[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12706200.002023-04-038315Budget
3180460.002024-10-028356Actual
7239100.002022-11-038316Budget
3106396.512024-09-0283411Actual
31837102.002024-10-028366Actual
36443414.002025-02-018317Actual
2095930.002023-12-048326Actual
14053238.002023-05-038367Actual
26836345.002024-06-028313Actual
3076248.002022-07-048317Actual
5509100.002022-09-038328Budget
22640202.002024-02-018363Actual
31155128.422024-09-0283112Actual
1939228.422023-10-0383511Actual
18159288.972023-09-038318Actual
39337213.542025-04-0383613Actual
5896200.002022-10-038364Budget
39219211.402025-04-0383612Actual
19105259.002023-10-038367Actual
571080.002022-10-038363Budget
37747296.542025-03-038368Actual
3343224.162024-11-0283212Actual
1750816.722023-08-0383612Actual
35328296.002025-01-018367Actual
2610200.002022-07-048315Actual
20840177.002023-12-048315Actual
1772100.002022-06-038346Budget
3731200.002022-08-038315Budget
29910110.342024-08-0283311Actual
11578204.002023-03-038315Actual
2148251.822023-12-0483611Actual
2042028.422023-11-0383511Actual
1222102.002022-06-038363Actual
2549667.782024-04-0283611Actual
2727997.002024-06-028366Actual
2609200.002022-07-048315Budget
33945133.002024-12-038316Actual
3676543.312025-02-0183511Actual
37303301.002025-03-038315Actual
20782145.002023-12-048364Actual
1395988.002023-05-038366Actual
30803276.002024-09-028367Actual
55240.002022-05-038326Budget
28902126.292024-07-0383112Actual
30768358.002024-09-028317Actual
1019289.002023-02-018363Actual
12565200.002023-04-038314Budget
7894100.002022-12-048313Budget
3857360.002025-04-038326Actual
850580.002022-12-048346Budget
13664153.002023-05-038364Actual
18604202.002023-10-038363Actual
4851200.002022-09-038315Budget
2648049.702024-05-0283311Actual
14882109.002023-06-038336Actual
12847100.002023-04-038316Budget
5242100.002022-09-038366Budget
37593353.002025-03-038317Actual
9262196.002023-01-018364Actual
34790375.002025-01-018313Actual
1847911.402023-09-0383112Actual
38488293.002025-04-038365Actual
29797261.692024-08-028368Actual
35852167.922025-01-0183213Actual
1733156.082023-08-0383411Actual
5090100.002022-09-038336Budget
2844150.002022-07-048336Actual
7895114.002022-12-048313Actual
1647610.332023-07-0483612Actual
332490.002022-07-048368Budget
3520351.002025-01-018356Actual
7160157.002022-11-038365Actual
9400185.002023-01-018365Actual
1078560.002023-02-018356Budget
37627303.002025-03-038367Actual
3148387.002024-10-028373Actual
2291089.002024-02-018316Actual
17530.002022-05-038373Actual
363200.002022-05-038315Budget
38360450.002025-04-038314Actual
28581554.122024-07-038318Actual
38546106.002025-04-038316Actual
5136100.002022-09-038346Budget
5508160.182022-09-038328Actual
3901173.102025-04-0383311Actual
1446613.532023-05-0383612Actual
38125113.532025-03-0383113Actual
10738100.002023-02-018346Budget
8360100.002022-12-048316Budget
223217.002022-05-038314Actual
18569419.002023-10-038313Actual
5976206.002022-10-038315Actual
896100.002022-05-038367Budget
29445112.002024-08-028316Actual
1431735.872023-05-0383411Actual
38183266.172025-03-0383613Actual
2923196.002024-08-028373Actual
1360291.002023-05-038373Actual
5381200.002022-09-038367Budget
17129314.722023-08-038318Actual
29971116.722024-08-0283611Actual
2154010.332023-12-0483112Actual
354340.002022-08-038373Actual
3137138.002022-07-048367Actual
2340252.892024-02-0183411Actual
28643214.722024-07-038368Actual
3035794.002024-09-028373Actual
1583420.002023-07-048326Actual
26779162.662024-05-0283613Actual
24231169.272024-03-028328Actual
3397240.002024-12-038326Actual
8080200.002022-12-048314Budget
15621183.002023-07-048314Actual
14018197.002023-05-038317Actual
3127587.222024-09-0283113Actual
3328576.292024-11-0283311Actual
1942567.782023-10-0383611Actual
835200.002022-05-038317Budget
37860116.722025-03-0383311Actual
1559360.002023-07-048373Actual
