[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571183.002022-09-248363Actual
3438141.192024-11-2483211Actual
7895114.002022-11-258313Actual
2020100.002022-05-258367Budget
2837290.002024-06-248346Actual
1959200.002022-05-258317Budget
10054164.722022-12-238368Actual
915424.002022-12-238373Actual
12627200.002023-03-258364Budget
13819108.002023-04-248316Actual
21630312.002023-12-238313Actual
2473285.002022-06-258314Actual
3603369.002025-01-238373Actual
11251158.002023-02-228313Actual
2142153.952023-11-2583411Actual
30265417.002024-08-248313Actual
4339219.272022-07-258318Actual
188088.002022-05-258366Actual
13240200.002023-03-258367Budget
16004256.002023-06-258317Actual
1936540.122023-09-2483411Actual
11815100.002023-02-228336Budget
2497120.002024-03-248326Actual
458580.002022-08-258363Budget
39219211.402025-03-2583612Actual
1423567.782023-04-2483111Actual
2531100.002022-06-258364Budget
31217188.002024-08-2483612Actual
3965100.002022-07-258336Budget
5136100.002022-08-258346Budget
6696149.572022-09-248368Actual
1348200.002022-05-258314Budget
2095930.002023-11-258326Actual
30768358.002024-08-248317Actual
2133962.462023-11-2583111Actual
28581554.122024-06-248318Actual
1890139.002023-09-248326Actual
8879135.932022-11-258328Actual
2844150.002022-06-258336Actual
1336780.002023-03-258328Budget
2402264.002024-02-228356Actual
38743397.002025-03-258317Actual
37747296.542025-02-228368Actual
742950.002022-10-258356Budget
20099258.002023-10-258317Actual
1726150.002022-05-258336Actual
7707226.842022-10-258318Actual
33018402.002024-10-248317Actual
9399200.002022-12-238365Budget
3558884.802024-12-2383411Actual
1384628.002023-04-248326Actual
8690200.002022-11-258317Budget
34910451.002024-12-238314Actual
29049232.842024-06-2483213Actual
8831231.392022-11-258318Actual
1461444.002023-05-258373Actual
14676114.002023-05-258364Actual
17812167.002023-08-258365Actual
11063200.002023-01-238318Budget
1186286.002023-02-228346Actual
27048281.002024-05-248315Actual
3403132.002022-07-258313Actual
952660.002022-12-238326Budget
738280.002022-10-258346Budget
17685175.002023-08-258314Actual
1898141.002023-09-248356Actual
1165142.002022-05-258313Actual
423140.002022-04-248365Actual
9478100.002022-12-238316Budget
1387484.002023-04-248336Actual
5382136.002022-08-258367Actual
14175167.752023-04-248368Actual
16839111.002023-07-258316Actual
22165225.002023-12-238367Actual
8141175.002022-11-258364Actual
2004278.002023-10-258366Actual
2615066.002024-04-238366Actual
108490.002022-04-248368Budget
9805223.002022-12-238317Actual
2645343.312024-04-2383211Actual
33583238.102024-10-2483613Actual
4200158.002022-07-258317Actual
32458141.612024-09-2383613Actual
164455.012023-06-2583212Actual
2831834.002024-06-248326Actual
34100.002022-04-248313Budget
38546106.002025-03-258316Actual
616453.002022-09-248326Actual
3591245.002022-07-258314Actual
36095284.002025-01-238364Actual
24264234.422024-02-228368Actual
29763213.212024-07-248328Actual
1289442.002023-03-258326Actual
28488445.002024-06-248317Actual
16533358.002023-07-258313Actual
33640344.002024-11-248313Actual
2648049.702024-04-2383311Actual
7567264.002022-10-258317Actual
12943128.002023-03-258336Actual
39099147.572025-03-2583611Actual
9806200.002022-12-238317Budget
10692141.002023-01-238336Actual
10984200.002023-01-238367Budget
2437735.872024-02-2283311Actual
1960190.002022-05-258317Actual
22760121.002024-01-238364Actual
28021254.002024-06-248363Actual
13366146.542023-03-258328Actual
3676543.312025-01-2383511Actual
354240.002022-07-258373Budget
3520351.002024-12-238356Actual
35706134.802024-12-2383112Actual
18569419.002023-09-248313Actual
23200285.932024-01-238318Actual
11111143.512023-01-238328Actual
30478264.002024-08-248315Actual
2432260.332024-02-2283111Actual
18220210.182023-08-258368Actual
601200.002022-04-248336Budget
1629111.002022-05-258316Actual
