[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3343224.162024-10-2283212Actual
26365222.302024-04-218368Actual
1487200.002022-05-238315Budget
38240375.002025-03-238313Actual
7100152.002022-10-238315Actual
3488294.002024-12-218373Actual
16781185.002023-07-238365Actual
2531100.002022-06-238364Budget
8080200.002022-11-238314Budget
33675205.002024-11-228363Actual
728660.002022-10-238326Budget
9202200.002022-12-218314Budget
1842148.632023-08-2383611Actual
10691100.002023-01-218336Budget
11498169.002023-02-208364Actual
11436200.002023-02-208314Budget
391650.002022-07-238326Budget
23729224.002024-02-208314Actual
2561310.332024-03-2283612Actual
2893025.232024-06-2283212Actual
4710280.002022-08-238314Budget
2340252.892024-01-2183411Actual
255548.212024-03-2283112Actual
3556187.992024-12-2183311Actual
3591245.002022-07-238314Actual
11577200.002023-02-208315Budget
14113338.972023-04-228318Actual
1833337.992023-08-2383311Actual
4012100.002022-07-238346Budget
5508160.182022-08-238328Actual
19070265.002023-09-228317Actual
1583420.002023-06-238326Actual
2535486.932024-03-2283111Actual
423140.002022-04-228365Actual
8689180.002022-11-238317Actual
30420310.002024-08-228364Actual
29387231.002024-07-228365Actual
1936540.122023-09-2283411Actual
1409100.002022-05-238364Budget
5897133.002022-09-228364Actual
38956160.342025-03-2383111Actual
28233256.002024-06-228365Actual
4913165.002022-08-238365Actual
1895555.002023-09-228346Actual
3005725.232024-07-2283212Actual
35448257.152024-12-218368Actual
2603721.002024-04-218326Actual
31036117.782024-08-2283311Actual
13819108.002023-04-228316Actual
1431735.872023-04-2283411Actual
33640344.002024-11-228313Actual
1739280.552023-07-2383611Actual
1998369.002023-10-238346Actual
1423567.782023-04-2283111Actual
102490.002022-04-228328Budget
3668466.722025-01-2183211Actual
28291135.002024-06-228316Actual
3328576.292024-10-2283311Actual
10054164.722022-12-218368Actual
37210471.002025-02-208314Actual
35706134.802024-12-2183112Actual
3373276.002024-11-228373Actual
12048187.002023-02-208317Actual
3632790.002025-01-218346Actual
35976233.002025-01-218363Actual
37860116.722025-02-2083311Actual
25915234.002024-04-218315Actual
9575138.002022-12-218336Actual
10692141.002023-01-218336Actual
6213100.002022-09-228336Budget
1435051.822023-04-2283611Actual
775490.002022-10-238328Budget
6635100.002022-09-228328Budget
1243880.002023-03-238363Budget
9944200.002022-12-218318Budget
11816137.002023-02-208336Actual
17777135.002023-08-238315Actual
144355.012023-04-2283212Actual
25234367.752024-03-228318Actual
2432260.332024-02-2083111Actual
6116107.002022-09-228316Actual
326490.002022-06-238328Budget
4711240.002022-08-238314Actual
32188108.212024-09-2183411Actual
32821144.002024-10-228316Actual
10924200.002023-01-218317Budget
29352293.002024-07-228315Actual
1629948.632023-06-2383411Actual
1392651.002023-04-228356Actual
977273.812022-04-228318Actual
32425224.062024-09-2183213Actual
17191182.902023-07-238368Actual
21664232.002023-12-218363Actual
24793104.002024-03-228364Actual
18101158.002023-08-238367Actual
2891101.002022-06-238346Actual
37747296.542025-02-208368Actual
5896200.002022-09-228364Budget
1544416.722023-05-2383612Actual
32876130.002024-10-228336Actual
30571125.002024-08-228316Actual
1531950.762023-05-2383411Actual
10984200.002023-01-218367Budget
17812167.002023-08-238365Actual
26332231.392024-04-218328Actual
23915113.002024-02-208316Actual
5649113.002022-09-228313Actual
20662221.002023-11-238363Actual
30029118.852024-07-2283112Actual
2299160.002024-01-218346Actual
34408101.822024-11-2283311Actual
37001181.962025-01-2183213Actual
2101379.002023-11-238346Actual
33346113.532024-10-2283611Actual
1629111.002022-05-238316Actual
1931114.592023-09-2283211Actual
1550200.002022-05-238365Budget
28346163.002024-06-228336Actual
405960.002022-07-238356Budget
