[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16839111.002023-07-268316Actual
2254817.782023-12-2483612Actual
13508341.002023-04-258313Actual
36095284.002025-01-248364Actual
3676543.312025-01-2483511Actual
6834103.002022-10-268363Actual
10691100.002023-01-248336Budget
893780.002022-11-268368Budget
1243880.002023-03-268363Budget
35648115.652024-12-2483611Actual
907690.002022-12-248363Budget
16781185.002023-07-268365Actual
1632613.532023-06-2683511Actual
4524100.002022-08-268313Budget
15656141.002023-06-268364Actual
1243976.002023-03-268363Actual
13318288.972023-03-268318Actual
3325869.912024-10-2583211Actual
283100.002022-04-258364Budget
1629948.632023-06-2683411Actual
30571125.002024-08-258316Actual
35706134.802024-12-2483112Actual
19957111.002023-10-268336Actual
23970117.002024-02-238336Actual
1827867.782023-08-2683111Actual
346479.002022-07-268363Actual
2239746.502023-12-2483311Actual
2656852.892024-04-2483611Actual
36061480.002025-01-248314Actual
8690200.002022-11-268317Budget
33018402.002024-10-258317Actual
21126195.002023-11-268317Actual
4772178.002022-08-268364Actual
1529233.742023-05-2683311Actual
1836037.992023-08-2683411Actual
2724650.002024-05-258356Actual
3862777.002025-03-268346Actual
9865139.002022-12-248367Actual
1289550.002023-03-268326Budget
7336138.002022-10-268336Actual
3783332.672025-02-2383211Actual
21161178.002023-11-268367Actual
15536197.002023-06-268363Actual
32670298.002024-10-258364Actual
3966136.002022-07-268336Actual
2831834.002024-06-258326Actual
17685175.002023-08-268314Actual
1409100.002022-05-268364Budget
6260100.002022-09-258346Budget
1942567.782023-09-2583611Actual
354240.002022-07-268373Budget
962377.002022-12-248346Actual
37713304.122025-02-238328Actual
2432260.332024-02-2383111Actual
795590.002022-11-268363Budget
1131180.002023-02-238363Budget
1959200.002022-05-268317Budget
24639372.002024-03-258313Actual
35096102.002024-12-248316Actual
2136734.802023-11-2683211Actual
2671974.942024-04-2483113Actual
1992936.002023-10-268326Actual
3553479.482024-12-2483211Actual
952660.002022-12-248326Budget
3582581.962024-12-2483113Actual
21664232.002023-12-248363Actual
35123.002022-04-258313Actual
23228152.602024-01-248328Actual
2579267.002024-04-248373Actual
31391402.002024-09-248313Actual
30300242.002024-08-258363Actual
33853252.002024-11-258315Actual
895143.002022-04-258367Actual
14642209.002023-05-268314Actual
2144811.402023-11-2683511Actual
38898237.452025-03-268368Actual
14113338.972023-04-258318Actual
10739117.002023-01-248346Actual
37805136.932025-02-2383111Actual
37210471.002025-02-238314Actual
32961129.002024-10-258366Actual
4338200.002022-07-268318Budget
20627372.002023-11-268313Actual
803232.002022-11-268373Actual
855250.002022-11-268356Budget
2843200.002022-06-268336Budget
26746227.572024-04-2483213Actual
1686628.002023-07-268326Actual
743039.002022-10-268356Actual
7568200.002022-10-268317Budget
8081256.002022-11-268314Actual
1423567.782023-04-2583111Actual
424200.002022-04-258365Budget
1190945.002023-02-238356Actual
2891101.002022-06-268346Actual
20134160.002023-10-268367Actual
10516100.002023-01-248365Budget
8080200.002022-11-268314Budget
19105259.002023-09-258367Actual
245502.892024-02-2383212Actual
13319200.002023-03-268318Budget
1895555.002023-09-258346Actual
10984200.002023-01-248367Budget
3343224.162024-10-2583212Actual
12110200.002023-02-238367Budget
2531100.002022-06-268364Budget
11816137.002023-02-238336Actual
4993100.002022-08-268316Budget
34295219.272024-11-258368Actual
3688324.162025-01-2483212Actual
33760376.002024-11-258314Actual
9399200.002022-12-248365Budget
1933822.042023-09-2583311Actual
27750136.932024-05-2583112Actual
3673883.742025-01-2483411Actual
3076248.002022-06-268317Actual
6213100.002022-09-258336Budget
976200.002022-04-258318Budget
6775155.002022-10-268313Actual
2098200.002022-05-268318Budget
