[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5836280.002022-09-238314Budget
35151132.002024-12-228336Actual
2668200.002022-06-248365Budget
29735479.882024-07-238318Actual
5649113.002022-09-238313Actual
2844150.002022-06-248336Actual
12627200.002023-03-248364Budget
4339219.272022-07-248318Actual
28701185.872024-06-2383111Actual
242535.002022-06-248373Actual
30478264.002024-08-238315Actual
3216200.002022-06-248318Budget
24145188.002024-02-218367Actual
3443594.382024-11-2383411Actual
4772178.002022-08-248364Actual
10378135.002023-01-228364Actual
26956372.002024-05-238314Actual
30889207.152024-08-238328Actual
30091173.102024-07-2383612Actual
3216192.252024-09-2283311Actual
31604279.002024-09-228315Actual
23915113.002024-02-218316Actual
36797100.762025-01-2283611Actual
255816.082024-03-2383212Actual
7159200.002022-10-248365Budget
2042028.422023-10-2483511Actual
354340.002022-07-248373Actual
28291135.002024-06-238316Actual
2777827.362024-05-2383212Actual
39337213.542025-03-2483613Actual
9017127.002022-12-228313Actual
13427100.002023-03-248368Budget
7706200.002022-10-248318Budget
3868100.002022-07-248316Budget
1842148.632023-08-2483611Actual
11578204.002023-02-218315Actual
2394218.002024-02-218326Actual
423140.002022-04-238365Actual
10458180.002023-01-228315Actual
35506146.512024-12-2283111Actual
220890.002022-05-248368Budget
21630312.002023-12-228313Actual
1750816.722023-07-2483612Actual
458580.002022-08-248363Budget
3561518.842024-12-2283511Actual
17777135.002023-08-248315Actual
15656141.002023-06-248364Actual
5381200.002022-08-248367Budget
23822179.002024-02-218315Actual
3292850.002024-10-238356Actual
1485436.002023-05-248326Actual
2610200.002022-06-248315Actual
33110425.332024-10-238318Actual
1487200.002022-05-248315Budget
742950.002022-10-248356Budget
728763.002022-10-248326Actual
29022122.312024-06-2383113Actual
5508160.182022-08-248328Actual
25820270.002024-04-228314Actual
10318217.002023-01-228314Actual
6695100.002022-09-238368Budget
3127587.222024-08-2383113Actual
6037164.002022-09-238365Actual
37001181.962025-01-2283213Actual
26332231.392024-04-228328Actual
39219211.402025-03-2483612Actual
17071169.002023-07-248367Actual
2136734.802023-11-2483211Actual
1083126.842022-04-238368Actual
2878396.512024-06-2383411Actual
3573456.082024-12-2283212Actual
9805223.002022-12-228317Actual
332490.002022-06-248368Budget
25234367.752024-03-238318Actual
1739280.552023-07-2483611Actual
8690200.002022-11-248317Budget
3783332.672025-02-2183211Actual
11171100.002023-01-228368Budget
1772100.002022-05-248346Budget
205128.212023-10-2483112Actual
174776.082023-07-2483212Actual
5090100.002022-08-248336Budget
31097126.292024-08-2383611Actual
13318288.972023-03-248318Actual
1165142.002022-05-248313Actual
23228152.602024-01-228328Actual
6116107.002022-09-238316Actual
18066268.002023-08-248317Actual
33551148.622024-10-2383213Actual
293859.002022-06-248356Actual
38546106.002025-03-248316Actual
7894100.002022-11-248313Budget
2746100.002022-06-248316Budget
1836037.992023-08-2483411Actual
29174217.002024-07-238363Actual
3603369.002025-01-228373Actual
3405262.002024-11-238356Actual
683590.002022-10-248363Budget
2207158.662022-05-248368Actual
26065100.002024-04-228336Actual
6117100.002022-09-238316Budget
6960220.002022-10-248314Actual
1435051.822023-04-2383611Actual
2508495.002024-03-238366Actual
2497120.002024-03-238326Actual
32728293.002024-10-238315Actual
1765741.002023-08-248373Actual
2757760.332024-05-2383211Actual
20627372.002023-11-248313Actual
34616197.572024-11-2383612Actual
19957111.002023-10-248336Actual
29352293.002024-07-238315Actual
2337545.442024-01-2283311Actual
167640.002022-05-248326Budget
2996130.002022-06-248366Actual
10595120.002023-01-228316Actual
27631100.762024-05-2383411Actual
1360291.002023-04-238373Actual
2531100.002022-06-248364Budget
2538213.532024-03-2383211Actual
12110200.002023-02-218367Budget
20134160.002023-10-248367Actual
7627191.002022-10-248367Actual
2204043.002023-12-228356Actual
1901394.002023-09-238366Actual
