[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37033157.402025-01-2883613Actual
11815100.002023-02-278336Budget
5136100.002022-08-308346Budget
2777827.362024-05-2983212Actual
19598334.002023-10-308313Actual
26871282.002024-05-298363Actual
21630312.002023-12-288313Actual
174776.082023-07-3083212Actual
1621781.612023-06-3083111Actual
3373276.002024-11-298373Actual
144355.012023-04-2983212Actual
34945290.002024-12-288364Actual
504100.002022-04-298316Budget
3408492.002024-11-298366Actual
7160157.002022-10-308365Actual
2443112.462024-02-2783511Actual
31837102.002024-09-288366Actual
5975200.002022-09-298315Budget
2039349.702023-10-3083411Actual
37210471.002025-02-278314Actual
7335100.002022-10-308336Budget
3582581.962024-12-2883113Actual
1303777.002023-03-308356Actual
3343224.162024-10-2983212Actual
4121100.002022-07-308366Budget
32458141.612024-09-2883613Actual
37477102.002025-02-278346Actual
2844150.002022-06-308336Actual
32670298.002024-10-298364Actual
31155128.422024-08-2983112Actual
32728293.002024-10-298315Actual
19070265.002023-09-298317Actual
5089118.002022-08-308336Actual
3783332.672025-02-2783211Actual
32876130.002024-10-298336Actual
2765844.382024-05-2983511Actual
33853252.002024-11-298315Actual
24674223.002024-03-298363Actual
423140.002022-04-298365Actual
2334841.192024-01-2883211Actual
16839111.002023-07-308316Actual
38898237.452025-03-308368Actual
279440.002022-06-308326Budget
5569100.002022-08-308368Budget
9576100.002022-12-288336Budget
37713304.122025-02-278328Actual
29139397.002024-07-298313Actual
3402694.002024-11-298346Actual
795490.002022-11-308363Actual
2394218.002024-02-278326Actual
364172.002022-04-298315Actual
35096102.002024-12-288316Actual
25950202.002024-04-288365Actual
16039230.002023-06-308367Actual
32188108.212024-09-2883411Actual
1395988.002023-04-298366Actual
32515344.002024-10-298313Actual
738393.002022-10-308346Actual
5836280.002022-09-298314Budget
33018402.002024-10-298317Actual
19751116.002023-10-308364Actual
34733141.612024-11-2983613Actual
1901394.002023-09-298366Actual
11639189.002023-02-278365Actual
94102.002022-04-298363Actual
17812167.002023-08-308365Actual
36974164.412025-01-2883113Actual
30861596.552024-08-298318Actual
1990295.002023-10-308316Actual
16781185.002023-07-308365Actual
9726100.002022-12-288366Budget
728763.002022-10-308326Actual
15145143.512023-05-308328Actual
36797100.762025-01-2883611Actual
346580.002022-07-308363Budget
1692072.002023-07-308346Actual
8458140.002022-11-308336Actual
9806200.002022-12-288317Budget
10738100.002023-01-288346Budget
37887120.972025-02-2783411Actual
2666115.652024-04-2883612Actual
3573456.082024-12-2883212Actual
8080200.002022-11-308314Budget
37685454.122025-02-278318Actual
2747110.002022-06-308316Actual
2878396.512024-06-2983411Actual
32425224.062024-09-2883213Actual
34141387.002024-11-298317Actual
2650746.502024-04-2883411Actual
504151.002022-08-308326Actual
2031186.932023-10-3083111Actual
3106396.512024-08-2983411Actual
2746100.002022-06-308316Budget
1409100.002022-05-308364Budget
16894106.002023-07-308336Actual
2399677.002024-02-278346Actual
11437260.002023-02-278314Actual
28844100.762024-06-2983611Actual
3512345.002024-12-288326Actual
1164100.002022-05-308313Budget
4446100.002022-07-308368Budget
23262155.632024-01-288368Actual
2662714.592024-04-2883112Actual
34234466.242024-11-298318Actual
25820270.002024-04-288314Actual
1485436.002023-05-308326Actual
39099147.572025-03-3083611Actual
4013101.002022-07-308346Actual
3901173.102025-03-3083311Actual
30029118.852024-07-2983112Actual
1724970.972023-07-3083111Actual
3803323.102025-02-2783212Actual
4914200.002022-08-308365Budget
10595120.002023-01-288316Actual
17530.002022-04-298373Actual
976200.002022-04-298318Budget
11578204.002023-02-278315Actual
6695100.002022-09-298368Budget
26244248.002024-04-288367Actual
21219395.032023-11-308318Actual
36095284.002025-01-288364Actual
6117100.002022-09-298316Budget
1392651.002023-04-298356Actual
571080.002022-09-298363Budget
