[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 250  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3732167.002022-08-058315Actual
7335100.002022-11-058336Budget
11498169.002023-03-058364Actual
34141387.002024-12-058317Actual
9865139.002023-01-038367Actual
8282200.002022-12-068365Budget
18187135.932023-09-058328Actual
2996130.002022-07-068366Actual
952751.002023-01-038326Actual
5837278.002022-10-058314Actual
755100.002022-05-058366Budget
4445157.142022-08-058368Actual
37747296.542025-03-058368Actual
2432260.332024-03-0483111Actual
738280.002022-11-058346Budget
28198264.002024-07-058315Actual
1735814.592023-08-0583511Actual
222200.002022-05-058314Budget
571080.002022-10-058363Budget
6587200.002022-10-058318Budget
11436200.002023-03-058314Budget
3668466.722025-02-0383211Actual
10515146.002023-02-038365Actual
22605351.002024-02-038313Actual
164189.272023-07-0683112Actual
37685454.122025-03-058318Actual
34825224.002025-01-038363Actual
2101379.002023-12-068346Actual
3402694.002024-12-058346Actual
15536197.002023-07-068363Actual
33404101.822024-11-0483112Actual
28902126.292024-07-0583112Actual
9341163.002023-01-038315Actual
1222102.002022-06-058363Actual
972788.002023-01-038366Actual
2615066.002024-05-048366Actual
3177881.002024-10-048346Actual
1289442.002023-04-058326Actual
37125292.002025-03-058363Actual
3671189.062025-02-0383311Actual
3632790.002025-02-038346Actual
2831834.002024-07-058326Actual
9342200.002023-01-038315Budget
6366100.002022-10-058366Budget
12705215.002023-04-058315Actual
17036237.002023-08-058317Actual
33110425.332024-11-048318Actual
3869129.002022-08-058316Actual
32248101.822024-10-0483611Actual
2666115.652024-05-0483612Actual
3221536.932024-10-0483511Actual
6508180.002022-10-058367Actual
1078560.002023-02-038356Budget
1496779.002023-06-058366Actual
17565397.002023-09-058313Actual
20253222.302023-11-058368Actual
20782145.002023-12-068364Actual
255548.212024-04-0483112Actual
15059227.002023-06-058367Actual
38067225.232025-03-0583612Actual
25234367.752024-04-048318Actual
2881022.042024-07-0583511Actual
38836470.792025-04-058318Actual
3014969.672024-08-0483113Actual
571183.002022-10-058363Actual
20220178.362023-11-058328Actual
205395.012023-11-0583212Actual
2611748.002024-05-048356Actual
1176650.002023-03-058326Budget
2042028.422023-11-0583511Actual
15714146.002023-07-068315Actual
8690200.002022-12-068317Budget
279440.002022-07-068326Budget
10692141.002023-02-038336Actual
5569100.002022-09-058368Budget
4992116.002022-09-058316Actual
37860116.722025-03-0583311Actual
37627303.002025-03-058367Actual
6213100.002022-10-058336Budget
3071190.002024-09-048366Actual
8752169.002022-12-068367Actual
3918556.082025-04-0583212Actual
1724970.972023-08-0583111Actual
2071950.002023-12-068373Actual
6960220.002022-11-058314Actual
915424.002023-01-038373Actual
26836345.002024-06-048313Actual
2890100.002022-07-068346Budget
2546326.292024-04-0483511Actual
6446200.002022-10-058317Budget
1064350.002023-02-038326Budget
10595120.002023-02-038316Actual
35386466.242025-01-038318Actual
7489100.002022-11-058366Budget
504100.002022-05-058316Budget
24759220.002024-04-048314Actual
13724203.002023-05-058315Actual
4772178.002022-09-058364Actual
2878396.512024-07-0583411Actual
2656852.892024-05-0483611Actual
1461444.002023-06-058373Actual
850479.002022-12-068346Actual
12767126.002023-04-058365Actual
8220200.002022-12-068315Budget
1544416.722023-06-0583612Actual
31036117.782024-09-0483311Actual
18689220.002023-10-058314Actual
5649113.002022-10-058313Actual
2757760.332024-06-0483211Actual
2239746.502024-01-0383311Actual
2786978.452024-06-0483113Actual
19717192.002023-11-058314Actual
518464.002022-09-058356Actual
30803276.002024-09-048367Actual
16894106.002023-08-058336Actual
25733213.002024-05-048363Actual
9993196.542023-01-038328Actual
2549667.782024-04-0483611Actual
4339219.272022-08-058318Actual
