[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2692895.002024-05-318373Actual
8690200.002022-12-028317Budget
8457100.002022-12-028336Budget
12706200.002023-04-018315Budget
2432260.332024-02-2983111Actual
33795242.002024-12-018364Actual
3118344.382024-08-3183212Actual
578942.002022-10-018373Actual
13318288.972023-04-018318Actual
30091173.102024-07-3183612Actual
26304542.002024-04-308318Actual
26065100.002024-04-308336Actual
2193376.002023-12-308316Actual
36656202.892025-01-3083111Actual
1349217.002022-06-018314Actual
458580.002022-09-018363Budget
4387178.362022-08-018328Actual
1289442.002023-04-018326Actual
2472200.002022-07-028314Budget
30265417.002024-08-318313Actual
39157128.422025-04-0183112Actual
4913165.002022-09-018365Actual
16746185.002023-08-018315Actual
16004256.002023-07-028317Actual
234674.002022-07-028363Actual
35293356.002024-12-308317Actual
2254817.782023-12-3083612Actual
37593353.002025-03-018317Actual
9400185.002022-12-308365Actual
2609156.002024-04-308346Actual
5461345.032022-09-018318Actual
14769122.002023-06-018365Actual
21841194.002023-12-308315Actual
16533358.002023-08-018313Actual
8938105.632022-12-028368Actual
33230185.872024-10-3183111Actual
1954111.402023-10-0183612Actual
7894100.002022-12-028313Budget
3005725.232024-07-3183212Actual
5897133.002022-10-018364Actual
29642383.002024-07-318317Actual
32425224.062024-09-3083213Actual
5509100.002022-09-018328Budget
2952688.002024-07-318346Actual
15714146.002023-07-028315Actual
34701171.432024-12-0183213Actual
36246150.002025-01-308316Actual
34176222.002024-12-018367Actual
34790375.002024-12-308313Actual
5569100.002022-09-018368Budget
28701185.872024-07-0183111Actual
1390070.002023-05-018346Actual
9016100.002022-12-308313Budget
38067225.232025-03-0183612Actual
3857360.002025-04-018326Actual
9575138.002022-12-308336Actual
37860116.722025-03-0183311Actual
2891101.002022-07-028346Actual
36974164.412025-01-3083113Actual
30981148.632024-08-3183111Actual
803330.002022-12-028373Budget
32306124.172024-09-3083112Actual
1348200.002022-06-018314Budget
7159200.002022-11-018365Budget
29022122.312024-07-0183113Actual
29937103.952024-07-3183411Actual
26871282.002024-05-318363Actual
33945133.002024-12-018316Actual
30029118.852024-07-3183112Actual
38488293.002025-04-018365Actual
10133121.002023-01-308313Actual
32635493.002024-10-318314Actual
4386100.002022-08-018328Budget
22640202.002024-01-308363Actual
18569419.002023-10-018313Actual
10691100.002023-01-308336Budget
22165225.002023-12-308367Actual
9479140.002022-12-308316Actual
6834103.002022-11-018363Actual
21281169.272023-12-028368Actual
3106396.512024-08-3183411Actual
3573456.082024-12-3083212Actual
504100.002022-05-018316Budget
17685175.002023-09-018314Actual
12627200.002023-04-018364Budget
2142153.952023-12-0283411Actual
850479.002022-12-028346Actual
27929243.362024-05-3183613Actual
2757760.332024-05-3183211Actual
2473285.002022-07-028314Actual
13819108.002023-05-018316Actual
21664232.002023-12-308363Actual
39304231.082025-04-0183213Actual
3405262.002024-12-018356Actual
11063200.002023-01-308318Budget
33466170.982024-10-3183612Actual
3632790.002025-01-308346Actual
7755116.232022-11-018328Actual
7238136.002022-11-018316Actual
10845100.002023-01-308366Budget
3553479.482024-12-3083211Actual
3789206.002022-08-018365Actual
3325869.912024-10-3183211Actual
35852167.922024-12-3083213Actual
32458141.612024-09-3083613Actual
23857163.002024-02-298365Actual
27549179.492024-05-3183111Actual
9944200.002022-12-308318Budget
2807891.002024-07-018373Actual
3783332.672025-03-0183211Actual
1725200.002022-06-018336Budget
4012100.002022-08-018346Budget
37338248.002025-03-018365Actual
2031186.932023-11-0183111Actual
6446200.002022-10-018317Budget
6775155.002022-11-018313Actual
3582581.962024-12-3083113Actual
16688124.002023-08-018364Actual
8360100.002022-12-028316Budget
18066268.002023-09-018317Actual
5836280.002022-10-018314Budget
182044.002022-06-018356Actual
976200.002022-05-018318Budget
1303777.002023-04-018356Actual
