[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1390070.002023-04-228346Actual
2394218.002024-02-208326Actual
2611748.002024-04-218356Actual
9478100.002022-12-218316Budget
2667200.002022-06-238365Actual
36386104.002025-01-218366Actual
2610200.002022-06-238315Actual
35976233.002025-01-218363Actual
34141387.002024-11-228317Actual
26425101.822024-04-2183111Actual
28346163.002024-06-228336Actual
977273.812022-04-228318Actual
728660.002022-10-238326Budget
1190945.002023-02-208356Actual
1933822.042023-09-2283311Actual
8080200.002022-11-238314Budget
2399677.002024-02-208346Actual
10379200.002023-01-218364Budget
39304231.082025-03-2383213Actual
11640100.002023-02-208365Budget
2033925.232023-10-2383211Actual
9262196.002022-12-218364Actual
37033157.402025-01-2183613Actual
27896234.592024-05-2283213Actual
33110425.332024-10-228318Actual
27457317.752024-05-228328Actual
2071950.002023-11-238373Actual
14141137.452023-04-228328Actual
2405467.002024-02-208366Actual
223217.002022-04-228314Actual
33887271.002024-11-228365Actual
15714146.002023-06-238315Actual
20253222.302023-10-238368Actual
972788.002022-12-218366Actual
1138921.002023-02-208373Actual
25733213.002024-04-218363Actual
144355.012023-04-2283212Actual
25698293.002024-04-218313Actual
3906515.652025-03-2383511Actual
2777827.362024-05-2283212Actual
15536197.002023-06-238363Actual
3217304.122022-06-238318Actual
3059860.002024-08-228326Actual
20627372.002023-11-238313Actual
1005380.002022-12-218368Budget
2668200.002022-06-238365Budget
1348200.002022-05-238314Budget
2656852.892024-04-2183611Actual
2440453.952024-02-2083411Actual
11578204.002023-02-208315Actual
5382136.002022-08-238367Actual
3561518.842024-12-2183511Actual
1387484.002023-04-228336Actual
34353215.662024-11-2283111Actual
7159200.002022-10-238365Budget
1431735.872023-04-2283411Actual
6038200.002022-09-228365Budget
195106.082023-09-2283212Actual
12943128.002023-03-238336Actual
24999121.002024-03-228336Actual
2505134.002024-03-228356Actual
27371266.002024-05-228367Actual
29294222.002024-07-228364Actual
2844150.002022-06-238336Actual
30626120.002024-08-228336Actual
17600237.002023-08-238363Actual
795590.002022-11-238363Budget
1727726.292023-07-2383211Actual
2039349.702023-10-2383411Actual
2242453.952023-12-2183411Actual
23609331.002024-02-208313Actual
32515344.002024-10-228313Actual
1482792.002023-05-238316Actual
23970117.002024-02-208336Actual
13724203.002023-04-228315Actual
6446200.002022-09-228317Budget
10844115.002023-01-218366Actual
1559360.002023-06-238373Actual
4524100.002022-08-238313Budget
32106167.782024-09-2183111Actual
691233.002022-10-238373Actual
27811211.402024-05-2283612Actual
2609156.002024-04-218346Actual
2201475.002023-12-218346Actual
174506.082023-07-2383112Actual
5569100.002022-08-238368Budget
755100.002022-04-228366Budget
25950202.002024-04-218365Actual
29500153.002024-07-228336Actual
2019151.002022-05-238367Actual
7021200.002022-10-238364Budget
5975200.002022-09-228315Budget
10924200.002023-01-218317Budget
13318288.972023-03-238318Actual
1164100.002022-05-238313Budget
16004256.002023-06-238317Actual
8458140.002022-11-238336Actual
3373276.002024-11-228373Actual
32014257.152024-09-218328Actual
35767225.232024-12-2183612Actual
35328296.002024-12-218367Actual
3216200.002022-06-238318Budget
1730435.872023-07-2383311Actual
3014969.672024-07-2283113Actual
11172149.572023-01-218368Actual
364172.002022-04-228315Actual
13508341.002023-04-228313Actual
691330.002022-10-238373Budget
3177881.002024-09-218346Actual
8219184.002022-11-238315Actual
2287139.002022-06-238313Actual
2042028.422023-10-2383511Actual
1535377.362023-05-2383611Actual
999290.002022-12-218328Budget
1765741.002023-08-238373Actual
14734194.002023-05-238315Actual
8220200.002022-11-238315Budget
32340168.852024-09-2183612Actual
424200.002022-04-228365Budget
20987115.002023-11-238336Actual
