[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6775155.002022-11-108313Actual
2538213.532024-04-0983211Actual
2234281.612024-01-0883111Actual
3750371.002025-03-108356Actual
27811211.402024-06-0983612Actual
35706134.802025-01-0883112Actual
38395235.002025-04-108364Actual
1493455.002023-06-108356Actual
14642209.002023-06-108314Actual
7567264.002022-11-108317Actual
1838711.402023-09-1083511Actual
1426313.532023-05-1083211Actual
24264234.422024-03-098368Actual
188088.002022-06-108366Actual
1887474.002023-10-108316Actual
2144811.402023-12-1183511Actual
795590.002022-12-118363Budget
27220106.002024-06-098346Actual
1735814.592023-08-1083511Actual
2332063.532024-02-0883111Actual
25262179.872024-04-098328Actual
28844100.762024-07-1083611Actual
38546106.002025-04-108316Actual
3688324.162025-02-0883212Actual
24674223.002024-04-098363Actual
3265114.722022-07-118328Actual
234674.002022-07-118363Actual
17812167.002023-09-108365Actual
32670298.002024-11-098364Actual
15501408.002023-07-118313Actual
6696149.572022-10-108368Actual
1186286.002023-03-108346Actual
1992936.002023-11-108326Actual
1064350.002023-02-088326Budget
2036622.042023-11-1083311Actual
29387231.002024-08-098365Actual
6037164.002022-10-108365Actual
578942.002022-10-108373Actual
2437735.872024-03-0983311Actual
205395.012023-11-1083212Actual
2609200.002022-07-118315Budget
28609226.842024-07-108328Actual
13724203.002023-05-108315Actual
22605351.002024-02-088313Actual
3071190.002024-09-098366Actual
14018197.002023-05-108317Actual
12565200.002023-04-108314Budget
3789206.002022-08-108365Actual
6586266.242022-10-108318Actual
1959200.002022-06-108317Budget
1408154.002022-06-108364Actual
5570141.992022-09-108368Actual
2692895.002024-06-098373Actual
8141175.002022-12-118364Actual
3172439.002024-10-098326Actual
738393.002022-11-108346Actual
962280.002023-01-088346Budget
30571125.002024-09-098316Actual
30478264.002024-09-098315Actual
962377.002023-01-088346Actual
601200.002022-05-108336Budget
354340.002022-08-108373Actual
2142153.952023-12-1183411Actual
2139456.082023-12-1183311Actual
6507200.002022-10-108367Budget
19957111.002023-11-108336Actual
354240.002022-08-108373Budget
28140242.002024-07-108364Actual
36301144.002025-02-088336Actual
293859.002022-07-118356Actual
33404101.822024-11-0983112Actual
2157314.592023-12-1183612Actual
11498169.002023-03-108364Actual
1629111.002022-06-108316Actual
2133962.462023-12-1183111Actual
2603721.002024-05-098326Actual
37685454.122025-03-108318Actual
10133121.002023-02-088313Actual
154118.212023-06-1083112Actual
26209320.002024-05-098317Actual
1005380.002023-01-088368Budget
3290297.002024-11-098346Actual
1360291.002023-05-108373Actual
20099258.002023-11-108317Actual
10515146.002023-02-088365Actual
6834103.002022-11-108363Actual
11063200.002023-02-088318Budget
513765.002022-09-108346Actual
167749.002022-06-108326Actual
748886.002022-11-108366Actual
23822179.002024-03-098315Actual
38601155.002025-04-108336Actual
1131180.002023-03-108363Budget
11863100.002023-03-108346Budget
94102.002022-05-108363Actual
28701185.872024-07-1083111Actual
1765741.002023-09-108373Actual
9016100.002023-01-088313Budget
915530.002023-01-088373Budget
23644182.002024-03-098363Actual
1727726.292023-08-1083211Actual
4120137.002022-08-108366Actual
34141387.002024-12-108317Actual
3216192.252024-10-0983311Actual
17129314.722023-08-108318Actual
37947123.102025-03-1083611Actual
1866147.002023-10-108373Actual
3137138.002022-07-118367Actual
31302155.642024-09-0983213Actual
2549667.782024-04-0983611Actual
504050.002022-09-108326Budget
38125113.532025-03-1083113Actual
