[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25950202.002024-05-138365Actual
12376124.002023-04-148313Actual
28106493.002024-07-148314Actual
616550.002022-10-148326Budget
3688324.162025-02-1283212Actual
30265417.002024-09-138313Actual
9590.002022-05-148363Budget
3558884.802025-01-1283411Actual
12047200.002023-03-148317Budget
1629948.632023-07-1583411Actual
38360450.002025-04-148314Actual
21783103.002024-01-128364Actual
34674157.402024-12-1483113Actual
23729224.002024-03-138314Actual
2609156.002024-05-138346Actual
28346163.002024-07-148336Actual
38601155.002025-04-148336Actual
3397240.002024-12-148326Actual
972788.002023-01-128366Actual
3517780.002025-01-128346Actual
17157126.842023-08-148328Actual
12990112.002023-04-148346Actual
33138210.182024-11-138328Actual
8081256.002022-12-158314Actual
3718290.002025-03-148373Actual
3290297.002024-11-138346Actual
174776.082023-08-1483212Actual
1632613.532023-07-1583511Actual
14642209.002023-06-148314Actual
33760376.002024-12-148314Actual
35038195.002025-01-128365Actual
27491211.692024-06-138368Actual
38240375.002025-04-148313Actual
2579267.002024-05-138373Actual
4524100.002022-09-148313Budget
38956160.342025-04-1483111Actual
2157314.592023-12-1583612Actual
15059227.002023-06-148367Actual
2843200.002022-07-158336Budget
795490.002022-12-158363Actual
8282200.002022-12-158365Budget
19844135.002023-11-148365Actual
34733141.612024-12-1483613Actual
952660.002023-01-128326Budget
9262196.002023-01-128364Actual
25855187.002024-05-138364Actual
3106396.512024-09-1383411Actual
3221536.932024-10-1383511Actual
513765.002022-09-148346Actual
32876130.002024-11-138336Actual
7706200.002022-11-148318Budget
4851200.002022-09-148315Budget
37090436.002025-03-148313Actual
7335100.002022-11-148336Budget
32014257.152024-10-138328Actual
2142153.952023-12-1583411Actual
6696149.572022-10-148368Actual
23107225.002024-02-128317Actual
2543634.802024-04-1383411Actual
3591245.002022-08-148314Actual
15749163.002023-07-158365Actual
20099258.002023-11-148317Actual
94102.002022-05-148363Actual
1496779.002023-06-148366Actual
840860.002022-12-158326Budget
32425224.062024-10-1383213Actual
1164100.002022-06-148313Budget
10457200.002023-02-128315Budget
3065271.002024-09-138346Actual
2352010.332024-02-1283112Actual
17565397.002023-09-148313Actual
9945361.692023-01-128318Actual
11251158.002023-03-148313Actual
12991100.002023-04-148346Budget
12626182.002023-04-148364Actual
32340168.852024-10-1383612Actual
15024295.002023-06-148317Actual
37125292.002025-03-148363Actual
6038200.002022-10-148365Budget
3965100.002022-08-148336Budget
26746227.572024-05-1383213Actual
2601062.002024-05-138316Actual
8751200.002022-12-158367Budget
220890.002022-06-148368Budget
3284834.002024-11-138326Actual
4339219.272022-08-148318Actual
3635370.002025-02-128356Actual
34825224.002025-01-128363Actual
850479.002022-12-158346Actual
15621183.002023-07-158314Actual
36916151.832025-02-1283612Actual
18781131.002023-10-148315Actual
31986478.362024-10-138318Actual
8690200.002022-12-158317Budget
1629111.002022-06-148316Actual
21841194.002024-01-128315Actual
6445264.002022-10-148317Actual
1461444.002023-06-148373Actual
3075200.002022-07-158317Budget
896100.002022-05-148367Budget
10133121.002023-02-128313Actual
23644182.002024-03-138363Actual
5321200.002022-09-148317Budget
1384628.002023-05-148326Actual
3438141.192024-12-1483211Actual
1692072.002023-08-148346Actual
754107.002022-05-148366Actual
34000144.002024-12-148336Actual
3059860.002024-09-138326Actual
18159288.972023-09-148318Actual
1408154.002022-06-148364Actual
16746185.002023-08-148315Actual
1544416.722023-06-1483612Actual
36061480.002025-02-128314Actual
17719137.002023-09-148364Actual
34408101.822024-12-1483311Actual
1223798.052023-03-148328Actual
1176768.002023-03-148326Actual
1636043.312023-07-1583611Actual
2531100.002022-07-158364Budget
354240.002022-08-148373Budget
3458243.312024-12-1483212Actual
31752143.002024-10-138336Actual
3671189.062025-02-1283311Actual
