238363Actual
3750371.002025-02-228356Actual
3561518.842024-12-2383511Actual
4772178.002022-08-258364Actual
32961129.002024-10-248366Actual
10378135.002023-01-238364Actual
3217304.122022-06-258318Actual
164189.272023-06-2583112Actual
1360291.002023-04-248373Actual
14053238.002023-04-248367Actual
2996130.002022-06-258366Actual
2305095.002024-01-238366Actual
31639266.002024-09-238365Actual
9575138.002022-12-238336Actual
6261114.002022-09-248346Actual
37747296.542025-02-228368Actual
728763.002022-10-258326Actual
1303777.002023-03-258356Actual
3138100.002022-06-258367Budget
205395.012023-10-2583212Actual
1487200.002022-05-258315Budget
23822179.002024-02-228315Actual
30803276.002024-08-248367Actual
22223295.032023-12-238318Actual
11718123.002023-02-228316Actual
2095930.002023-11-258326Actual
2234281.612023-12-2383111Actual
5569100.002022-08-258368Budget
8751200.002022-11-258367Budget
6507200.002022-09-248367Budget
38240375.002025-03-258313Actual
9263200.002022-12-238364Budget
14882109.002023-05-258336Actual
38956160.342025-03-2583111Actual
8689180.002022-11-258317Actual
2530147.002022-06-258364Actual
3590280.002022-07-258314Budget
962377.002022-12-238346Actual
32550209.002024-10-248363Actual
12298100.002023-02-228368Budget
3213482.682024-09-2383211Actual
10738100.002023-01-238346Budget
9342200.002022-12-238315Budget
3668466.722025-01-2383211Actual
1662599.002023-07-258373Actual
1485436.002023-05-258326Actual
27336332.002024-05-248317Actual
4120137.002022-07-258366Actual
16688124.002023-07-258364Actual
3100940.122024-08-2483211Actual
10691100.002023-01-238336Budget
25820270.002024-04-238314Actual
2334841.192024-01-2383211Actual
795490.002022-11-258363Actual
25733213.002024-04-238363Actual
15621183.002023-06-258314Actual
840955.002022-11-258326Actual
144355.012023-04-2483212Actual
2839869.002024-06-248356Actual
3172439.002024-09-238326Actual
12377100.002023-03-258313Budget
30478264.002024-08-248315Actual
5508160.182022-08-258328Actual
33551148.622024-10-2483213Actual
738280.002022-10-258346Budget
1697998.002023-07-258366Actual
1289550.002023-03-258326Budget
3221536.932024-09-2383511Actual
36386104.002025-01-238366Actual
283100.002022-04-248364Budget
840860.002022-11-258326Budget
130121.002022-05-258373Actual
30626120.002024-08-248336Actual
755100.002022-04-248366Budget
2601062.002024-04-238316Actual
505133.002022-04-248316Actual
8457100.002022-11-258336Budget
3075200.002022-06-258317Budget
10595120.002023-01-238316Actual
887890.002022-11-258328Budget
6037164.002022-09-248365Actual
29259385.002024-07-248314Actual
5089118.002022-08-258336Actual
12188245.032023-02-228318Actual
12943128.002023-03-258336Actual
245239.272024-02-2283112Actual
30768358.002024-08-248317Actual
293859.002022-06-258356Actual
26365222.302024-04-238368Actual
578840.002022-09-248373Budget
13759117.002023-04-248365Actual
1990295.002023-10-258316Actual
1429051.822023-04-2483311Actual
30420310.002024-08-248364Actual
17870113.002023-08-258316Actual
10984200.002023-01-238367Budget
9726100.002022-12-238366Budget
2443112.462024-02-2283511Actual
1131089.002023-02-228363Actual
1998369.002023-10-258346Actual
39157128.422025-03-2583112Actual
21281169.272023-11-258368Actual
2193376.002023-12-238316Actual
3076248.002022-06-258317Actual
5321200.002022-08-258317Budget
2650746.502024-04-2383411Actual
2473285.002022-06-258314Actual
3791417.782025-02-2283511Actual
1078560.002023-01-238356Budget
2239746.502023-12-2383311Actual
28431111.002024-06-248366Actual
966942.002022-12-238356Actual
1959200.002022-05-258317Budget
33760376.002024-11-248314Actual
6961200.002022-10-258314Budget
279440.002022-06-258326Budget
9806200.002022-12-238317Budget
36536551.092025-01-238318Actual
6587200.002022-09-248318Budget
2036622.042023-10-2583311Actual
23609331.002024-02-228313Actual
3653200.002022-07-258364Budget
578942.002022-09-248373Actual
2437735.872024-02-2283311Actual
3789206.002022-07-258365Actual
14676114.002023-05-258364Actual
504100.002022-04-248316Budget
1890139.002023-09-248326Actual
1243976.002023-03-258363Actual
4386100.002022-07-258328Budget
34176222.002024-11-248367Actual
37090436.002025-02-228313Actual
34000144.002024-11-248336Actual
16039230.002023-06-258367Actual

Generated 2025-05-24 23:11:50.168 UTC