[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1733156.082023-07-2183411Actual
7239100.002022-10-218316Budget
21749196.002023-12-198314Actual
154118.212023-05-2183112Actual
2540932.672024-03-2083311Actual
3402100.002022-07-218313Budget
3603369.002025-01-198373Actual
13178200.002023-03-218317Budget
1628100.002022-05-218316Budget
3075200.002022-06-218317Budget
7020162.002022-10-218364Actual
34554110.342024-11-2083112Actual
19163437.452023-09-208318Actual
30478264.002024-08-208315Actual
1131180.002023-02-188363Budget
1887474.002023-09-208316Actual
2103958.002023-11-218356Actual
1496779.002023-05-218366Actual
1027036.002023-01-198373Actual
37396116.002025-02-188316Actual
35123.002022-04-208313Actual
6586266.242022-09-208318Actual
33138210.182024-10-208328Actual
1384628.002023-04-208326Actual
3014969.672024-07-2083113Actual
12377100.002023-03-218313Budget
10132100.002023-01-198313Budget
2157314.592023-11-2183612Actual
1164100.002022-05-218313Budget
38956160.342025-03-2183111Actual
10739117.002023-01-198346Actual
33853252.002024-11-208315Actual
3868100.002022-07-218316Budget
967050.002022-12-198356Budget
18187135.932023-08-218328Actual
5243112.002022-08-218366Actual
2144811.402023-11-2183511Actual
8611100.002022-11-218366Budget
26244248.002024-04-198367Actual
3265114.722022-06-218328Actual
8219184.002022-11-218315Actual
6117100.002022-09-208316Budget
6587200.002022-09-208318Budget
36246150.002025-01-198316Actual
19809163.002023-10-218315Actual
1529233.742023-05-2183311Actual
11250100.002023-02-188313Budget
3833264.002025-03-218373Actual
3118344.382024-08-2083212Actual
26365222.302024-04-198368Actual
962280.002022-12-198346Budget
214690.002022-05-218328Budget
2955256.002024-07-208356Actual
36564217.752025-01-198328Actual
2193376.002023-12-198316Actual
2394218.002024-02-188326Actual
20874181.002023-11-218365Actual
6634135.932022-09-208328Actual
3783332.672025-02-1883211Actual
1830614.592023-08-2183211Actual
10594100.002023-01-198316Budget
35096102.002024-12-198316Actual
31986478.362024-09-198318Actual
1544416.722023-05-2183612Actual
8831231.392022-11-218318Actual
35293356.002024-12-198317Actual
1176768.002023-02-188326Actual
2668200.002022-06-218365Budget
35151132.002024-12-198336Actual
2004278.002023-10-218366Actual
8938105.632022-11-218368Actual
742950.002022-10-218356Budget
37001181.962025-01-1983213Actual
2245784.802023-12-1983611Actual
1549132.002022-05-218365Actual
2601062.002024-04-198316Actual
1621781.612023-06-2183111Actual
15145143.512023-05-218328Actual
38395235.002025-03-218364Actual
952751.002022-12-198326Actual
10516100.002023-01-198365Budget
38488293.002025-03-218365Actual
1488238.002022-05-218315Actual
2196031.002023-12-198326Actual
2399677.002024-02-188346Actual
3718290.002025-02-188373Actual
130121.002022-05-218373Actual
13240200.002023-03-218367Budget
16839111.002023-07-218316Actual
3035794.002024-08-208373Actual
28902126.292024-06-2083112Actual
15714146.002023-06-218315Actual
27929243.362024-05-2083613Actual
1724970.972023-07-2183111Actual
1005380.002022-12-198368Budget
1111080.002023-01-198328Budget
28021254.002024-06-208363Actual
39099147.572025-03-2183611Actual
363200.002022-04-208315Budget
18066268.002023-08-218317Actual
1390070.002023-04-208346Actual
2561310.332024-03-2083612Actual
1550200.002022-05-218365Budget
35414217.752024-12-198328Actual
2239746.502023-12-1983311Actual
21630312.002023-12-198313Actual
2437735.872024-02-1883311Actual
1726150.002022-05-218336Actual
5649113.002022-09-208313Actual
36536551.092025-01-198318Actual
2875687.992024-06-2083311Actual
32670298.002024-10-208364Actual
31752143.002024-09-198336Actual
1765741.002023-08-218373Actual
36974164.412025-01-1983113Actual
3862777.002025-03-218346Actual
13366146.542023-03-218328Actual
7707226.842022-10-218318Actual
7628200.002022-10-218367Budget
10595120.002023-01-198316Actual