23857163.002024-03-138365Actual
9203253.002023-01-128314Actual
2071950.002023-12-158373Actual
2786978.452024-06-1383113Actual
21875125.002024-01-128365Actual
2727997.002024-06-138366Actual
18929105.002023-10-148336Actual
1726150.002022-06-148336Actual
23764167.002024-03-138364Actual
32398139.852024-10-1383113Actual
28643214.722024-07-148368Actual
29022122.312024-07-1483113Actual
20253222.302023-11-148368Actual
3035794.002024-09-138373Actual
11863100.002023-03-148346Budget
35328296.002025-01-128367Actual
2106996.002023-12-158366Actual
2505134.002024-04-138356Actual
12377100.002023-04-148313Budget
30029118.852024-08-1383112Actual
7099200.002022-11-148315Budget
37001181.962025-02-1283213Actual
32763282.002024-11-138365Actual
4199200.002022-08-148317Budget
1531950.762023-06-1483411Actual
1591457.002023-07-158356Actual
6508180.002022-10-148367Actual
144089.272023-05-1483112Actual
32106167.782024-10-1383111Actual
12944100.002023-04-148336Budget
22725211.002024-02-128314Actual
36598219.272025-02-128368Actual
9202200.002023-01-128314Budget
28233256.002024-07-148365Actual
37805136.932025-03-1483111Actual
28844100.762024-07-1483611Actual
38275211.002025-04-148363Actual
14523296.002023-06-148313Actual
2196031.002024-01-128326Actual
3217304.122022-07-158318Actual
2334841.192024-02-1283211Actual
14882109.002023-06-148336Actual
1621781.612023-07-1583111Actual
1005380.002023-01-128368Budget
13177174.002023-04-148317Actual
31511423.002024-10-138314Actual
2204043.002024-01-128356Actual
30923313.212024-09-138368Actual
3590280.002022-08-148314Budget
3632790.002025-02-128346Actual
2549667.782024-04-1383611Actual
10983178.002023-02-128367Actual
31546240.002024-10-138364Actual
1138830.002023-03-148373Budget
3265114.722022-07-158328Actual
1025134.422022-05-148328Actual
9016100.002023-01-128313Budget
21281169.272023-12-158368Actual
2893025.232024-07-1483212Actual
24145188.002024-03-138367Actual
17530.002022-05-148373Actual
33230185.872024-11-1383111Actual
2446584.802024-03-1383611Actual
29082155.642024-07-1483613Actual
6586266.242022-10-148318Actual
55240.002022-05-148326Budget
2432260.332024-03-1383111Actual
21988122.002024-01-128336Actual
14018197.002023-05-148317Actual
5896200.002022-10-148364Budget
16004256.002023-07-158317Actual
855250.002022-12-158356Budget
32188108.212024-10-1383411Actual
3573456.082025-01-1283212Actual
29937103.952024-08-1383411Actual
505133.002022-05-148316Actual
5648100.002022-10-148313Budget
177398.002022-06-148346Actual
743039.002022-11-148356Actual
6695100.002022-10-148368Budget
9944200.002023-01-128318Budget
27631100.762024-06-1383411Actual
17685175.002023-09-148314Actual
915530.002023-01-128373Budget
154118.212023-06-1483112Actual
32550209.002024-11-138363Actual
2301767.002024-02-128356Actual
2546326.292024-04-1383511Actual
10923197.002023-02-128317Actual
34176222.002024-12-148367Actual
17600237.002023-09-148363Actual
33853252.002024-12-148315Actual
5508160.182022-09-148328Actual
2269787.002024-02-128373Actual
1186286.002023-03-148346Actual
36564217.752025-02-128328Actual
24851143.002024-04-138315Actual
3869129.002022-08-148316Actual
3906515.652025-04-1483511Actual
25698293.002024-05-138313Actual
6634135.932022-10-148328Actual
8219184.002022-12-158315Actual
3966136.002022-08-148336Actual
24111251.002024-03-138317Actual
1827867.782023-09-1483111Actual
4013101.002022-08-148346Actual
9263200.002023-01-128364Budget
3791417.782025-03-1483511Actual
27336332.002024-06-138317Actual
21664232.002024-01-128363Actual
748886.002022-11-148366Actual
35293356.002025-01-128317Actual
29049232.842024-07-1483213Actual
2342914.592024-02-1283511Actual
37303301.002025-03-148315Actual
2036622.042023-11-1483311Actual
3561518.842025-01-1283511Actual
2656852.892024-05-1383611Actual
31426215.002024-10-138363Actual
1933822.042023-10-1483311Actual
1392651.002023-05-148356Actual
1772100.002022-06-148346Budget
36188207.002025-02-128365Actual
35852167.922025-01-1283213Actual

Generated 2025-06-14 01:51:10.179 UTC