[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 250  >   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2437735.872024-03-0583311Actual
1387484.002023-05-068336Actual
8831231.392022-12-078318Actual
31697124.002024-10-058316Actual
255548.212024-04-0583112Actual
17071169.002023-08-068367Actual
2746100.002022-07-078316Budget
12943128.002023-04-068336Actual
32188108.212024-10-0583411Actual
2997100.002022-07-078366Budget
242535.002022-07-078373Actual
2497120.002024-04-058326Actual
3127587.222024-09-0583113Actual
194835.012023-10-0683112Actual
1485436.002023-06-068326Actual
1523780.552023-06-0683111Actual
35506146.512025-01-0483111Actual
1164100.002022-06-068313Budget
21630312.002024-01-048313Actual
5649113.002022-10-068313Actual
7336138.002022-11-068336Actual
3217304.122022-07-078318Actual
2609200.002022-07-078315Budget
25855187.002024-05-058364Actual
34353215.662024-12-0683111Actual
5322169.002022-09-068317Actual
1725200.002022-06-068336Budget
1795156.002023-09-068346Actual
279440.002022-07-078326Budget
683590.002022-11-068363Budget
1968994.002023-11-068373Actual
282165.002022-05-068364Actual
3172439.002024-10-058326Actual
3403132.002022-08-068313Actual
20662221.002023-12-078363Actual
31752143.002024-10-058336Actual
3138100.002022-07-078367Budget
19105259.002023-10-068367Actual
37477102.002025-03-068346Actual
8830200.002022-12-078318Budget
3676543.312025-02-0483511Actual
13240200.002023-04-068367Budget
1939228.422023-10-0683511Actual
29445112.002024-08-058316Actual
3718290.002025-03-068373Actual
39277122.312025-04-0683113Actual
23729224.002024-03-058314Actual
9341163.002023-01-048315Actual
2546326.292024-04-0583511Actual
37451120.002025-03-068336Actual
35038195.002025-01-048365Actual
3438141.192024-12-0683211Actual
35767225.232025-01-0483612Actual
1686628.002023-08-068326Actual
2645343.312024-05-0583211Actual
9993196.542023-01-048328Actual
1647610.332023-07-0783612Actual
5089118.002022-09-068336Actual
840860.002022-12-078326Budget
30385393.002024-09-058314Actual
31511423.002024-10-058314Actual
17157126.842023-08-068328Actual
1191060.002023-03-068356Budget
7706200.002022-11-068318Budget
31604279.002024-10-058315Actual
30923313.212024-09-058368Actual
13427100.002023-04-068368Budget
1064246.002023-02-048326Actual
35706134.802025-01-0483112Actual
3869129.002022-08-068316Actual
6695100.002022-10-068368Budget
29352293.002024-08-058315Actual
2405467.002024-03-058366Actual
3443594.382024-12-0683411Actual
1349217.002022-06-068314Actual
12376124.002023-04-068313Actual
406057.002022-08-068356Actual
10318217.002023-02-048314Actual
3590280.002022-08-068314Budget
28643214.722024-07-068368Actual
3405262.002024-12-068356Actual
10516100.002023-02-048365Budget
29642383.002024-08-058317Actual
3731200.002022-08-068315Budget
9399200.002023-01-048365Budget
4120137.002022-08-068366Actual
28346163.002024-07-068336Actual
2561310.332024-04-0583612Actual
24674223.002024-04-058363Actual
1395988.002023-05-068366Actual
35151132.002025-01-048336Actual
424200.002022-05-068365Budget
1027036.002023-02-048373Actual
3800586.932025-03-0683112Actual
36301144.002025-02-048336Actual
18220210.182023-09-068368Actual
24639372.002024-04-058313Actual
2340252.892024-02-0483411Actual
33018402.002024-11-058317Actual
23609331.002024-03-058313Actual
3783332.672025-03-0683211Actual
1936540.122023-10-0683411Actual
25296187.452024-04-058368Actual
504151.002022-09-068326Actual
2020100.002022-06-068367Budget
2508495.002024-04-058366Actual
5836280.002022-10-068314Budget
3558884.802025-01-0483411Actual
18569419.002023-10-068313Actual
26990240.002024-06-058364Actual
21126195.002023-12-078317Actual
2139456.082023-12-0783311Actual
1496779.002023-06-068366Actual
24111251.002024-03-058317Actual
