[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17565397.002023-09-038313Actual
1482792.002023-06-038316Actual
9944200.002023-01-018318Budget
19163437.452023-10-038318Actual
11171100.002023-02-018368Budget
5570141.992022-09-038368Actual
2254817.782024-01-0183612Actual
13239177.002023-04-038367Actual
22251148.052024-01-018328Actual
6116107.002022-10-038316Actual
8611100.002022-12-048366Budget
962377.002023-01-018346Actual
1348200.002022-06-038314Budget
1138830.002023-03-038373Budget
630860.002022-10-038356Budget
5460200.002022-09-038318Budget
18159288.972023-09-038318Actual
2505134.002024-04-028356Actual
3397240.002024-12-038326Actual
1591457.002023-07-048356Actual
35328296.002025-01-018367Actual
6446200.002022-10-038317Budget
2000943.002023-11-038356Actual
38836470.792025-04-038318Actual
39304231.082025-04-0383213Actual
4445157.142022-08-038368Actual
1842148.632023-09-0383611Actual
28431111.002024-07-038366Actual
2458212.462024-03-0283612Actual
7567264.002022-11-038317Actual
3512345.002025-01-018326Actual
8938105.632022-12-048368Actual
24674223.002024-04-028363Actual
33052278.002024-11-028367Actual
1289550.002023-04-038326Budget
2334841.192024-02-0183211Actual
1795156.002023-09-038346Actual
2777827.362024-06-0283212Actual
6507200.002022-10-038367Budget
6508180.002022-10-038367Actual
2201475.002024-01-018346Actual
17530.002022-05-038373Actual
38183266.172025-03-0383613Actual
952751.002023-01-018326Actual
3553479.482025-01-0183211Actual
4338200.002022-08-038318Budget
2093281.002023-12-048316Actual
33760376.002024-12-038314Actual
6037164.002022-10-038365Actual
1765741.002023-09-038373Actual
35767225.232025-01-0183612Actual
12109138.002023-03-038367Actual
10844115.002023-02-018366Actual
102490.002022-05-038328Budget
3742339.002025-03-038326Actual
22852131.002024-02-018365Actual
3035794.002024-09-028373Actual
29585102.002024-08-028366Actual
962280.002023-01-018346Budget
32425224.062024-10-0283213Actual
4524100.002022-09-038313Budget
2648049.702024-05-0283311Actual
29174217.002024-08-028363Actual
1772100.002022-06-038346Budget
12847100.002023-04-038316Budget
15749163.002023-07-048365Actual
38488293.002025-04-038365Actual
630751.002022-10-038356Actual
12047200.002023-03-038317Budget
578840.002022-10-038373Budget
22165225.002024-01-018367Actual
332490.002022-07-048368Budget
1866147.002023-10-038373Actual
293859.002022-07-048356Actual
34825224.002025-01-018363Actual
38686117.002025-04-038366Actual
1488238.002022-06-038315Actual
3323155.632022-07-048368Actual
38275211.002025-04-038363Actual
10458180.002023-02-018315Actual
3556187.992025-01-0183311Actual
2497120.002024-04-028326Actual
2045448.632023-11-0383611Actual
38778255.002025-04-038367Actual
26332231.392024-05-028328Actual
13099101.002023-04-038366Actual
2502566.002024-04-028346Actual
38067225.232025-03-0383612Actual
5461345.032022-09-038318Actual
5836280.002022-10-038314Budget
31097126.292024-09-0283611Actual
21161178.002023-12-048367Actual
214690.002022-06-038328Budget
34353215.662024-12-0383111Actual
26956372.002024-06-028314Actual
1730435.872023-08-0383311Actual
11816137.002023-03-038336Actual
18689220.002023-10-038314Actual
29022122.312024-07-0383113Actual
32763282.002024-11-028365Actual
35414217.752025-01-018328Actual
33172257.152024-11-028368Actual
2435026.292024-03-0283211Actual
6696149.572022-10-038368Actual
6586266.242022-10-038318Actual
2543634.802024-04-0283411Actual
36095284.002025-02-018364Actual
1078668.002023-02-018356Actual
1243976.002023-04-038363Actual
6961200.002022-11-038314Budget
3632790.002025-02-018346Actual
728660.002022-11-038326Budget
7021200.002022-11-038364Budget
1064350.002023-02-018326Budget
10738100.002023-02-018346Budget
1392651.002023-05-038356Actual
33018402.002024-11-028317Actual
6774100.002022-11-038313Budget
3573456.082025-01-0183212Actual
775490.002022-11-038328Budget