32635493.002024-10-238314Actual
738393.002022-10-248346Actual
2650746.502024-04-2283411Actual
34141387.002024-11-238317Actual
1895555.002023-09-238346Actual
24231169.272024-02-218328Actual
406057.002022-07-248356Actual
12188245.032023-02-218318Actual
15807100.002023-06-248316Actual
19191190.482023-09-238328Actual
20747241.002023-11-248314Actual
26990240.002024-05-238364Actual
1629111.002022-05-248316Actual
10379200.002023-01-228364Budget
34733141.612024-11-2383613Actual
15714146.002023-06-248315Actual
12768100.002023-03-248365Budget
10924200.002023-01-228317Budget
1692072.002023-07-248346Actual
22818173.002024-01-228315Actual
36153313.002025-01-228315Actual
6696149.572022-09-238368Actual
30981148.632024-08-2383111Actual
1998369.002023-10-248346Actual
24674223.002024-03-238363Actual
1724970.972023-07-2483111Actual
966942.002022-12-228356Actual
27929243.362024-05-2383613Actual
4013101.002022-07-248346Actual
31986478.362024-09-228318Actual
2667200.002022-06-248365Actual
25733213.002024-04-228363Actual
7568200.002022-10-248317Budget
31217188.002024-08-2383612Actual
691233.002022-10-248373Actual
3065271.002024-08-238346Actual
3403132.002022-07-248313Actual
1176768.002023-02-218326Actual
3290297.002024-10-238346Actual
346479.002022-07-248363Actual
29971116.722024-07-2383611Actual
32248101.822024-09-2283611Actual
27986398.002024-06-238313Actual
1992936.002023-10-248326Actual
13177174.002023-03-248317Actual
2301767.002024-01-228356Actual
2446584.802024-02-2183611Actual
18187135.932023-08-248328Actual
4914200.002022-08-248365Budget
34554110.342024-11-2383112Actual
37747296.542025-02-218368Actual
1733156.082023-07-2483411Actual
2440453.952024-02-2183411Actual
15749163.002023-06-248365Actual
29387231.002024-07-238365Actual
4993100.002022-08-248316Budget
10984200.002023-01-228367Budget
7160157.002022-10-248365Actual
1426313.532023-04-2383211Actual
15117384.422023-05-248318Actual
164455.012023-06-2483212Actual
1138921.002023-02-218373Actual
1549132.002022-05-248365Actual
2101379.002023-11-248346Actual
835200.002022-04-238317Budget
36443414.002025-01-228317Actual
19163437.452023-09-238318Actual
14113338.972023-04-238318Actual
13724203.002023-04-238315Actual
3668466.722025-01-2283211Actual
1005380.002022-12-228368Budget
3731200.002022-07-248315Budget
2432260.332024-02-2183111Actual
1866147.002023-09-238373Actual
7100152.002022-10-248315Actual
1111080.002023-01-228328Budget
1461444.002023-05-248373Actual
3732167.002022-07-248315Actual
37451120.002025-02-218336Actual
33760376.002024-11-238314Actual
2435026.292024-02-2183211Actual
2201475.002023-12-228346Actual
8751200.002022-11-248367Budget
4260200.002022-07-248367Budget
1629948.632023-06-2483411Actual
1838711.402023-08-2483511Actual
24759220.002024-03-238314Actual
29585102.002024-07-238366Actual
4445157.142022-07-248368Actual
1797736.002023-08-248356Actual
30571125.002024-08-238316Actual
2648049.702024-04-2283311Actual
27048281.002024-05-238315Actual
38864179.872025-03-248328Actual
34910451.002024-12-228314Actual
1627236.932023-06-2483311Actual
2045448.632023-10-2483611Actual
29937103.952024-07-2383411Actual
242430.002022-06-248373Budget
32876130.002024-10-238336Actual
22284158.662023-12-228368Actual
3075200.002022-06-248317Budget
8830200.002022-11-248318Budget
1138830.002023-02-218373Budget
2843200.002022-06-248336Budget
10132100.002023-01-228313Budget
3221536.932024-09-2283511Actual
354240.002022-07-248373Budget
3965100.002022-07-248336Budget
5648100.002022-09-238313Budget
38067225.232025-02-2183612Actual
1303860.002023-03-248356Budget
26209320.002024-04-228317Actual
37860116.722025-02-2183311Actual
9806200.002022-12-228317Budget
15145143.512023-05-248328Actual
6260100.002022-09-238346Budget
16125157.142023-06-248328Actual
18816185.002023-09-238365Actual
18604202.002023-09-238363Actual
30768358.002024-08-238317Actual
895143.002022-04-238367Actual
38395235.002025-03-248364Actual
9945361.692022-12-228318Actual
18159288.972023-08-248318Actual

Generated 2025-05-23 15:08:01.034 UTC