[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11063200.002023-01-228318Budget
1387484.002023-04-238336Actual
38360450.002025-03-248314Actual
34825224.002024-12-228363Actual
2196031.002023-12-228326Actual
34141387.002024-11-238317Actual
20192328.362023-10-248318Actual
12109138.002023-02-218367Actual
1735814.592023-07-2483511Actual
17157126.842023-07-248328Actual
3673883.742025-01-2283411Actual
1064246.002023-01-228326Actual
25234367.752024-03-238318Actual
2494476.002024-03-238316Actual
2692895.002024-05-238373Actual
466342.002022-08-248373Actual
2666115.652024-04-2283612Actual
36974164.412025-01-2283113Actual
4338200.002022-07-248318Budget
4772178.002022-08-248364Actual
3443594.382024-11-2383411Actual
9576100.002022-12-228336Budget
2136734.802023-11-2483211Actual
9203253.002022-12-228314Actual
33524134.592024-10-2383113Actual
5136100.002022-08-248346Budget
15179166.242023-05-248368Actual
4851200.002022-08-248315Budget
3458243.312024-11-2383212Actual
1392651.002023-04-238356Actual
4710280.002022-08-248314Budget
17812167.002023-08-248365Actual
4387178.362022-07-248328Actual
35151132.002024-12-228336Actual
24145188.002024-02-218367Actual
16125157.142023-06-248328Actual
346580.002022-07-248363Budget
17129314.722023-07-248318Actual
1621781.612023-06-2483111Actual
37451120.002025-02-218336Actual
423140.002022-04-238365Actual
3005725.232024-07-2383212Actual
3127587.222024-08-2383113Actual
6834103.002022-10-248363Actual
10515146.002023-01-228365Actual
3325869.912024-10-2383211Actual
28431111.002024-06-238366Actual
34353215.662024-11-2383111Actual
4260200.002022-07-248367Budget
4120137.002022-07-248366Actual
3397240.002024-11-238326Actual
1496779.002023-05-248366Actual
3213482.682024-09-2283211Actual
2133962.462023-11-2483111Actual
14053238.002023-04-238367Actual
1954111.402023-09-2383612Actual
279529.002022-06-248326Actual
458474.002022-08-248363Actual
2399677.002024-02-218346Actual
13664153.002023-04-238364Actual
37033157.402025-01-2283613Actual
8080200.002022-11-248314Budget
30571125.002024-08-238316Actual
8610112.002022-11-248366Actual
25915234.002024-04-228315Actual
12298100.002023-02-218368Budget
29259385.002024-07-238314Actual
29082155.642024-06-2383613Actual
1636043.312023-06-2483611Actual
3402694.002024-11-238346Actual
33853252.002024-11-238315Actual
1019380.002023-01-228363Budget
26836345.002024-05-238313Actual
21219395.032023-11-248318Actual
1842148.632023-08-2483611Actual
18723137.002023-09-238364Actual
31752143.002024-09-228336Actual
2579267.002024-04-228373Actual
2531100.002022-06-248364Budget
8458140.002022-11-248336Actual
3742339.002025-02-218326Actual
7755116.232022-10-248328Actual
33230185.872024-10-2383111Actual
4121100.002022-07-248366Budget
33795242.002024-11-238364Actual
18816185.002023-09-238365Actual
571183.002022-09-238363Actual
16781185.002023-07-248365Actual
39304231.082025-03-2483213Actual
255548.212024-03-2383112Actual
31426215.002024-09-228363Actual
2144811.402023-11-2483511Actual
10739117.002023-01-228346Actual
1739280.552023-07-2483611Actual
4711240.002022-08-248314Actual
21126195.002023-11-248317Actual
1336780.002023-03-248328Budget
21749196.002023-12-228314Actual
3800586.932025-02-2183112Actual
2837290.002024-06-238346Actual
1797736.002023-08-248356Actual
6695100.002022-09-238368Budget
26304542.002024-04-228318Actual
2543634.802024-03-2383411Actual
1591457.002023-06-248356Actual
5648100.002022-09-238313Budget
26209320.002024-04-228317Actual
28198264.002024-06-238315Actual
33760376.002024-11-238314Actual
31302155.642024-08-2383213Actual
1349217.002022-05-248314Actual
3561518.842024-12-2283511Actual
7159200.002022-10-248365Budget
2757760.332024-05-2383211Actual
36386104.002025-01-228366Actual
2352010.332024-01-2283112Actual
37396116.002025-02-218316Actual
3446234.802024-11-2383511Actual
10378135.002023-01-228364Actual
16097342.002023-06-248318Actual
458580.002022-08-248363Budget
391764.002022-07-248326Actual
2807891.002024-06-238373Actual
504151.002022-08-248326Actual
14734194.002023-05-248315Actual