36443414.002025-02-018317Actual
36564217.752025-02-018328Actual
16894106.002023-08-038336Actual
33230185.872024-11-0283111Actual
16781185.002023-08-038365Actual
3138100.002022-07-048367Budget
36656202.892025-02-0183111Actual
29642383.002024-08-028317Actual
5569100.002022-09-038368Budget
23228152.602024-02-018328Actual
2042028.422023-11-0383511Actual
16653246.002023-08-038314Actual
14642209.002023-06-038314Actual
15862115.002023-07-048336Actual
1936540.122023-10-0383411Actual
391650.002022-08-038326Budget
1487200.002022-06-038315Budget
35151132.002025-01-018336Actual
24886147.002024-04-028365Actual
8689180.002022-12-048317Actual
5321200.002022-09-038317Budget
7895114.002022-12-048313Actual
1019289.002023-02-018363Actual
1025134.422022-05-038328Actual
38240375.002025-04-038313Actual
23262155.632024-02-018368Actual
2239746.502024-01-0183311Actual
466240.002022-09-038373Budget
2765844.382024-06-0283511Actual
15656141.002023-07-048364Actual
4711240.002022-09-038314Actual
518464.002022-09-038356Actual
15059227.002023-06-038367Actual
1559360.002023-07-048373Actual
2839869.002024-07-038356Actual
32728293.002024-11-028315Actual
30420310.002024-09-028364Actual
836178.002022-05-038317Actual
130030.002022-06-038373Budget
34408101.822024-12-0383311Actual
1408154.002022-06-038364Actual
24639372.002024-04-028313Actual
255548.212024-04-0283112Actual
31604279.002024-10-028315Actual
3402694.002024-12-038346Actual
2579267.002024-05-028373Actual
17925125.002023-09-038336Actual
2193376.002024-01-018316Actual
33138210.182024-11-028328Actual
1131089.002023-03-038363Actual
32188108.212024-10-0283411Actual
3652157.002022-08-038364Actual
23857163.002024-03-028365Actual
6834103.002022-11-038363Actual
6366100.002022-10-038366Budget
5089118.002022-09-038336Actual
907786.002023-01-018363Actual
17036237.002023-08-038317Actual
2472200.002022-07-048314Budget
2535486.932024-04-0283111Actual
5975200.002022-10-038315Budget
3216192.252024-10-0283311Actual
6261114.002022-10-038346Actual
182044.002022-06-038356Actual
19598334.002023-11-038313Actual
24145188.002024-03-028367Actual
2101379.002023-12-048346Actual
26746227.572024-05-0283213Actual
3627336.002025-02-018326Actual
840860.002022-12-048326Budget
2299160.002024-02-018346Actual
5976206.002022-10-038315Actual
30861596.552024-09-028318Actual
2443112.462024-03-0283511Actual
3014969.672024-08-0283113Actual
1064246.002023-02-018326Actual
1387484.002023-05-038336Actual
8219184.002022-12-048315Actual
30889207.152024-09-028328Actual
13508341.002023-05-038313Actual
32340168.852024-10-0283612Actual
38864179.872025-04-038328Actual
8081256.002022-12-048314Actual
1881100.002022-06-038366Budget
3213482.682024-10-0283211Actual
39219211.402025-04-0383612Actual
3065271.002024-09-028346Actual
3059860.002024-09-028326Actual
27549179.492024-06-0283111Actual
15807100.002023-07-048316Actual
3865375.002025-04-038356Actual
35706134.802025-01-0183112Actual
9865139.002023-01-018367Actual
32515344.002024-11-028313Actual
1632613.532023-07-0483511Actual
37713304.122025-03-038328Actual
9202200.002023-01-018314Budget
283100.002022-05-038364Budget
36301144.002025-02-018336Actual
38601155.002025-04-038336Actual
2004278.002023-11-038366Actual
972788.002023-01-018366Actual
29294222.002024-08-028364Actual
1890139.002023-10-038326Actual
12298100.002023-03-038368Budget
2237035.872024-01-0183211Actual
754107.002022-05-038366Actual
28346163.002024-07-038336Actual
5648100.002022-10-038313Budget
2662714.592024-05-0283112Actual
16839111.002023-08-038316Actual
27081195.002024-06-028365Actual
32106167.782024-10-0283111Actual
8690200.002022-12-048317Budget
4120137.002022-08-038366Actual
7335100.002022-11-038336Budget
19844135.002023-11-038365Actual
181950.002022-06-038356Budget
2142153.952023-12-0483411Actual
33404101.822024-11-0283112Actual

Generated 2025-06-02 17:59:10.841 UTC