12990112.002023-03-218346Actual
5382136.002022-08-218367Actual
17870113.002023-08-218316Actual
1303777.002023-03-218356Actual
16746185.002023-07-218315Actual
11816137.002023-02-188336Actual
1772100.002022-05-218346Budget
29139397.002024-07-208313Actual
405960.002022-07-218356Budget
691233.002022-10-218373Actual
69655.002022-04-208356Actual
10054164.722022-12-198368Actual
22760121.002024-01-198364Actual
1725200.002022-05-218336Budget
69550.002022-04-208356Budget
16039230.002023-06-218367Actual
32048254.122024-09-198368Actual
3067858.002024-08-208356Actual
182044.002022-05-218356Actual
3857360.002025-03-218326Actual
36916151.832025-01-1983612Actual
7706200.002022-10-218318Budget
571183.002022-09-208363Actual
34000144.002024-11-208336Actual
2332063.532024-01-1983111Actual
195106.082023-09-2083212Actual
28488445.002024-06-208317Actual
19751116.002023-10-218364Actual
1131089.002023-02-188363Actual
205128.212023-10-2183112Actual
13819108.002023-04-208316Actual
37090436.002025-02-188313Actual
6507200.002022-09-208367Budget
5569100.002022-08-218368Budget
1493455.002023-05-218356Actual
6038200.002022-09-208365Budget
27048281.002024-05-208315Actual
1223798.052023-02-188328Actual
12706200.002023-03-218315Budget
9202200.002022-12-198314Budget
2648049.702024-04-1983311Actual
24639372.002024-03-208313Actual
26425101.822024-04-1983111Actual
1928381.612023-09-2083111Actual
20220178.362023-10-218328Actual
7100152.002022-10-218315Actual
37245317.002025-02-188364Actual
3671189.062025-01-1983311Actual
29677273.002024-07-208367Actual
13630167.002023-04-208314Actual
3071190.002024-08-208366Actual
2645343.312024-04-1983211Actual
4446100.002022-07-218368Budget
3458243.312024-11-2083212Actual
26836345.002024-05-208313Actual
1243976.002023-03-218363Actual
2777827.362024-05-2083212Actual
34262281.392024-11-208328Actual
30208155.642024-07-2083613Actual
1591457.002023-06-218356Actual
11969100.002023-02-188366Budget
1349217.002022-05-218314Actual
5089118.002022-08-218336Actual
11640100.002023-02-188365Budget
7159200.002022-10-218365Budget
3438141.192024-11-2083211Actual
10983178.002023-01-198367Actual
835200.002022-04-208317Budget
20192328.362023-10-218318Actual
9993196.542022-12-198328Actual
3653200.002022-07-218364Budget
19632220.002023-10-218363Actual
2207389.002023-12-198366Actual
3573456.082024-12-1983212Actual
2305095.002024-01-198366Actual
28106493.002024-06-208314Actual
2891101.002022-06-218346Actual
578840.002022-09-208373Budget
2727997.002024-05-208366Actual
15862115.002023-06-218336Actual
2535486.932024-03-2083111Actual
2443112.462024-02-1883511Actual
1936540.122023-09-2083411Actual
1692072.002023-07-218346Actual
12188245.032023-02-188318Actual
5837278.002022-09-208314Actual
12110200.002023-02-188367Budget
29910110.342024-07-2083311Actual
21219395.032023-11-218318Actual
9866200.002022-12-198367Budget
518464.002022-08-218356Actual
11251158.002023-02-188313Actual
616550.002022-09-208326Budget
20840177.002023-11-218315Actual
35852167.922024-12-1983213Actual
35706134.802024-12-1983112Actual
9479140.002022-12-198316Actual
1431735.872023-04-2083411Actual
2154010.332023-11-2183112Actual
21841194.002023-12-198315Actual
38067225.232025-02-1883612Actual
20134160.002023-10-218367Actual
18159288.972023-08-218318Actual
27896234.592024-05-2083213Actual
1487200.002022-05-218315Budget
25296187.452024-03-208368Actual
27139104.002024-05-208316Actual
3180460.002024-09-198356Actual
14642209.002023-05-218314Actual
38125113.532025-02-1883113Actual
1165142.002022-05-218313Actual
28964153.952024-06-2083612Actual
16568211.002023-07-218363Actual
293750.002022-06-218356Budget
4199200.002022-07-218317Budget
4338200.002022-07-218318Budget
30981148.632024-08-2083111Actual
9944200.002022-12-198318Budget
7335100.002022-10-218336Budget
6635100.002022-09-208328Budget

Generated 2025-05-21 02:37:03.069 UTC