10458180.002023-01-218315Actual
1289550.002023-03-238326Budget
1186286.002023-02-208346Actual
36797100.762025-01-2183611Actual
2765844.382024-05-2283511Actual
1027130.002023-01-218373Budget
2147151.082022-05-238328Actual
25915234.002024-04-218315Actual
4993100.002022-08-238316Budget
2340252.892024-01-2183411Actual
10457200.002023-01-218315Budget
255816.082024-03-2283212Actual
648100.002022-04-228346Budget
10923197.002023-01-218317Actual
2293721.002024-01-218326Actual
8360100.002022-11-238316Budget
3718290.002025-02-208373Actual
24203310.182024-02-208318Actual
18689220.002023-09-228314Actual
1842148.632023-08-2383611Actual
36656202.892025-01-2183111Actual
31217188.002024-08-2283612Actual
3590280.002022-07-238314Budget
1789732.002023-08-238326Actual
29797261.692024-07-228368Actual
13319200.002023-03-238318Budget
11815100.002023-02-208336Budget
10691100.002023-01-218336Budget
6775155.002022-10-238313Actual
13099101.002023-03-238366Actual
3731200.002022-07-238315Budget
1523780.552023-05-2383111Actual
32550209.002024-10-228363Actual
1851216.722023-08-2383612Actual
31752143.002024-09-218336Actual
2538213.532024-03-2283211Actual
32458141.612024-09-2183613Actual
36564217.752025-01-218328Actual
32607118.002024-10-228373Actual
1064246.002023-01-218326Actual
18781131.002023-09-228315Actual
26065100.002024-04-218336Actual
3458243.312024-11-2283212Actual
3676543.312025-01-2183511Actual
6695100.002022-09-228368Budget
31604279.002024-09-218315Actual
154118.212023-05-2383112Actual
24231169.272024-02-208328Actual
9945361.692022-12-218318Actual
19751116.002023-10-238364Actual
27929243.362024-05-2283613Actual
2891101.002022-06-238346Actual
2662714.592024-04-2183112Actual
6635100.002022-09-228328Budget
5089118.002022-08-238336Actual
27692126.292024-05-2283611Actual
2996130.002022-06-238366Actual
10595120.002023-01-218316Actual
20782145.002023-11-238364Actual
9575138.002022-12-218336Actual
1395988.002023-04-228366Actual
12297129.872023-02-208368Actual
164455.012023-06-2383212Actual
31036117.782024-08-2283311Actual
1461444.002023-05-238373Actual
11499200.002023-02-208364Budget
15059227.002023-05-238367Actual
12188245.032023-02-208318Actual
636779.002022-09-228366Actual
10594100.002023-01-218316Budget
1960190.002022-05-238317Actual
5460200.002022-08-238318Budget
33675205.002024-11-228363Actual
19844135.002023-10-238365Actual
37001181.962025-01-2183213Actual
3833264.002025-03-238373Actual
32425224.062024-09-2183213Actual
167749.002022-05-238326Actual
896100.002022-04-228367Budget
835200.002022-04-228317Budget
25141306.002024-03-228317Actual
3750371.002025-02-208356Actual
504151.002022-08-238326Actual
7100152.002022-10-238315Actual
3127587.222024-08-2283113Actual
3627336.002025-01-218326Actual
8140200.002022-11-238364Budget
2757760.332024-05-2283211Actual
1490864.002023-05-238346Actual
3284834.002024-10-228326Actual
2446584.802024-02-2083611Actual
2653411.402024-04-2183511Actual
3137138.002022-06-238367Actual
8141175.002022-11-238364Actual
23764167.002024-02-208364Actual
1942567.782023-09-2283611Actual
3075200.002022-06-238317Budget
2207389.002023-12-218366Actual
22251148.052023-12-218328Actual
234674.002022-06-238363Actual
26871282.002024-05-228363Actual
15656141.002023-06-238364Actual
20840177.002023-11-238315Actual
2355212.462024-01-2183612Actual
1531950.762023-05-2383411Actual
3918556.082025-03-2383212Actual
34790375.002024-12-218313Actual
39219211.402025-03-2383612Actual
38601155.002025-03-238336Actual
17036237.002023-07-238317Actual
28581554.122024-06-228318Actual
4525113.002022-08-238313Actual
30420310.002024-08-228364Actual
1165142.002022-05-238313Actual
33404101.822024-10-2283112Actual
16746185.002023-07-238315Actual
34408101.822024-11-2283311Actual
26990240.002024-05-228364Actual
11436200.002023-02-208314Budget
3791417.782025-02-2083511Actual

Generated 2025-05-23 02:30:46.003 UTC