[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6587200.002022-10-038318Budget
2538213.532024-04-0283211Actual
31302155.642024-09-0283213Actual
5837278.002022-10-038314Actual
2666115.652024-05-0283612Actual
23764167.002024-03-028364Actual
32188108.212024-10-0283411Actual
3652157.002022-08-038364Actual
33853252.002024-12-038315Actual
1772100.002022-06-038346Budget
32248101.822024-10-0283611Actual
1408154.002022-06-038364Actual
2716647.002024-06-028326Actual
2154010.332023-12-0483112Actual
34176222.002024-12-038367Actual
3750371.002025-03-038356Actual
1942567.782023-10-0383611Actual
35767225.232025-01-0183612Actual
21841194.002024-01-018315Actual
24999121.002024-04-028336Actual
3402694.002024-12-038346Actual
33052278.002024-11-028367Actual
3067858.002024-09-028356Actual
13178200.002023-04-038317Budget
21219395.032023-12-048318Actual
3918556.082025-04-0383212Actual
27604128.422024-06-0283311Actual
962377.002023-01-018346Actual
3635370.002025-02-018356Actual
743039.002022-11-038356Actual
37627303.002025-03-038367Actual
8457100.002022-12-048336Budget
28964153.952024-07-0383612Actual
6586266.242022-10-038318Actual
12944100.002023-04-038336Budget
11639189.002023-03-038365Actual
1138921.002023-03-038373Actual
2757760.332024-06-0283211Actual
10984200.002023-02-018367Budget
3221536.932024-10-0283511Actual
11250100.002023-03-038313Budget
38152141.612025-03-0383213Actual
28346163.002024-07-038336Actual
38864179.872025-04-038328Actual
130121.002022-06-038373Actual
3673883.742025-02-0183411Actual
3800586.932025-03-0383112Actual
21630312.002024-01-018313Actual
781580.002022-11-038368Budget
5089118.002022-09-038336Actual
8360100.002022-12-048316Budget
9590.002022-05-038363Budget
14523296.002023-06-038313Actual
234790.002022-07-048363Budget
7238136.002022-11-038316Actual
2609156.002024-05-028346Actual
1526513.532023-06-0383211Actual
10738100.002023-02-018346Budget
2136734.802023-12-0483211Actual
1409100.002022-06-038364Budget
24231169.272024-03-028328Actual
18569419.002023-10-038313Actual
4993100.002022-09-038316Budget
5649113.002022-10-038313Actual
9993196.542023-01-018328Actual
2432260.332024-03-0283111Actual
12943128.002023-04-038336Actual
22852131.002024-02-018365Actual
31752143.002024-10-028336Actual
8879135.932022-12-048328Actual
2332063.532024-02-0183111Actual
1222102.002022-06-038363Actual
36061480.002025-02-018314Actual
10318217.002023-02-018314Actual
21988122.002024-01-018336Actual
6366100.002022-10-038366Budget
19070265.002023-10-038317Actual
7895114.002022-12-048313Actual
3676543.312025-02-0183511Actual
30861596.552024-09-028318Actual
3403132.002022-08-038313Actual
3561518.842025-01-0183511Actual
55346.002022-05-038326Actual
4710280.002022-09-038314Budget
424200.002022-05-038365Budget
144089.272023-05-0383112Actual
94102.002022-05-038363Actual
26746227.572024-05-0283213Actual
332490.002022-07-048368Budget
3323155.632022-07-048368Actual
39157128.422025-04-0383112Actual
505133.002022-05-038316Actual
1789732.002023-09-038326Actual
7335100.002022-11-038336Budget
20840177.002023-12-048315Actual
25262179.872024-04-028328Actual
1724970.972023-08-0383111Actual
1019289.002023-02-018363Actual
14676114.002023-06-038364Actual
28291135.002024-07-038316Actual
738393.002022-11-038346Actual
3138100.002022-07-048367Budget
3627336.002025-02-018326Actual
4259167.002022-08-038367Actual
1496779.002023-06-038366Actual
13819108.002023-05-038316Actual
31334159.152024-09-0283613Actual
194835.012023-10-0383112Actual
9865139.002023-01-018367Actual
8689180.002022-12-048317Actual
33466170.982024-11-0283612Actual
17812167.002023-09-038365Actual
30571125.002024-09-028316Actual
9202200.002023-01-018314Budget
11111143.512023-02-018328Actual
28643214.722024-07-038368Actual
1694646.002023-08-038356Actual
4913165.002022-09-038365Actual
32670298.002024-11-028364Actual
30029118.852024-08-0283112Actual
24759220.002024-04-028314Actual
24886147.002024-04-028365Actual
36797100.762025-02-0183611Actual
38067225.232025-03-0383612Actual
32876130.002024-11-028336Actual
