[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1847911.402023-09-0283112Actual
1726150.002022-06-028336Actual
34176222.002024-12-028367Actual
1529233.742023-06-0283311Actual
225155.012023-12-3183112Actual
7706200.002022-11-028318Budget
9944200.002022-12-318318Budget
748886.002022-11-028366Actual
3177881.002024-10-018346Actual
3553479.482024-12-3183211Actual
25950202.002024-05-018365Actual
28233256.002024-07-028365Actual
29971116.722024-08-0183611Actual
12564230.002023-04-028314Actual
9805223.002022-12-318317Actual
12990112.002023-04-028346Actual
630751.002022-10-028356Actual
850580.002022-12-038346Budget
28140242.002024-07-028364Actual
23729224.002024-03-018314Actual
3408492.002024-12-028366Actual
2546326.292024-04-0183511Actual
11250100.002023-03-028313Budget
2473142.002024-04-018373Actual
15749163.002023-07-038365Actual
195106.082023-10-0283212Actual
1431735.872023-05-0283411Actual
7627191.002022-11-028367Actual
1131180.002023-03-028363Budget
1662599.002023-08-028373Actual
1360291.002023-05-028373Actual
22165225.002023-12-318367Actual
2615066.002024-05-018366Actual
30981148.632024-09-0183111Actual
3373276.002024-12-028373Actual
12377100.002023-04-028313Budget
962377.002022-12-318346Actual
3292850.002024-11-018356Actual
1733156.082023-08-0283411Actual
1838711.402023-09-0283511Actual
3800586.932025-03-0283112Actual
505133.002022-05-028316Actual
1349217.002022-06-028314Actual
32670298.002024-11-018364Actual
214690.002022-06-028328Budget
1795156.002023-09-028346Actual
2157314.592023-12-0383612Actual
8360100.002022-12-038316Budget
3035794.002024-09-018373Actual
3652157.002022-08-028364Actual
15117384.422023-06-028318Actual
11969100.002023-03-028366Budget
23764167.002024-03-018364Actual
1429051.822023-05-0283311Actual
1488238.002022-06-028315Actual
31302155.642024-09-0183213Actual
466240.002022-09-028373Budget
1697998.002023-08-028366Actual
20099258.002023-11-028317Actual
27549179.492024-06-0183111Actual
19632220.002023-11-028363Actual
64984.002022-05-028346Actual
3076248.002022-07-038317Actual
1025134.422022-05-028328Actual
3284834.002024-11-018326Actual
8458140.002022-12-038336Actual
32961129.002024-11-018366Actual
3556187.992024-12-3183311Actual
25296187.452024-04-018368Actual
3059860.002024-09-018326Actual
962280.002022-12-318346Budget
19105259.002023-10-028367Actual
2875687.992024-07-0283311Actual
6696149.572022-10-028368Actual
2242453.952023-12-3183411Actual
5508160.182022-09-028328Actual
1190945.002023-03-028356Actual
1186286.002023-03-028346Actual
32048254.122024-10-018368Actual
976200.002022-05-028318Budget
2098200.002022-06-028318Budget
2988341.192024-08-0183211Actual
3221536.932024-10-0183511Actual
346580.002022-08-028363Budget
3402100.002022-08-028313Budget
19191190.482023-10-028328Actual
14642209.002023-06-028314Actual
23142257.002024-01-318367Actual
10923197.002023-01-318317Actual
32306124.172024-10-0183112Actual
12767126.002023-04-028365Actual
4200158.002022-08-028317Actual
33760376.002024-12-028314Actual
405960.002022-08-028356Budget
4711240.002022-09-028314Actual
28964153.952024-07-0283612Actual
27139104.002024-06-018316Actual
222200.002022-05-028314Budget
21988122.002023-12-318336Actual
33018402.002024-11-018317Actual
7568200.002022-11-028317Budget
1936540.122023-10-0283411Actual
5976206.002022-10-028315Actual
4387178.362022-08-028328Actual
1348200.002022-06-028314Budget
3216200.002022-07-038318Budget
1588864.002023-07-038346Actual
2293721.002024-01-318326Actual
32515344.002024-11-018313Actual
2239746.502023-12-3183311Actual
15024295.002023-06-028317Actual
8879135.932022-12-038328Actual
17685175.002023-09-028314Actual
9203253.002022-12-318314Actual
3783332.672025-03-0283211Actual
6261114.002022-10-028346Actual
24674223.002024-04-018363Actual
3512345.002024-12-318326Actual
18723137.002023-10-028364Actual
3632790.002025-01-318346Actual
35976233.002025-01-318363Actual
37451120.002025-03-028336Actual
2668200.002022-07-038365Budget
36443414.002025-01-318317Actual
28844100.762024-07-0283611Actual
