[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 500  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2172143.002023-12-178373Actual
2727997.002024-05-188366Actual
6366100.002022-09-188366Budget
3865375.002025-03-198356Actual
9865139.002022-12-178367Actual
27081195.002024-05-188365Actual
19163437.452023-09-188318Actual
3438141.192024-11-1883211Actual
1487200.002022-05-198315Budget
2546326.292024-03-1883511Actual
363200.002022-04-188315Budget
27457317.752024-05-188328Actual
1064350.002023-01-178326Budget
17719137.002023-08-198364Actual
2144811.402023-11-1983511Actual
33853252.002024-11-188315Actual
1186286.002023-02-168346Actual
1624511.402023-06-1983211Actual
3591245.002022-07-198314Actual
9400185.002022-12-178365Actual
3071190.002024-08-188366Actual
21161178.002023-11-198367Actual
29910110.342024-07-1883311Actual
38275211.002025-03-198363Actual
222200.002022-04-188314Budget
17777135.002023-08-198315Actual
29735479.882024-07-188318Actual
3177881.002024-09-178346Actual
182044.002022-05-198356Actual
12626182.002023-03-198364Actual
27491211.692024-05-188368Actual
16568211.002023-07-198363Actual
743039.002022-10-198356Actual
26244248.002024-04-178367Actual
12047200.002023-02-168317Budget
2239746.502023-12-1783311Actual
967050.002022-12-178356Budget
3668466.722025-01-1783211Actual
1936540.122023-09-1883411Actual
2437735.872024-02-1683311Actual
15059227.002023-05-198367Actual
3906515.652025-03-1983511Actual
8831231.392022-11-198318Actual
1591457.002023-06-198356Actual
2615066.002024-04-178366Actual
2440453.952024-02-1683411Actual
11251158.002023-02-168313Actual
795590.002022-11-198363Budget
9478100.002022-12-178316Budget
15621183.002023-06-198314Actual
1243880.002023-03-198363Budget
8141175.002022-11-198364Actual
7099200.002022-10-198315Budget
28902126.292024-06-1883112Actual
15117384.422023-05-198318Actual
26836345.002024-05-188313Actual
962280.002022-12-178346Budget
2947238.002024-07-188326Actual
840860.002022-11-198326Budget
2004278.002023-10-198366Actual
2875687.992024-06-1883311Actual
33230185.872024-10-1883111Actual
5461345.032022-08-198318Actual
1164100.002022-05-198313Budget
8282200.002022-11-198365Budget
504100.002022-04-188316Budget
4199200.002022-07-198317Budget
6213100.002022-09-188336Budget
4446100.002022-07-198368Budget
38240375.002025-03-198313Actual
29259385.002024-07-188314Actual
2337545.442024-01-1783311Actual
1349217.002022-05-198314Actual
37860116.722025-02-1683311Actual
7160157.002022-10-198365Actual
36061480.002025-01-178314Actual
36095284.002025-01-178364Actual
223217.002022-04-188314Actual
10378135.002023-01-178364Actual
10318217.002023-01-178314Actual
1535377.362023-05-1983611Actual
3803323.102025-02-1683212Actual
1138830.002023-02-168373Budget
12705215.002023-03-198315Actual
17071169.002023-07-198367Actual
33551148.622024-10-1883213Actual
9590.002022-04-188363Budget
7816108.662022-10-198368Actual
32340168.852024-09-1783612Actual
18723137.002023-09-188364Actual
8360100.002022-11-198316Budget
2095930.002023-11-198326Actual
6635100.002022-09-188328Budget
38864179.872025-03-198328Actual
691330.002022-10-198373Budget
578942.002022-09-188373Actual
2352010.332024-01-1783112Actual
26746227.572024-04-1783213Actual
571183.002022-09-188363Actual
19717192.002023-10-198314Actual
20134160.002023-10-198367Actual
31928311.002024-09-178367Actual
850479.002022-11-198346Actual
34554110.342024-11-1883112Actual
3558884.802024-12-1783411Actual
1423567.782023-04-1883111Actual