2000943.002023-11-058356Actual
7628200.002022-11-058367Budget
35328296.002025-01-038367Actual
795590.002022-12-068363Budget
3731200.002022-08-058315Budget
9263200.002023-01-038364Budget
7159200.002022-11-058365Budget
24111251.002024-03-048317Actual
8080200.002022-12-068314Budget
174776.082023-08-0583212Actual
10924200.002023-02-038317Budget
16159234.422023-07-068368Actual
4446100.002022-08-058368Budget
9202200.002023-01-038314Budget
31334159.152024-09-0483613Actual
1632613.532023-07-0683511Actual
23857163.002024-03-048365Actual
466240.002022-09-058373Budget
1387484.002023-05-058336Actual
636779.002022-10-058366Actual
2538213.532024-04-0483211Actual
36301144.002025-02-038336Actual
26990240.002024-06-048364Actual
1901394.002023-10-058366Actual
18929105.002023-10-058336Actual
293750.002022-07-068356Budget
10378135.002023-02-038364Actual
2342914.592024-02-0383511Actual
1005380.002023-01-038368Budget
5136100.002022-09-058346Budget
1303777.002023-04-058356Actual
1384628.002023-05-058326Actual
34353215.662024-12-0583111Actual
3862777.002025-04-058346Actual
3965100.002022-08-058336Budget
10457200.002023-02-038315Budget
25296187.452024-04-048368Actual
803330.002022-12-068373Budget
24231169.272024-03-048328Actual
30923313.212024-09-048368Actual
3067858.002024-09-048356Actual
167640.002022-06-058326Budget
2601062.002024-05-048316Actual
21664232.002024-01-038363Actual
1895555.002023-10-058346Actual
37303301.002025-03-058315Actual
2603721.002024-05-048326Actual
5461345.032022-09-058318Actual
33230185.872024-11-0483111Actual
29735479.882024-08-048318Actual
3591245.002022-08-058314Actual
3517780.002025-01-038346Actual
1409100.002022-06-058364Budget
3213482.682024-10-0483211Actual
22725211.002024-02-038314Actual
13819108.002023-05-058316Actual
33887271.002024-12-058365Actual
1251647.002023-04-058373Actual
2543634.802024-04-0483411Actual
1621781.612023-07-0683111Actual
37033157.402025-02-0383613Actual
6634135.932022-10-058328Actual
18569419.002023-10-058313Actual
38864179.872025-04-058328Actual
6116107.002022-10-058316Actual
22165225.002024-01-038367Actual
27457317.752024-06-048328Actual
3292850.002024-11-048356Actual
13428191.992023-04-058368Actual
2875687.992024-07-0583311Actual
1594778.002023-07-068366Actual
35293356.002025-01-038317Actual
12944100.002023-04-058336Budget
1933822.042023-10-0583311Actual
17157126.842023-08-058328Actual
11863100.002023-03-058346Budget
38360450.002025-04-058314Actual
1164100.002022-06-058313Budget
2352010.332024-02-0383112Actual
32048254.122024-10-048368Actual
13366146.542023-04-058328Actual
6961200.002022-11-058314Budget
2535486.932024-04-0483111Actual
9866200.002023-01-038367Budget
1727726.292023-08-0583211Actual
10845100.002023-02-038366Budget
406057.002022-08-058356Actual
3075200.002022-07-068317Budget
31837102.002024-10-048366Actual
1027036.002023-02-038373Actual
29797261.692024-08-048368Actual
14734194.002023-06-058315Actual
3290297.002024-11-048346Actual
2207158.662022-06-058368Actual
27896234.592024-06-0483213Actual
3331272.042024-11-0483411Actual
242430.002022-07-068373Budget
36061480.002025-02-038314Actual
2133962.462023-12-0683111Actual
3106396.512024-09-0483411Actual
3127587.222024-09-0483113Actual
2645343.312024-05-0483211Actual
775490.002022-11-058328Budget
2668200.002022-07-068365Budget
9590.002022-05-058363Budget
12048187.002023-03-058317Actual
4338200.002022-08-058318Budget
21875125.002024-01-038365Actual
1392651.002023-05-058356Actual
2653411.402024-05-0483511Actual
30861596.552024-09-048318Actual
6445264.002022-10-058317Actual
37477102.002025-03-058346Actual
29937103.952024-08-0483411Actual
2952688.002024-08-048346Actual
354240.002022-08-058373Budget
28643214.722024-07-058368Actual
32550209.002024-11-048363Actual
35885162.662025-01-0383613Actual
27986398.002024-07-058313Actual
34408101.822024-12-0583311Actual

Generated 2025-06-04 18:21:10.947 UTC