3180460.002024-10-018356Actual
35236101.002024-12-318366Actual
1289442.002023-04-028326Actual
16746185.002023-08-028315Actual
27371266.002024-06-018367Actual
3127587.222024-09-0183113Actual
1395988.002023-05-028366Actual
2747110.002022-07-038316Actual
1797736.002023-09-028356Actual
7816108.662022-11-028368Actual
1387484.002023-05-028336Actual
6961200.002022-11-028314Budget
3403132.002022-08-028313Actual
24793104.002024-04-018364Actual
2154010.332023-12-0383112Actual
25234367.752024-04-018318Actual
17565397.002023-09-028313Actual
2031186.932023-11-0283111Actual
20253222.302023-11-028368Actual
728763.002022-11-028326Actual
1833337.992023-09-0283311Actual
19751116.002023-11-028364Actual
32635493.002024-11-018314Actual
33230185.872024-11-0183111Actual
2004278.002023-11-028366Actual
33110425.332024-11-018318Actual
5837278.002022-10-028314Actual
887890.002022-12-038328Budget
35151132.002024-12-318336Actual
332490.002022-07-038368Budget
2020100.002022-06-028367Budget
164189.272023-07-0383112Actual
10054164.722022-12-318368Actual
28198264.002024-07-028315Actual
3561518.842024-12-3183511Actual
630860.002022-10-028356Budget
37338248.002025-03-028365Actual
6775155.002022-11-028313Actual
1223798.052023-03-028328Actual
35386466.242024-12-318318Actual
3685596.512025-01-3183112Actual
3005725.232024-08-0183212Actual
12706200.002023-04-028315Budget
781580.002022-11-028368Budget
4992116.002022-09-028316Actual
9993196.542022-12-318328Actual
23970117.002024-03-018336Actual
2538213.532024-04-0183211Actual
11816137.002023-03-028336Actual
9945361.692022-12-318318Actual
18569419.002023-10-028313Actual
24999121.002024-04-018336Actual
3901173.102025-04-0283311Actual
3323155.632022-07-038368Actual
2458212.462024-03-0183612Actual
1535377.362023-06-0283611Actual
37536118.002025-03-028366Actual
31752143.002024-10-018336Actual
33524134.592024-11-0183113Actual
2019151.002022-06-028367Actual
2662714.592024-05-0183112Actual
2494476.002024-04-018316Actual
2106996.002023-12-038366Actual
3217304.122022-07-038318Actual
223217.002022-05-028314Actual
29585102.002024-08-018366Actual
11063200.002023-01-318318Budget
11111143.512023-01-318328Actual
2671974.942024-05-0183113Actual
16039230.002023-07-038367Actual
2831834.002024-07-028326Actual
37245317.002025-03-028364Actual
11577200.002023-03-028315Budget
29855184.812024-08-0183111Actual
32876130.002024-11-018336Actual
2144811.402023-12-0383511Actual
14113338.972023-05-028318Actual
2207158.662022-06-028368Actual
578840.002022-10-028373Budget
2148251.822023-12-0383611Actual
3517780.002024-12-318346Actual
835200.002022-05-028317Budget
1765741.002023-09-028373Actual
391764.002022-08-028326Actual
601200.002022-05-028336Budget
10319200.002023-01-318314Budget
30861596.552024-09-018318Actual
36061480.002025-01-318314Actual
3438141.192024-12-0283211Actual
102490.002022-05-028328Budget
2878396.512024-07-0283411Actual
32763282.002024-11-018365Actual
2531100.002022-07-038364Budget
28609226.842024-07-028328Actual
37303301.002025-03-028315Actual
2000943.002023-11-028356Actual
10378135.002023-01-318364Actual
4772178.002022-09-028364Actual
1493455.002023-06-028356Actual
1968994.002023-11-028373Actual
36095284.002025-01-318364Actual
3791417.782025-03-0283511Actual
9575138.002022-12-318336Actual
2996130.002022-07-038366Actual
2666115.652024-05-0183612Actual
6366100.002022-10-028366Budget
33887271.002024-12-028365Actual
29049232.842024-07-0283213Actual
2579267.002024-05-018373Actual
31986478.362024-10-018318Actual
9576100.002022-12-318336Budget
6446200.002022-10-028317Budget
32821144.002024-11-018316Actual
31546240.002024-10-018364Actual
3172439.002024-10-018326Actual
24203310.182024-03-018318Actual
2237035.872023-12-3183211Actual
2505134.002024-04-018356Actual
6635100.002022-10-028328Budget
33853252.002024-12-028315Actual
1890139.002023-10-028326Actual
3488294.002024-12-318373Actual
364172.002022-05-028315Actual
3118344.382024-09-0183212Actual
20192328.362023-11-028318Actual

Generated 2025-06-01 08:24:32.731 UTC