25855187.002024-05-098364Actual
1165142.002022-06-108313Actual
2340252.892024-02-0883411Actual
15179166.242023-06-108368Actual
15862115.002023-07-118336Actual
10739117.002023-02-088346Actual
25296187.452024-04-098368Actual
391764.002022-08-108326Actual
12846109.002023-04-108316Actual
5242100.002022-09-108366Budget
37627303.002025-03-108367Actual
1544416.722023-06-1083612Actual
31426215.002024-10-098363Actual
1726150.002022-06-108336Actual
4121100.002022-08-108366Budget
3653200.002022-08-108364Budget
11111143.512023-02-088328Actual
1772100.002022-06-108346Budget
23200285.932024-02-088318Actual
4710280.002022-09-108314Budget
20840177.002023-12-118315Actual
35976233.002025-02-088363Actual
18569419.002023-10-108313Actual
16568211.002023-08-108363Actual
2101379.002023-12-118346Actual
11250100.002023-03-108313Budget
9576100.002023-01-088336Budget
17191182.902023-08-108368Actual
36564217.752025-02-088328Actual
16688124.002023-08-108364Actual
12376124.002023-04-108313Actual
21161178.002023-12-118367Actual
32550209.002024-11-098363Actual
13178200.002023-04-108317Budget
1725200.002022-06-108336Budget
29259385.002024-08-098314Actual
10923197.002023-02-088317Actual
2443112.462024-03-0983511Actual
3402100.002022-08-108313Budget
12110200.002023-03-108367Budget
7020162.002022-11-108364Actual
9341163.002023-01-088315Actual
1739280.552023-08-1083611Actual
1423567.782023-05-1083111Actual
1429051.822023-05-1083311Actual
12847100.002023-04-108316Budget
27371266.002024-06-098367Actual
2299160.002024-02-088346Actual
2242453.952024-01-0883411Actual
4913165.002022-09-108365Actual
31391402.002024-10-098313Actual
24886147.002024-04-098365Actual
458474.002022-09-108363Actual
13664153.002023-05-108364Actual
2446584.802024-03-0983611Actual
5896200.002022-10-108364Budget
33640344.002024-12-108313Actual
8140200.002022-12-118364Budget
35506146.512025-01-0883111Actual
3556187.992025-01-0883311Actual
17777135.002023-09-108315Actual
332490.002022-07-118368Budget
1138921.002023-03-108373Actual
10318217.002023-02-088314Actual
12564230.002023-04-108314Actual
16533358.002023-08-108313Actual
18159288.972023-09-108318Actual
1490864.002023-06-108346Actual
2765844.382024-06-0983511Actual
12944100.002023-04-108336Budget
2561310.332024-04-0983612Actual
2473142.002024-04-098373Actual
2196031.002024-01-088326Actual
8752169.002022-12-118367Actual
30981148.632024-09-0983111Actual
20987115.002023-12-118336Actual
38240375.002025-04-108313Actual
9945361.692023-01-088318Actual
14882109.002023-06-108336Actual
33466170.982024-11-0983612Actual
27457317.752024-06-098328Actual
3343224.162024-11-0983212Actual
7489100.002022-11-108366Budget
29937103.952024-08-0983411Actual
3217304.122022-07-118318Actual
2207389.002024-01-088366Actual
3803323.102025-03-1083212Actual
38360450.002025-04-108314Actual
7336138.002022-11-108336Actual
37125292.002025-03-108363Actual
25176221.002024-04-098367Actual
1733156.082023-08-1083411Actual
28964153.952024-07-1083612Actual
977273.812022-05-108318Actual
2891101.002022-07-118346Actual
26746227.572024-05-0983213Actual
15059227.002023-06-108367Actual
9944200.002023-01-088318Budget
27139104.002024-06-098316Actual
12047200.002023-03-108317Budget
19070265.002023-10-108317Actual
23609331.002024-03-098313Actual
3652157.002022-08-108364Actual
2996130.002022-07-118366Actual
391650.002022-08-108326Budget
167640.002022-06-108326Budget
16894106.002023-08-108336Actual
9805223.002023-01-088317Actual
23729224.002024-03-098314Actual
19632220.002023-11-108363Actual
2505134.002024-04-098356Actual
4199200.002022-08-108317Budget

Generated 2025-06-09 03:38:56.961 UTC