[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8458140.002022-12-028336Actual
30923313.212024-08-318368Actual
3671189.062025-01-3083311Actual
1765741.002023-09-018373Actual
1176650.002023-03-018326Budget
1243976.002023-04-018363Actual
25262179.872024-03-318328Actual
37627303.002025-03-018367Actual
2207389.002023-12-308366Actual
2747110.002022-07-028316Actual
11251158.002023-03-018313Actual
9805223.002022-12-308317Actual
3582581.962024-12-3083113Actual
23729224.002024-02-298314Actual
36443414.002025-01-308317Actual
32961129.002024-10-318366Actual
25950202.002024-04-308365Actual
748886.002022-11-018366Actual
2136734.802023-12-0283211Actual
1628100.002022-06-018316Budget
2777827.362024-05-3183212Actual
7707226.842022-11-018318Actual
12565200.002023-04-018314Budget
31036117.782024-08-3183311Actual
34141387.002024-12-018317Actual
6260100.002022-10-018346Budget
22852131.002024-01-308365Actual
18066268.002023-09-018317Actual
3857360.002025-04-018326Actual
282165.002022-05-018364Actual
1959200.002022-06-018317Budget
279529.002022-07-028326Actual
30768358.002024-08-318317Actual
37887120.972025-03-0183411Actual
2098200.002022-06-018318Budget
578840.002022-10-018373Budget
8751200.002022-12-028367Budget
3685596.512025-01-3083112Actual
1488238.002022-06-018315Actual
1830614.592023-09-0183211Actual
23764167.002024-02-298364Actual
2239746.502023-12-3083311Actual
33551148.622024-10-3183213Actual
23822179.002024-02-298315Actual
2039349.702023-11-0183411Actual
21988122.002023-12-308336Actual
25820270.002024-04-308314Actual
33760376.002024-12-018314Actual
6961200.002022-11-018314Budget
4338200.002022-08-018318Budget
504151.002022-09-018326Actual
164455.012023-07-0283212Actual
2103958.002023-12-028356Actual
5460200.002022-09-018318Budget
293750.002022-07-028356Budget
31697124.002024-09-308316Actual
7567264.002022-11-018317Actual
15024295.002023-06-018317Actual
188088.002022-06-018366Actual
3408492.002024-12-018366Actual
2435026.292024-02-2983211Actual
7159200.002022-11-018365Budget
38686117.002025-04-018366Actual
2148251.822023-12-0283611Actual
36536551.092025-01-308318Actual
8080200.002022-12-028314Budget
3265114.722022-07-028328Actual
31837102.002024-09-308366Actual
2036622.042023-11-0183311Actual
32458141.612024-09-3083613Actual
31391402.002024-09-308313Actual
2648049.702024-04-3083311Actual
14557237.002023-06-018363Actual
283100.002022-05-018364Budget
23644182.002024-02-298363Actual
4525113.002022-09-018313Actual
37125292.002025-03-018363Actual
4260200.002022-08-018367Budget
30208155.642024-07-3183613Actual
952751.002022-12-308326Actual
29022122.312024-07-0183113Actual
3343224.162024-10-3183212Actual
3966136.002022-08-018336Actual
6587200.002022-10-018318Budget
1387484.002023-05-018336Actual
32340168.852024-09-3083612Actual
896100.002022-05-018367Budget
22165225.002023-12-308367Actual
2662714.592024-04-3083112Actual
405960.002022-08-018356Budget
8219184.002022-12-028315Actual
13318288.972023-04-018318Actual
2671974.942024-04-3083113Actual
174506.082023-08-0183112Actual
1019289.002023-01-308363Actual
3137138.002022-07-028367Actual
28964153.952024-07-0183612Actual
15059227.002023-06-018367Actual
2355212.462024-01-3083612Actual
1222102.002022-06-018363Actual
32635493.002024-10-318314Actual
36386104.002025-01-308366Actual
26365222.302024-04-308368Actual
7755116.232022-11-018328Actual
36246150.002025-01-308316Actual
9944200.002022-12-308318Budget
19717192.002023-11-018314Actual
10516100.002023-01-308365Budget
691330.002022-11-018373Budget
38778255.002025-04-018367Actual
3862777.002025-04-018346Actual
34616197.572024-12-0183612Actual
458580.002022-09-018363Budget
27429429.882024-05-318318Actual
893780.002022-12-028368Budget
1594778.002023-07-028366Actual
5569100.002022-09-018368Budget
15807100.002023-07-028316Actual
6774100.002022-11-018313Budget
30513241.002024-08-318365Actual