35506146.512024-12-2183111Actual
28844100.762024-06-2283611Actual
36386104.002025-01-218366Actual
4772178.002022-08-238364Actual
27750136.932024-05-2283112Actual
4260200.002022-07-238367Budget
3216200.002022-06-238318Budget
8219184.002022-11-238315Actual
3438141.192024-11-2283211Actual
37627303.002025-02-208367Actual
16039230.002023-06-238367Actual
648100.002022-04-228346Budget
34100.002022-04-228313Budget
37887120.972025-02-2083411Actual
30861596.552024-08-228318Actual
13664153.002023-04-228364Actual
3857360.002025-03-238326Actual
12297129.872023-02-208368Actual
10923197.002023-01-218317Actual
1027036.002023-01-218373Actual
36536551.092025-01-218318Actual
10983178.002023-01-218367Actual
24639372.002024-03-228313Actual
10318217.002023-01-218314Actual
1901394.002023-09-228366Actual
30176181.962024-07-2283213Actual
7160157.002022-10-238365Actual
6038200.002022-09-228365Budget
6445264.002022-09-228317Actual
2653411.402024-04-2183511Actual
29259385.002024-07-228314Actual
3067858.002024-08-228356Actual
2196031.002023-12-218326Actual
7568200.002022-10-238317Budget
225155.012023-12-2183112Actual
3290297.002024-10-228346Actual
3014969.672024-07-2283113Actual
181950.002022-05-238356Budget
122390.002022-05-238363Budget
34945290.002024-12-218364Actual
29971116.722024-07-2283611Actual
30803276.002024-08-228367Actual
691233.002022-10-238373Actual
11718123.002023-02-208316Actual
38488293.002025-03-238365Actual
31097126.292024-08-2283611Actual
245239.272024-02-2083112Actual
7336138.002022-10-238336Actual
578942.002022-09-228373Actual
37477102.002025-02-208346Actual
3790200.002022-07-238365Budget
4259167.002022-07-238367Actual
1992936.002023-10-238326Actual
1990295.002023-10-238316Actual
2301767.002024-01-218356Actual
3221536.932024-09-2183511Actual
2839869.002024-06-228356Actual
6117100.002022-09-228316Budget
12705215.002023-03-238315Actual
967050.002022-12-218356Budget
26209320.002024-04-218317Actual
20192328.362023-10-238318Actual
29082155.642024-06-2283613Actual
130030.002022-05-238373Budget
2346266.722024-01-2183611Actual
25698293.002024-04-218313Actual
505133.002022-04-228316Actual
16125157.142023-06-238328Actual
69550.002022-04-228356Budget
34295219.272024-11-228368Actual
2291089.002024-01-218316Actual
17530.002022-04-228373Actual
1836037.992023-08-2383411Actual
1535377.362023-05-2383611Actual
34910451.002024-12-218314Actual
31302155.642024-08-2283213Actual
223217.002022-04-228314Actual
13366146.542023-03-238328Actual
21219395.032023-11-238318Actual
25296187.452024-03-228368Actual
8690200.002022-11-238317Budget
12990112.002023-03-238346Actual
602130.002022-04-228336Actual
38898237.452025-03-238368Actual
6634135.932022-09-228328Actual
12627200.002023-03-238364Budget
28021254.002024-06-228363Actual
35852167.922024-12-2183213Actual
4386100.002022-07-238328Budget
19809163.002023-10-238315Actual
9805223.002022-12-218317Actual
10132100.002023-01-218313Budget
3059860.002024-08-228326Actual
35942308.002025-01-218313Actual
1887474.002023-09-228316Actual
9726100.002022-12-218366Budget
11815100.002023-02-208336Budget
16533358.002023-07-238313Actual
10319200.002023-01-218314Budget
15807100.002023-06-238316Actual
2269787.002024-01-218373Actual
364172.002022-04-228315Actual
2443112.462024-02-2083511Actual
28488445.002024-06-228317Actual
6508180.002022-09-228367Actual
2204043.002023-12-218356Actual
2473285.002022-06-238314Actual
2193376.002023-12-218316Actual
3331272.042024-10-2283411Actual
23822179.002024-02-208315Actual
7706200.002022-10-238318Budget
10379200.002023-01-218364Budget
2355212.462024-01-2183612Actual
2952688.002024-07-228346Actual
4445157.142022-07-238368Actual
7238136.002022-10-238316Actual
31894371.002024-09-218317Actual
3216192.252024-09-2183311Actual
37947123.102025-02-2083611Actual
976200.002022-04-228318Budget
10739117.002023-01-218346Actual

Generated 2025-05-22 05:30:37.518 UTC