37245317.002025-03-038364Actual
2098200.002022-06-038318Budget
9400185.002023-01-018365Actual
1583420.002023-07-048326Actual
2996130.002022-07-048366Actual
14557237.002023-06-038363Actual
363200.002022-05-038315Budget
21875125.002024-01-018365Actual
976200.002022-05-038318Budget
1990295.002023-11-038316Actual
3076248.002022-07-048317Actual
7568200.002022-11-038317Budget
2837290.002024-07-038346Actual
38240375.002025-04-038313Actual
27549179.492024-06-0283111Actual
34408101.822024-12-0383311Actual
2201475.002024-01-018346Actual
2502566.002024-04-028346Actual
30513241.002024-09-028365Actual
8282200.002022-12-048365Budget
69550.002022-05-038356Budget
6834103.002022-11-038363Actual
25698293.002024-05-028313Actual
4773200.002022-09-038364Budget
25820270.002024-05-028314Actual
748886.002022-11-038366Actual
31097126.292024-09-0283611Actual
1954111.402023-10-0383612Actual
16125157.142023-07-048328Actual
35236101.002025-01-018366Actual
7894100.002022-12-048313Budget
8141175.002022-12-048364Actual
3790200.002022-08-038365Budget
1064350.002023-02-018326Budget
31697124.002024-10-028316Actual
2057015.652023-11-0383612Actual
2254817.782024-01-0183612Actual
17129314.722023-08-038318Actual
2144811.402023-12-0483511Actual
1827867.782023-09-0383111Actual
1890139.002023-10-038326Actual
28523247.002024-07-038367Actual
28609226.842024-07-038328Actual
6213100.002022-10-038336Budget
25296187.452024-04-028368Actual
18101158.002023-09-038367Actual
1190945.002023-03-038356Actual
1531950.762023-06-0383411Actual
24111251.002024-03-028317Actual
19717192.002023-11-038314Actual
32398139.852024-10-0283113Actual
2878396.512024-07-0383411Actual
2020100.002022-06-038367Budget
3488294.002025-01-018373Actual
2334841.192024-02-0183211Actual
3906515.652025-04-0383511Actual
16533358.002023-08-038313Actual
37805136.932025-03-0383111Actual
14734194.002023-06-038315Actual
13428191.992023-04-038368Actual
25733213.002024-05-028363Actual
37947123.102025-03-0383611Actual
2042028.422023-11-0383511Actual
14642209.002023-06-038314Actual
36443414.002025-02-018317Actual
4120137.002022-08-038366Actual
3177881.002024-10-028346Actual
19105259.002023-10-038367Actual
21281169.272023-12-048368Actual
15536197.002023-07-048363Actual
2346266.722024-02-0183611Actual
31511423.002024-10-028314Actual
19844135.002023-11-038365Actual
2237035.872024-01-0183211Actual
11816137.002023-03-038336Actual
17719137.002023-09-038364Actual
30768358.002024-09-028317Actual
33346113.532024-11-0283611Actual
20220178.362023-11-038328Actual
1384628.002023-05-038326Actual
69655.002022-05-038356Actual
25855187.002024-05-028364Actual
14769122.002023-06-038365Actual
33138210.182024-11-028328Actual
1303777.002023-04-038356Actual
20987115.002023-12-048336Actual
1111080.002023-02-018328Budget
1795156.002023-09-038346Actual
742950.002022-11-038356Budget
7628200.002022-11-038367Budget
21749196.002024-01-018314Actual
15807100.002023-07-048316Actual
1727726.292023-08-0383211Actual
4525113.002022-09-038313Actual
1730435.872023-08-0383311Actual
29500153.002024-08-028336Actual
29937103.952024-08-0283411Actual
28106493.002024-07-038314Actual
2099260.182022-06-038318Actual
10378135.002023-02-018364Actual
3901173.102025-04-0383311Actual
188088.002022-06-038366Actual
33795242.002024-12-038364Actual
39337213.542025-04-0383613Actual
29797261.692024-08-028368Actual
3783332.672025-03-0383211Actual
1733156.082023-08-0383411Actual
2337545.442024-02-0183311Actual
915424.002023-01-018373Actual
35942308.002025-02-018313Actual
26065100.002024-05-028336Actual
1992936.002023-11-038326Actual
887890.002022-12-048328Budget
23822179.002024-03-028315Actual
3512345.002025-01-018326Actual
1196893.002023-03-038366Actual
2611748.002024-05-028356Actual
34295219.272024-12-038368Actual
29971116.722024-08-0283611Actual
2615066.002024-05-028366Actual
293750.002022-07-048356Budget
2843200.002022-07-048336Budget
29049232.842024-07-0383213Actual
3668466.722025-02-0183211Actual
225155.012024-01-0183112Actual

Generated 2025-06-02 18:07:47.484 UTC