13240200.002023-04-018367Budget
972788.002022-12-308366Actual
2692895.002024-05-318373Actual
10054164.722022-12-308368Actual
2394218.002024-02-298326Actual
181950.002022-06-018356Budget
2196031.002023-12-308326Actual
12991100.002023-04-018346Budget
3833264.002025-04-018373Actual
13178200.002023-04-018317Budget
3869129.002022-08-018316Actual
2301767.002024-01-308356Actual
174776.082023-08-0183212Actual
2843200.002022-07-028336Budget
31097126.292024-08-3183611Actual
16533358.002023-08-018313Actual
27549179.492024-05-3183111Actual
26746227.572024-04-3083213Actual
10378135.002023-01-308364Actual
738280.002022-11-018346Budget
1621781.612023-07-0283111Actual
17530.002022-05-018373Actual
781580.002022-11-018368Budget
36598219.272025-01-308368Actual
27929243.362024-05-3183613Actual
19809163.002023-11-018315Actual
1349217.002022-06-018314Actual
5648100.002022-10-018313Budget
21126195.002023-12-028317Actual
1446613.532023-05-0183612Actual
12048187.002023-03-018317Actual
15714146.002023-07-028315Actual
11498169.002023-03-018364Actual
245502.892024-02-2983212Actual
3731200.002022-08-018315Budget
33346113.532024-10-3183611Actual
16004256.002023-07-028317Actual
2154010.332023-12-0283112Actual
35151132.002024-12-308336Actual
9865139.002022-12-308367Actual
513765.002022-09-018346Actual
2831834.002024-07-018326Actual
2245784.802023-12-3083611Actual
28021254.002024-07-018363Actual
17071169.002023-08-018367Actual
36478290.002025-01-308367Actual
6696149.572022-10-018368Actual
31334159.152024-08-3183613Actual
3443594.382024-12-0183411Actual
466240.002022-09-018373Budget
1496779.002023-06-018366Actual
17036237.002023-08-018317Actual
20662221.002023-12-028363Actual
25141306.002024-03-318317Actual
3328576.292024-10-3183311Actual
1083126.842022-05-018368Actual
20627372.002023-12-028313Actual
1928381.612023-10-0183111Actual
3005725.232024-07-3183212Actual
38183266.172025-03-0183613Actual
2603721.002024-04-308326Actual
1027130.002023-01-308373Budget
8689180.002022-12-028317Actual
32670298.002024-10-318364Actual
11062295.032023-01-308318Actual
3438141.192024-12-0183211Actual
144089.272023-05-0183112Actual
14141137.452023-05-018328Actual
14113338.972023-05-018318Actual
8081256.002022-12-028314Actual
9478100.002022-12-308316Budget
2502566.002024-03-318346Actual
1960190.002022-06-018317Actual
3791417.782025-03-0183511Actual
602130.002022-05-018336Actual
12944100.002023-04-018336Budget
2549667.782024-03-3183611Actual
38395235.002025-04-018364Actual
855250.002022-12-028356Budget
25296187.452024-03-318368Actual
5381200.002022-09-018367Budget
2332063.532024-01-3083111Actual
2139456.082023-12-0283311Actual
775490.002022-11-018328Budget
504050.002022-09-018326Budget
907690.002022-12-308363Budget
2293721.002024-01-308326Actual
34790375.002024-12-308313Actual
855172.002022-12-028356Actual
1733156.082023-08-0183411Actual
391650.002022-08-018326Budget
2666115.652024-04-3083612Actual
26209320.002024-04-308317Actual
32398139.852024-09-3083113Actual
38836470.792025-04-018318Actual
13664153.002023-05-018364Actual
8140200.002022-12-028364Budget
15501408.002023-07-028313Actual
23609331.002024-02-298313Actual
23915113.002024-02-298316Actual
24111251.002024-02-298317Actual
9400185.002022-12-308365Actual
255816.082024-03-3183212Actual
3373276.002024-12-018373Actual
279440.002022-07-028326Budget
22725211.002024-01-308314Actual
22640202.002024-01-308363Actual
1898141.002023-10-018356Actual
691233.002022-11-018373Actual
24999121.002024-03-318336Actual
14642209.002023-06-018314Actual
3750371.002025-03-018356Actual
38240375.002025-04-018313Actual
2893025.232024-07-0183212Actual
2923196.002024-07-318373Actual
36916151.832025-01-3083612Actual
15145143.512023-06-018328Actual
630860.002022-10-018356Budget
28431111.002024-07-018366Actual
3217304.122022-07-028318Actual

Generated 2025-05-31 04:27:49.999 UTC