29445112.002024-07-188316Actual
4851200.002022-08-198315Budget
9575138.002022-12-178336Actual
3966136.002022-07-198336Actual
2472200.002022-06-198314Budget
33172257.152024-10-188368Actual
3446234.802024-11-1883511Actual
22605351.002024-01-178313Actual
39337213.542025-03-1983613Actual
1409100.002022-05-198364Budget
20627372.002023-11-198313Actual
2671974.942024-04-1783113Actual
2666115.652024-04-1783612Actual
1998369.002023-10-198346Actual
33524134.592024-10-1883113Actual
6116107.002022-09-188316Actual
2786978.452024-05-1883113Actual
1138921.002023-02-168373Actual
1019380.002023-01-178363Budget
7021200.002022-10-198364Budget
8220200.002022-11-198315Budget
6696149.572022-09-188368Actual
38183266.172025-02-1683613Actual
10132100.002023-01-178313Budget
2405467.002024-02-168366Actual
3325869.912024-10-1883211Actual
38898237.452025-03-198368Actual
2777827.362024-05-1883212Actual
25234367.752024-03-188318Actual
8610112.002022-11-198366Actual
3138100.002022-06-198367Budget
11719100.002023-02-168316Budget
34733141.612024-11-1883613Actual
39157128.422025-03-1983112Actual
35038195.002024-12-178365Actual
7020162.002022-10-198364Actual
29387231.002024-07-188365Actual
1196893.002023-02-168366Actual
2746100.002022-06-198316Budget
1765741.002023-08-198373Actual
2653411.402024-04-1783511Actual
24759220.002024-03-188314Actual
23857163.002024-02-168365Actual
346580.002022-07-198363Budget
242535.002022-06-198373Actual
33760376.002024-11-188314Actual
3750371.002025-02-168356Actual
6214140.002022-09-188336Actual
37245317.002025-02-168364Actual
31036117.782024-08-1883311Actual
855250.002022-11-198356Budget
2305095.002024-01-178366Actual
36916151.832025-01-1783612Actual
10739117.002023-01-178346Actual
10984200.002023-01-178367Budget
5136100.002022-08-198346Budget
31155128.422024-08-1883112Actual
781580.002022-10-198368Budget
2293721.002024-01-178326Actual
2881022.042024-06-1883511Actual
31217188.002024-08-1883612Actual
3067858.002024-08-188356Actual
4386100.002022-07-198328Budget
35151132.002024-12-178336Actual
2497120.002024-03-188326Actual
32670298.002024-10-188364Actual
1842148.632023-08-1983611Actual
255816.082024-03-1883212Actual
10844115.002023-01-178366Actual
36246150.002025-01-178316Actual
14141137.452023-04-188328Actual
896100.002022-04-188367Budget
16004256.002023-06-198317Actual
3127587.222024-08-1883113Actual
64984.002022-04-188346Actual
1131089.002023-02-168363Actual
18220210.182023-08-198368Actual
29500153.002024-07-188336Actual
5569100.002022-08-198368Budget
1461444.002023-05-198373Actual
602130.002022-04-188336Actual
94102.002022-04-188363Actual
458474.002022-08-198363Actual
1111080.002023-01-178328Budget
1176768.002023-02-168326Actual
2287139.002022-06-198313Actual
16746185.002023-07-198315Actual
2839869.002024-06-188356Actual
1836037.992023-08-1983411Actual
35328296.002024-12-178367Actual
22725211.002024-01-178314Actual
2458212.462024-02-1683612Actual
9479140.002022-12-178316Actual
283100.002022-04-188364Budget
2301767.002024-01-178356Actual
30803276.002024-08-188367Actual
8751200.002022-11-198367Budget
1789732.002023-08-198326Actual
2402264.002024-02-168356Actual
19191190.482023-09-188328Actual
13319200.002023-03-198318Budget
35976233.002025-01-178363Actual
144089.272023-04-1883112Actual
1627236.932023-06-1983311Actual
12991100.002023-03-198346Budget
835200.002022-04-188317Budget
19632220.002023-10-198363Actual
354240.002022-07-198373Budget

Generated 2025-05-18 14:30:57.483 UTC