[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3138100.002022-06-228367Budget
738280.002022-10-228346Budget
2000943.002023-10-228356Actual
10515146.002023-01-208365Actual
9575138.002022-12-208336Actual
18569419.002023-09-218313Actual
2508495.002024-03-218366Actual
2352010.332024-01-2083112Actual
1025134.422022-04-218328Actual
1632613.532023-06-2283511Actual
1694646.002023-07-228356Actual
12564230.002023-03-228314Actual
2996130.002022-06-228366Actual
34945290.002024-12-208364Actual
4993100.002022-08-228316Budget
1409100.002022-05-228364Budget
6213100.002022-09-218336Budget
9576100.002022-12-208336Budget
37860116.722025-02-1983311Actual
20987115.002023-11-228336Actual
1461444.002023-05-228373Actual
38125113.532025-02-1983113Actual
11718123.002023-02-198316Actual
7628200.002022-10-228367Budget
6038200.002022-09-218365Budget
1990295.002023-10-228316Actual
5089118.002022-08-228336Actual
5090100.002022-08-228336Budget
22965103.002024-01-208336Actual
3673883.742025-01-2083411Actual
32607118.002024-10-218373Actual
39157128.422025-03-2283112Actual
1830614.592023-08-2283211Actual
855172.002022-11-228356Actual
33346113.532024-10-2183611Actual
3868100.002022-07-228316Budget
20782145.002023-11-228364Actual
23822179.002024-02-198315Actual
3652157.002022-07-228364Actual
406057.002022-07-228356Actual
32728293.002024-10-218315Actual
27549179.492024-05-2183111Actual
2662714.592024-04-2083112Actual
25262179.872024-03-218328Actual
34000144.002024-11-218336Actual
1111080.002023-01-208328Budget
16039230.002023-06-228367Actual
37947123.102025-02-1983611Actual
33110425.332024-10-218318Actual
20099258.002023-10-228317Actual
10457200.002023-01-208315Budget
2042028.422023-10-2283511Actual
1223680.002023-02-198328Budget
1998369.002023-10-228346Actual
10692141.002023-01-208336Actual
32014257.152024-09-208328Actual
5569100.002022-08-228368Budget
37033157.402025-01-2083613Actual
38453253.002025-03-228315Actual
177398.002022-05-228346Actual
37713304.122025-02-198328Actual
27811211.402024-05-2183612Actual
19751116.002023-10-228364Actual
1529233.742023-05-2283311Actual
21783103.002023-12-208364Actual
30385393.002024-08-218314Actual
8140200.002022-11-228364Budget
17565397.002023-08-228313Actual
8281140.002022-11-228365Actual
3517780.002024-12-208346Actual
31986478.362024-09-208318Actual
3373276.002024-11-218373Actual
10054164.722022-12-208368Actual
33172257.152024-10-218368Actual
9993196.542022-12-208328Actual
2955256.002024-07-218356Actual
2786978.452024-05-2183113Actual
10738100.002023-01-208346Budget
37477102.002025-02-198346Actual
16159234.422023-06-228368Actual
3906515.652025-03-2283511Actual
8610112.002022-11-228366Actual
23262155.632024-01-208368Actual
6260100.002022-09-218346Budget
22130222.002023-12-208317Actual
14769122.002023-05-228365Actual
12626182.002023-03-228364Actual
23729224.002024-02-198314Actual
20840177.002023-11-228315Actual
30208155.642024-07-2183613Actual
4852209.002022-08-228315Actual
346580.002022-07-228363Budget
1138921.002023-02-198373Actual
754107.002022-04-218366Actual
2540932.672024-03-2183311Actual
25855187.002024-04-208364Actual
2242453.952023-12-2083411Actual
3402100.002022-07-228313Budget
36443414.002025-01-208317Actual
37245317.002025-02-198364Actual
17036237.002023-07-228317Actual
2777827.362024-05-2183212Actual
15059227.002023-05-228367Actual
15807100.002023-06-228316Actual
11251158.002023-02-198313Actual
38360450.002025-03-228314Actual
9203253.002022-12-208314Actual
14642209.002023-05-228314Actual
5321200.002022-08-228317Budget
9262196.002022-12-208364Actual
16746185.002023-07-228315Actual
182044.002022-05-228356Actual
391650.002022-07-228326Budget
6961200.002022-10-228314Budget
29910110.342024-07-2183311Actual
27750136.932024-05-2183112Actual
2144811.402023-11-2283511Actual
34141387.002024-11-218317Actual
976200.002022-04-218318Budget
1730435.872023-07-2283311Actual