6116107.002022-09-298316Actual
15059227.002023-05-308367Actual
2843200.002022-06-308336Budget
29294222.002024-07-298364Actual
1866147.002023-09-298373Actual
775490.002022-10-308328Budget
2881022.042024-06-2983511Actual
795590.002022-11-308363Budget
3138100.002022-06-308367Budget
3328576.292024-10-2983311Actual
33887271.002024-11-298365Actual
11719100.002023-02-278316Budget
9944200.002022-12-288318Budget
1789732.002023-08-308326Actual
30626120.002024-08-298336Actual
8830200.002022-11-308318Budget
31302155.642024-08-2983213Actual
1493455.002023-05-308356Actual
8610112.002022-11-308366Actual
34353215.662024-11-2983111Actual
8690200.002022-11-308317Budget
34176222.002024-11-298367Actual
915530.002022-12-288373Budget
181950.002022-05-308356Budget
1165142.002022-05-308313Actual
15749163.002023-06-308365Actual
5461345.032022-08-308318Actual
6213100.002022-09-298336Budget
2947238.002024-07-298326Actual
1303860.002023-03-308356Budget
35706134.802024-12-2883112Actual
35151132.002024-12-288336Actual
12189200.002023-02-278318Budget
326490.002022-06-308328Budget
1360291.002023-04-298373Actual
31546240.002024-09-288364Actual
1488238.002022-05-308315Actual
33640344.002024-11-298313Actual
7336138.002022-10-308336Actual
154118.212023-05-3083112Actual
8360100.002022-11-308316Budget
282165.002022-04-298364Actual
36564217.752025-01-288328Actual
15024295.002023-05-308317Actual
1064246.002023-01-288326Actual
2437735.872024-02-2783311Actual
1064350.002023-01-288326Budget
1423567.782023-04-2983111Actual
12376124.002023-03-308313Actual
754107.002022-04-298366Actual
2872951.822024-06-2983211Actual
39277122.312025-03-3083113Actual
803330.002022-11-308373Budget
18187135.932023-08-308328Actual
23107225.002024-01-288317Actual
571183.002022-09-298363Actual
7100152.002022-10-308315Actual
28140242.002024-06-298364Actual
21783103.002023-12-288364Actual
29855184.812024-07-2983111Actual
32635493.002024-10-298314Actual
19191190.482023-09-298328Actual
391764.002022-07-308326Actual
28609226.842024-06-298328Actual
6445264.002022-09-298317Actual
977273.812022-04-298318Actual
2505134.002024-03-298356Actual
728660.002022-10-308326Budget
37627303.002025-02-278367Actual
19632220.002023-10-308363Actual
7159200.002022-10-308365Budget
2142153.952023-11-3083411Actual
18723137.002023-09-298364Actual
3005725.232024-07-2983212Actual
2440453.952024-02-2783411Actual
803232.002022-11-308373Actual
2287139.002022-06-308313Actual
12846109.002023-03-308316Actual
2093281.002023-11-308316Actual
1251730.002023-03-308373Budget
13819108.002023-04-298316Actual
69550.002022-04-298356Budget
2667200.002022-06-308365Actual
10739117.002023-01-288346Actual
1591457.002023-06-308356Actual
205128.212023-10-3083112Actual
1078668.002023-01-288356Actual
4120137.002022-07-308366Actual
33466170.982024-10-2983612Actual
2402264.002024-02-278356Actual
1727726.292023-07-3083211Actual
2036622.042023-10-3083311Actual
3405262.002024-11-298356Actual
3323155.632022-06-308368Actual
3177881.002024-09-288346Actual
9017127.002022-12-288313Actual
5508160.182022-08-308328Actual
1694646.002023-07-308356Actual
8689180.002022-11-308317Actual
2497120.002024-03-298326Actual
3918556.082025-03-3083212Actual
3172439.002024-09-288326Actual
21161178.002023-11-308367Actual
12944100.002023-03-308336Budget
13508341.002023-04-298313Actual
5648100.002022-09-298313Budget
3590280.002022-07-308314Budget
4199200.002022-07-308317Budget
1931114.592023-09-2983211Actual
195106.082023-09-2983212Actual
1243976.002023-03-308363Actual
32550209.002024-10-298363Actual
2494476.002024-03-298316Actual
38067225.232025-02-2783612Actual
2337545.442024-01-2883311Actual
35123.002022-04-298313Actual
1529233.742023-05-3083311Actual
3520351.002024-12-288356Actual
13099101.002023-03-308366Actual
39038127.362025-03-3083411Actual
37338248.002025-02-278365Actual
13759117.002023-04-298365Actual
1005380.002022-12-288368Budget
27750136.932024-05-2983112Actual
11111143.512023-01-288328Actual
5242100.002022-08-308366Budget

Generated 2025-05-29 21:37:08.196 UTC