17719137.002023-09-038364Actual
27811211.402024-06-0283612Actual
37033157.402025-02-0183613Actual
22852131.002024-02-018365Actual
38743397.002025-04-038317Actual
2101379.002023-12-048346Actual
14523296.002023-06-038313Actual
11250100.002023-03-038313Budget
37001181.962025-02-0183213Actual
1727726.292023-08-0383211Actual
23764167.002024-03-028364Actual
15179166.242023-06-038368Actual
742950.002022-11-038356Budget
2394218.002024-03-028326Actual
33853252.002024-12-038315Actual
144089.272023-05-0383112Actual
32340168.852024-10-0283612Actual
9805223.002023-01-018317Actual
18187135.932023-09-038328Actual
282165.002022-05-038364Actual
3118344.382024-09-0283212Actual
2405467.002024-03-028366Actual
12627200.002023-04-038364Budget
2020100.002022-06-038367Budget
458580.002022-09-038363Budget
1936540.122023-10-0383411Actual
31986478.362024-10-028318Actual
293859.002022-07-048356Actual
38601155.002025-04-038336Actual
69550.002022-05-038356Budget
2071950.002023-12-048373Actual
1303860.002023-04-038356Budget
32876130.002024-11-028336Actual
11863100.002023-03-038346Budget
18816185.002023-10-038365Actual
513765.002022-09-038346Actual
3635370.002025-02-018356Actual
35414217.752025-01-018328Actual
6445264.002022-10-038317Actual
30513241.002024-09-028365Actual
2245784.802024-01-0183611Actual
6507200.002022-10-038367Budget
2293721.002024-02-018326Actual
4121100.002022-08-038366Budget
2988341.192024-08-0283211Actual
17600237.002023-09-038363Actual
1968994.002023-11-038373Actual
1423567.782023-05-0383111Actual
1833337.992023-09-0383311Actual
188088.002022-06-038366Actual
2142153.952023-12-0483411Actual
35767225.232025-01-0183612Actual
3138100.002022-07-048367Budget
4338200.002022-08-038318Budget
37805136.932025-03-0383111Actual
27371266.002024-06-028367Actual
3284834.002024-11-028326Actual
13819108.002023-05-038316Actual
29049232.842024-07-0383213Actual
38275211.002025-04-038363Actual
13630167.002023-05-038314Actual
3573456.082025-01-0183212Actual
15059227.002023-06-038367Actual
32635493.002024-11-028314Actual
6775155.002022-11-038313Actual
17812167.002023-09-038365Actual
12768100.002023-04-038365Budget
1629948.632023-07-0483411Actual
38395235.002025-04-038364Actual
10132100.002023-02-018313Budget
2837290.002024-07-038346Actual
10594100.002023-02-018316Budget
1482792.002023-06-038316Actual
33551148.622024-11-0283213Actual
33230185.872024-11-0283111Actual
2601062.002024-05-028316Actual
36564217.752025-02-018328Actual
2440453.952024-03-0283411Actual
10515146.002023-02-018365Actual
177398.002022-06-038346Actual
3213482.682024-10-0283211Actual
30385393.002024-09-028314Actual
2234281.612024-01-0183111Actual
16894106.002023-08-038336Actual
38152141.612025-03-0383213Actual
34295219.272024-12-038368Actual
15714146.002023-07-048315Actual
15145143.512023-06-038328Actual
37338248.002025-03-038365Actual
3590280.002022-08-038314Budget
11816137.002023-03-038336Actual
34353215.662024-12-0383111Actual
962280.002023-01-018346Budget
11969100.002023-03-038366Budget
23142257.002024-02-018367Actual
25262179.872024-04-028328Actual
17071169.002023-08-038367Actual
37451120.002025-03-038336Actual
3100940.122024-09-0283211Actual
39099147.572025-04-0383611Actual
2891101.002022-07-048346Actual
1954111.402023-10-0383612Actual
1027130.002023-02-018373Budget
34910451.002025-01-018314Actual
32248101.822024-10-0283611Actual
1191060.002023-03-038356Budget
26209320.002024-05-028317Actual
3966136.002022-08-038336Actual
3331272.042024-11-0283411Actual
22605351.002024-02-018313Actual
2103958.002023-12-048356Actual
3443594.382024-12-0383411Actual
2890100.002022-07-048346Budget
20099258.002023-11-038317Actual
35096102.002025-01-018316Actual
7159200.002022-11-038365Budget
1830614.592023-09-0383211Actual
28291135.002024-07-038316Actual
3868100.002022-08-038316Budget
466342.002022-09-038373Actual

Generated 2025-06-02 21:58:37.247 UTC