840860.002022-11-258326Budget
3862777.002025-03-258346Actual
1942567.782023-09-2483611Actual
4012100.002022-07-258346Budget
1750816.722023-07-2583612Actual
36797100.762025-01-2383611Actual
30626120.002024-08-248336Actual
21749196.002023-12-238314Actual
234674.002022-06-258363Actual
1895555.002023-09-248346Actual
17071169.002023-07-258367Actual
11437260.002023-02-228314Actual
1064246.002023-01-238326Actual
1251647.002023-03-258373Actual
1523780.552023-05-2583111Actual
31302155.642024-08-2483213Actual
1866147.002023-09-248373Actual
37396116.002025-02-228316Actual
36386104.002025-01-238366Actual
3869129.002022-07-258316Actual
616550.002022-09-248326Budget
5896200.002022-09-248364Budget
214690.002022-05-258328Budget
2305095.002024-01-238366Actual
1019380.002023-01-238363Budget
3732167.002022-07-258315Actual
167640.002022-05-258326Budget
1901394.002023-09-248366Actual
1795156.002023-08-258346Actual
20782145.002023-11-258364Actual
1686628.002023-07-258326Actual
37245317.002025-02-228364Actual
4387178.362022-07-258328Actual
31894371.002024-09-238317Actual
21988122.002023-12-238336Actual
2508495.002024-03-248366Actual
10318217.002023-01-238314Actual
6445264.002022-09-248317Actual
9944200.002022-12-238318Budget
130121.002022-05-258373Actual
15179166.242023-05-258368Actual
1111080.002023-01-238328Budget
1765741.002023-08-258373Actual
17530.002022-04-248373Actual
4260200.002022-07-258367Budget
35096102.002024-12-238316Actual
3731200.002022-07-258315Budget
602130.002022-04-248336Actual
30889207.152024-08-248328Actual
11640100.002023-02-228365Budget
38864179.872025-03-258328Actual
26244248.002024-04-238367Actual
30300242.002024-08-248363Actual
177398.002022-05-258346Actual
1632613.532023-06-2583511Actual
34733141.612024-11-2483613Actual
36974164.412025-01-2383113Actual
14557237.002023-05-258363Actual
69655.002022-04-248356Actual
15059227.002023-05-258367Actual
22284158.662023-12-238368Actual
3100940.122024-08-2483211Actual
27457317.752024-05-248328Actual
9016100.002022-12-238313Budget
364172.002022-04-248315Actual
30029118.852024-07-2483112Actual
26836345.002024-05-248313Actual
2878396.512024-06-2483411Actual
9342200.002022-12-238315Budget
30513241.002024-08-248365Actual
64984.002022-04-248346Actual
6261114.002022-09-248346Actual
2234281.612023-12-2383111Actual
17430.002022-04-248373Budget
2147151.082022-05-258328Actual
803232.002022-11-258373Actual
29352293.002024-07-248315Actual
896100.002022-04-248367Budget
2988341.192024-07-2483211Actual
1526513.532023-05-2583211Actual
27336332.002024-05-248317Actual
37947123.102025-02-2283611Actual
3918556.082025-03-2583212Actual
3789206.002022-07-258365Actual
3328576.292024-10-2483311Actual
1395988.002023-04-248366Actual
683590.002022-10-258363Budget
1594778.002023-06-258366Actual
2394218.002024-02-228326Actual
19070265.002023-09-248317Actual
7628200.002022-10-258367Budget
893780.002022-11-258368Budget
7239100.002022-10-258316Budget
2172143.002023-12-238373Actual
34790375.002024-12-238313Actual
2039349.702023-10-2583411Actual
2154010.332023-11-2583112Actual
8219184.002022-11-258315Actual
5460200.002022-08-258318Budget
2716647.002024-05-248326Actual
2099260.182022-05-258318Actual
37627303.002025-02-228367Actual
22725211.002024-01-238314Actual
2667200.002022-06-258365Actual
144089.272023-04-2483112Actual
2727997.002024-05-248366Actual
2245784.802023-12-2383611Actual
8610112.002022-11-258366Actual
2093281.002023-11-258316Actual
16568211.002023-07-258363Actual
32550209.002024-10-248363Actual
3284834.002024-10-248326Actual
14642209.002023-05-258314Actual
19225157.142023-09-248368Actual
10691100.002023-01-238336Budget
29022122.312024-06-2483113Actual
12189200.002023-02-228318Budget
8282200.002022-11-258365Budget
505133.002022-04-248316Actual
1931114.592023-09-2483211Actual

Generated 2025-05-24 06:55:15.057 UTC