2747110.002022-07-028316Actual
33052278.002024-10-318367Actual
1490864.002023-06-018346Actual
11062295.032023-01-308318Actual
952751.002022-12-308326Actual
2502566.002024-03-318346Actual
893780.002022-12-028368Budget
3627336.002025-01-308326Actual
1529233.742023-06-0183311Actual
26746227.572024-04-3083213Actual
255816.082024-03-3183212Actual
2446584.802024-02-2983611Actual
9866200.002022-12-308367Budget
11863100.002023-03-018346Budget
12189200.002023-03-018318Budget
2881022.042024-07-0183511Actual
22284158.662023-12-308368Actual
1408154.002022-06-018364Actual
2286100.002022-07-028313Budget
2346266.722024-01-3083611Actual
29259385.002024-07-318314Actual
1223798.052023-03-018328Actual
37210471.002025-03-018314Actual
578840.002022-10-018373Budget
3438141.192024-12-0183211Actual
31511423.002024-09-308314Actual
2399677.002024-02-298346Actual
13664153.002023-05-018364Actual
18816185.002023-10-018365Actual
37685454.122025-03-018318Actual
18929105.002023-10-018336Actual
4260200.002022-08-018367Budget
11251158.002023-03-018313Actual
3127587.222024-08-3183113Actual
27986398.002024-07-018313Actual
11577200.002023-03-018315Budget
29294222.002024-07-318364Actual
29585102.002024-07-318366Actual
2039349.702023-11-0183411Actual
30768358.002024-08-318317Actual
27081195.002024-05-318365Actual
6117100.002022-10-018316Budget
4121100.002022-08-018366Budget
32340168.852024-09-3083612Actual
2332063.532024-01-3083111Actual
1765741.002023-09-018373Actual
7336138.002022-11-018336Actual
907786.002022-12-308363Actual
3731200.002022-08-018315Budget
214690.002022-06-018328Budget
17191182.902023-08-018368Actual
12188245.032023-03-018318Actual
28609226.842024-07-018328Actual
12376124.002023-04-018313Actual
1730435.872023-08-0183311Actual
14734194.002023-06-018315Actual
2136734.802023-12-0283211Actual
3676543.312025-01-3083511Actual
1772100.002022-06-018346Budget
3965100.002022-08-018336Budget
6038200.002022-10-018365Budget
3865375.002025-04-018356Actual
30923313.212024-08-318368Actual
504050.002022-09-018326Budget
2019151.002022-06-018367Actual
1750816.722023-08-0183612Actual
35328296.002024-12-308367Actual
38743397.002025-04-018317Actual
364172.002022-05-018315Actual
31036117.782024-08-3183311Actual
2394218.002024-02-298326Actual
4120137.002022-08-018366Actual
31302155.642024-08-3183213Actual
10738100.002023-01-308346Budget
29139397.002024-07-318313Actual
1628100.002022-06-018316Budget
30420310.002024-08-318364Actual
3014969.672024-07-3183113Actual
2615066.002024-04-308366Actual
3673883.742025-01-3083411Actual
3290297.002024-10-318346Actual
1632613.532023-07-0283511Actual
7816108.662022-11-018368Actual
8141175.002022-12-028364Actual
2154010.332023-12-0283112Actual
22818173.002024-01-308315Actual
27220106.002024-05-318346Actual
23200285.932024-01-308318Actual
1959200.002022-06-018317Budget
33346113.532024-10-3183611Actual
3590280.002022-08-018314Budget
1662599.002023-08-018373Actual
15179166.242023-06-018368Actual
24793104.002024-03-318364Actual
1647610.332023-07-0283612Actual
1847911.402023-09-0183112Actual
28346163.002024-07-018336Actual
2239746.502023-12-3083311Actual
26836345.002024-05-318313Actual
130121.002022-06-018373Actual
2133962.462023-12-0283111Actual
31426215.002024-09-308363Actual
6960220.002022-11-018314Actual
35648115.652024-12-3083611Actual
15501408.002023-07-028313Actual
7707226.842022-11-018318Actual
26956372.002024-05-318314Actual
15807100.002023-07-028316Actual
25234367.752024-03-318318Actual
29049232.842024-07-0183213Actual
32728293.002024-10-318315Actual
9590.002022-05-018363Budget
2988341.192024-07-3183211Actual
24759220.002024-03-318314Actual
34295219.272024-12-018368Actual
7567264.002022-11-018317Actual
2497120.002024-03-318326Actual
34616197.572024-12-0183612Actual
20987115.002023-12-028336Actual
2786978.452024-05-3183113Actual
11436200.002023-03-018314Budget
962280.002022-12-308346Budget
34353215.662024-12-0183111Actual
1686628.002023-08-018326Actual

Generated 2025-05-31 14:51:31.649 UTC