4259167.002022-07-268367Actual
20987115.002023-11-268336Actual
25820270.002024-04-248314Actual
405960.002022-07-268356Budget
3789206.002022-07-268365Actual
5242100.002022-08-268366Budget
2287139.002022-06-268313Actual
154118.212023-05-2683112Actual
775490.002022-10-268328Budget
27194150.002024-05-258336Actual
144089.272023-04-2583112Actual
2996130.002022-06-268366Actual
29294222.002024-07-258364Actual
24674223.002024-03-258363Actual
850479.002022-11-268346Actual
2610200.002022-06-268315Actual
2394218.002024-02-238326Actual
3403132.002022-07-268313Actual
20253222.302023-10-268368Actual
2667200.002022-06-268365Actual
781580.002022-10-268368Budget
1349217.002022-05-268314Actual
3265114.722022-06-268328Actual
4199200.002022-07-268317Budget
29855184.812024-07-2583111Actual
5460200.002022-08-268318Budget
21630312.002023-12-248313Actual
3918556.082025-03-2683212Actual
25733213.002024-04-248363Actual
2148251.822023-11-2683611Actual
1797736.002023-08-268356Actual
27604128.422024-05-2583311Actual
2561310.332024-03-2583612Actual
363200.002022-04-258315Budget
28140242.002024-06-258364Actual
32607118.002024-10-258373Actual
2893025.232024-06-2583212Actual
23729224.002024-02-238314Actual
3323155.632022-06-268368Actual
122390.002022-05-268363Budget
10845100.002023-01-248366Budget
32763282.002024-10-258365Actual
1890139.002023-09-258326Actual
8220200.002022-11-268315Budget
33945133.002024-11-258316Actual
33466170.982024-10-2583612Actual
12048187.002023-02-238317Actual
30513241.002024-08-258365Actual
1176768.002023-02-238326Actual
8610112.002022-11-268366Actual
36797100.762025-01-2483611Actual
32876130.002024-10-258336Actual
5461345.032022-08-268318Actual
1583420.002023-06-268326Actual
11718123.002023-02-238316Actual
2988341.192024-07-2583211Actual
22251148.052023-12-248328Actual
7020162.002022-10-268364Actual
2807891.002024-06-258373Actual
234674.002022-06-268363Actual
1544416.722023-05-2683612Actual
23200285.932024-01-248318Actual
242430.002022-06-268373Budget
30385393.002024-08-258314Actual
5837278.002022-09-258314Actual
34674157.402024-11-2583113Actual
3868100.002022-07-268316Budget
35885162.662024-12-2483613Actual
31511423.002024-09-248314Actual
34262281.392024-11-258328Actual
1435051.822023-04-2583611Actual
37947123.102025-02-2383611Actual
19751116.002023-10-268364Actual
6695100.002022-09-258368Budget
22284158.662023-12-248368Actual
2473142.002024-03-258373Actual
8689180.002022-11-268317Actual
2839869.002024-06-258356Actual
6586266.242022-09-258318Actual
1289442.002023-03-268326Actual
34825224.002024-12-248363Actual
13630167.002023-04-258314Actual
2305095.002024-01-248366Actual
999290.002022-12-248328Budget
3292850.002024-10-258356Actual
20747241.002023-11-268314Actual
8938105.632022-11-268368Actual
2716647.002024-05-258326Actual
13664153.002023-04-258364Actual
55240.002022-04-258326Budget
15714146.002023-06-268315Actual
27631100.762024-05-2583411Actual
3216200.002022-06-268318Budget
26065100.002024-04-248336Actual
6117100.002022-09-258316Budget
22165225.002023-12-248367Actual
2031186.932023-10-2683111Actual
3520351.002024-12-248356Actual
293859.002022-06-268356Actual
164189.272023-06-2683112Actual
9945361.692022-12-248318Actual
24145188.002024-02-238367Actual
1138830.002023-02-238373Budget
1887474.002023-09-258316Actual
5897133.002022-09-258364Actual
21219395.032023-11-268318Actual
3172439.002024-09-248326Actual
1482792.002023-05-268316Actual
35976233.002025-01-248363Actual
27491211.692024-05-258368Actual
602130.002022-04-258336Actual
17530.002022-04-258373Actual
1083126.842022-04-258368Actual
1842148.632023-08-2683611Actual
5648100.002022-09-258313Budget
966942.002022-12-248356Actual
35293356.002024-12-248317Actual
13239177.002023-03-268367Actual
1387484.002023-04-258336Actual
30420310.002024-08-258364Actual

Generated 2025-05-25 05:40:53.747 UTC