27692126.292024-05-2383611Actual
27081195.002024-05-238365Actual
2239746.502023-12-2283311Actual
3405262.002024-11-238356Actual
7489100.002022-10-248366Budget
5381200.002022-08-248367Budget
2996130.002022-06-248366Actual
728763.002022-10-248326Actual
11815100.002023-02-218336Budget
2370142.002024-02-218373Actual
12377100.002023-03-248313Budget
1726150.002022-05-248336Actual
3676543.312025-01-2283511Actual
12944100.002023-03-248336Budget
17925125.002023-08-248336Actual
887890.002022-11-248328Budget
835200.002022-04-238317Budget
1629111.002022-05-248316Actual
38956160.342025-03-2483111Actual
22818173.002024-01-228315Actual
32458141.612024-09-2283613Actual
5897133.002022-09-238364Actual
16004256.002023-06-248317Actual
13508341.002023-04-238313Actual
21664232.002023-12-228363Actual
34910451.002024-12-228314Actual
36188207.002025-01-228365Actual
12943128.002023-03-248336Actual
69655.002022-04-238356Actual
1928381.612023-09-2383111Actual
2508495.002024-03-238366Actual
18159288.972023-08-248318Actual
9993196.542022-12-228328Actual
15862115.002023-06-248336Actual
6213100.002022-09-238336Budget
1360291.002023-04-238373Actual
3221536.932024-09-2283511Actual
3106396.512024-08-2383411Actual
27139104.002024-05-238316Actual
12564230.002023-03-248314Actual
11969100.002023-02-218366Budget
4012100.002022-07-248346Budget
32670298.002024-10-238364Actual
164455.012023-06-2483212Actual
1196893.002023-02-218366Actual
2237035.872023-12-2283211Actual
27811211.402024-05-2383612Actual
1588864.002023-06-248346Actual
2671974.942024-04-2283113Actual
4914200.002022-08-248365Budget
1223798.052023-02-218328Actual
6260100.002022-09-238346Budget
2546326.292024-03-2383511Actual
364172.002022-04-238315Actual
10845100.002023-01-228366Budget
2716647.002024-05-238326Actual
12990112.002023-03-248346Actual
3065271.002024-08-238346Actual
893780.002022-11-248368Budget
2952688.002024-07-238346Actual
2234281.612023-12-2283111Actual
3591245.002022-07-248314Actual
2201475.002023-12-228346Actual
326490.002022-06-248328Budget
28844100.762024-06-2383611Actual
755100.002022-04-238366Budget
795590.002022-11-248363Budget
24759220.002024-03-238314Actual
1131089.002023-02-218363Actual
22725211.002024-01-228314Actual
3918556.082025-03-2483212Actual
1898141.002023-09-238356Actual
35038195.002024-12-228365Actual
9590.002022-04-238363Budget
3901173.102025-03-2483311Actual
31097126.292024-08-2383611Actual
2440453.952024-02-2183411Actual
10457200.002023-01-228315Budget
9479140.002022-12-228316Actual
32550209.002024-10-238363Actual
6775155.002022-10-248313Actual
23107225.002024-01-228317Actual
6116107.002022-09-238316Actual
34701171.432024-11-2383213Actual
10318217.002023-01-228314Actual
5090100.002022-08-248336Budget
34733141.612024-11-2383613Actual
20840177.002023-11-248315Actual
855172.002022-11-248356Actual
1131180.002023-02-218363Budget
1990295.002023-10-248316Actual
36656202.892025-01-2283111Actual
38743397.002025-03-248317Actual
11719100.002023-02-218316Budget
13240200.002023-03-248367Budget
6635100.002022-09-238328Budget
504100.002022-04-238316Budget
29937103.952024-07-2383411Actual
8219184.002022-11-248315Actual
21841194.002023-12-228315Actual
38183266.172025-02-2183613Actual
3790200.002022-07-248365Budget
896100.002022-04-238367Budget
33404101.822024-10-2383112Actual
1647610.332023-06-2483612Actual
19105259.002023-09-238367Actual
39038127.362025-03-2483411Actual
6366100.002022-09-238366Budget
2099260.182022-05-248318Actual
31391402.002024-09-228313Actual
35942308.002025-01-228313Actual
283100.002022-04-238364Budget
10738100.002023-01-228346Budget
9202200.002022-12-228314Budget
167640.002022-05-248326Budget
38275211.002025-03-248363Actual
1959200.002022-05-248317Budget
37001181.962025-01-2283213Actual
1176768.002023-02-218326Actual
1531950.762023-05-2483411Actual
55240.002022-04-238326Budget
214690.002022-05-248328Budget
3100940.122024-08-2383211Actual
2645343.312024-04-2283211Actual
8081256.002022-11-248314Actual

Generated 2025-05-23 04:29:14.311 UTC