31302155.642024-08-2183213Actual
915530.002022-12-208373Budget
255816.082024-03-2183212Actual
16097342.002023-06-228318Actual
3590280.002022-07-228314Budget
23644182.002024-02-198363Actual
18220210.182023-08-228368Actual
3742339.002025-02-198326Actual
122390.002022-05-228363Budget
2334841.192024-01-2083211Actual
29445112.002024-07-218316Actual
22605351.002024-01-208313Actual
11171100.002023-01-208368Budget
3833264.002025-03-228373Actual
738393.002022-10-228346Actual
8879135.932022-11-228328Actual
1954111.402023-09-2183612Actual
37338248.002025-02-198365Actual
2342914.592024-01-2083511Actual
3221536.932024-09-2083511Actual
31604279.002024-09-208315Actual
5509100.002022-08-228328Budget
1544416.722023-05-2283612Actual
30300242.002024-08-218363Actual
6696149.572022-09-218368Actual
630860.002022-09-218356Budget
7567264.002022-10-228317Actual
55240.002022-04-218326Budget
1789732.002023-08-228326Actual
33887271.002024-11-218365Actual
6508180.002022-09-218367Actual
3331272.042024-10-2183411Actual
27457317.752024-05-218328Actual
28523247.002024-06-218367Actual
15656141.002023-06-228364Actual
20747241.002023-11-228314Actual
16839111.002023-07-228316Actual
25950202.002024-04-208365Actual
3857360.002025-03-228326Actual
3688324.162025-01-2083212Actual
4199200.002022-07-228317Budget
3172439.002024-09-208326Actual
3405262.002024-11-218356Actual
907690.002022-12-208363Budget
10924200.002023-01-208317Budget
33018402.002024-10-218317Actual
23142257.002024-01-208367Actual
32398139.852024-09-2083113Actual
1895555.002023-09-218346Actual
1733156.082023-07-2283411Actual
3005725.232024-07-2183212Actual
4259167.002022-07-228367Actual
28346163.002024-06-218336Actual
2473142.002024-03-218373Actual
2668200.002022-06-228365Budget
29139397.002024-07-218313Actual
6586266.242022-09-218318Actual
3325869.912024-10-2183211Actual
10984200.002023-01-208367Budget
1549132.002022-05-228365Actual
33795242.002024-11-218364Actual
518464.002022-08-228356Actual
571080.002022-09-218363Budget
30420310.002024-08-218364Actual
31334159.152024-08-2183613Actual
1251647.002023-03-228373Actual
1190945.002023-02-198356Actual
21161178.002023-11-228367Actual
748886.002022-10-228366Actual
11863100.002023-02-198346Budget
803232.002022-11-228373Actual
39038127.362025-03-2283411Actual
2667200.002022-06-228365Actual
1490864.002023-05-228346Actual
28488445.002024-06-218317Actual
2997100.002022-06-228366Budget
13239177.002023-03-228367Actual
188088.002022-05-228366Actual
28902126.292024-06-2183112Actual
8282200.002022-11-228365Budget
1931114.592023-09-2183211Actual
364172.002022-04-218315Actual
2645343.312024-04-2083211Actual
36246150.002025-01-208316Actual
571183.002022-09-218363Actual
4525113.002022-08-228313Actual
28964153.952024-06-2183612Actual
2746100.002022-06-228316Budget
2402264.002024-02-198356Actual
35706134.802024-12-2083112Actual
3292850.002024-10-218356Actual
32248101.822024-09-2083611Actual
2057015.652023-10-2283612Actual
1800983.002023-08-228366Actual
19844135.002023-10-228365Actual
37451120.002025-02-198336Actual
1662599.002023-07-228373Actual
391764.002022-07-228326Actual
2666115.652024-04-2083612Actual
504050.002022-08-228326Budget
29642383.002024-07-218317Actual
616550.002022-09-218326Budget
30091173.102024-07-2183612Actual
30923313.212024-08-218368Actual
15024295.002023-05-228317Actual
27491211.692024-05-218368Actual
30803276.002024-08-218367Actual
12565200.002023-03-228314Budget
1222102.002022-05-228363Actual
34701171.432024-11-2183213Actual
3213482.682024-09-2083211Actual
5136100.002022-08-228346Budget
3402694.002024-11-218346Actual
35852167.922024-12-2083213Actual
33760376.002024-11-218314Actual
9263200.002022-12-208364Budget
3216200.002022-06-228318Budget
25698293.002024-04-208313Actual
27986398.002024-06-218313Actual
16653246.002023-07-228314Actual

Generated 2025-05-22 01:45:08.868 UTC