21783103.002024-01-048364Actual
22818173.002024-02-048315Actual
5896200.002022-10-068364Budget
2844150.002022-07-078336Actual
2301767.002024-02-048356Actual
9866200.002023-01-048367Budget
35386466.242025-01-048318Actual
38395235.002025-04-068364Actual
976200.002022-05-068318Budget
1429051.822023-05-0683311Actual
1890139.002023-10-068326Actual
144089.272023-05-0683112Actual
130121.002022-06-068373Actual
423140.002022-05-068365Actual
69550.002022-05-068356Budget
181950.002022-06-068356Budget
38067225.232025-03-0683612Actual
6507200.002022-10-068367Budget
16004256.002023-07-078317Actual
1131089.002023-03-068363Actual
16839111.002023-08-068316Actual
504100.002022-05-068316Budget
10054164.722023-01-048368Actual
2207158.662022-06-068368Actual
32340168.852024-10-0583612Actual
2610200.002022-07-078315Actual
5136100.002022-09-068346Budget
188088.002022-06-068366Actual
2242453.952024-01-0483411Actual
2432260.332024-03-0583111Actual
27336332.002024-06-058317Actual
518464.002022-09-068356Actual
2207389.002024-01-048366Actual
1222102.002022-06-068363Actual
18816185.002023-10-068365Actual
30176181.962024-08-0583213Actual
1724970.972023-08-0683111Actual
999290.002023-01-048328Budget
29387231.002024-08-058365Actual
518360.002022-09-068356Budget
5648100.002022-10-068313Budget
29022122.312024-07-0683113Actual
1251647.002023-04-068373Actual
1289442.002023-04-068326Actual
1531950.762023-06-0683411Actual
6508180.002022-10-068367Actual
29855184.812024-08-0583111Actual
283100.002022-05-068364Budget
346580.002022-08-068363Budget
1064350.002023-02-048326Budget
20134160.002023-11-068367Actual
3373276.002024-12-068373Actual
1336780.002023-04-068328Budget
27048281.002024-06-058315Actual
12627200.002023-04-068364Budget
1243880.002023-04-068363Budget
9575138.002023-01-048336Actual
8080200.002022-12-078314Budget
167749.002022-06-068326Actual
34176222.002024-12-068367Actual
15714146.002023-07-078315Actual
21988122.002024-01-048336Actual
2045448.632023-11-0683611Actual
20099258.002023-11-068317Actual
3520351.002025-01-048356Actual
108490.002022-05-068368Budget
2662714.592024-05-0583112Actual
1847911.402023-09-0683112Actual
2291089.002024-02-048316Actual
28964153.952024-07-0683612Actual
26244248.002024-05-058367Actual
748886.002022-11-068366Actual
35885162.662025-01-0483613Actual
12564230.002023-04-068314Actual
29797261.692024-08-058368Actual
8081256.002022-12-078314Actual
30803276.002024-09-058367Actual
6635100.002022-10-068328Budget
13366146.542023-04-068328Actual
5837278.002022-10-068314Actual
6038200.002022-10-068365Budget
3632790.002025-02-048346Actual
2653411.402024-05-0583511Actual
2502566.002024-04-058346Actual
2402264.002024-03-058356Actual
2057015.652023-11-0683612Actual
39219211.402025-04-0683612Actual
1739280.552023-08-0683611Actual
4993100.002022-09-068316Budget
4914200.002022-09-068365Budget
505133.002022-05-068316Actual
1830614.592023-09-0683211Actual
16039230.002023-07-078367Actual
2692895.002024-06-058373Actual
28488445.002024-07-068317Actual
7627191.002022-11-068367Actual
21219395.032023-12-078318Actual
1727726.292023-08-0683211Actual
20747241.002023-12-078314Actual
17530.002022-05-068373Actual
2286100.002022-07-078313Budget
19717192.002023-11-068314Actual
28233256.002024-07-068365Actual
2881022.042024-07-0683511Actual
31894371.002024-10-058317Actual
34790375.002025-01-048313Actual
11719100.002023-03-068316Budget
458580.002022-09-068363Budget
28844100.762024-07-0683611Actual
13099101.002023-04-068366Actual
2245784.802024-01-0483611Actual
1838711.402023-09-0683511Actual
2440453.952024-03-0583411Actual
164455.012023-07-0783212Actual
4260200.002022-08-068367Budget
630860.002022-10-068356Budget
504050.002022-09-068326Budget
1772100.002022-06-068346Budget

Generated 2025-06-05 16:20:13.064 UTC