[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 250  >   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13239177.002023-03-258367Actual
2875687.992024-06-2483311Actual
29735479.882024-07-248318Actual
2299160.002024-01-238346Actual
2727997.002024-05-248366Actual
2667200.002022-06-258365Actual
255548.212024-03-2483112Actual
4387178.362022-07-258328Actual
28140242.002024-06-248364Actual
3172439.002024-09-238326Actual
1739280.552023-07-2583611Actual
36246150.002025-01-238316Actual
20099258.002023-10-258317Actual
11815100.002023-02-228336Budget
15862115.002023-06-258336Actual
35885162.662024-12-2383613Actual
20782145.002023-11-258364Actual
19598334.002023-10-258313Actual
1628100.002022-05-258316Budget
34000144.002024-11-248336Actual
36478290.002025-01-238367Actual
2148251.822023-11-2583611Actual
616453.002022-09-248326Actual
2996130.002022-06-258366Actual
31697124.002024-09-238316Actual
2432260.332024-02-2283111Actual
14113338.972023-04-248318Actual
4913165.002022-08-258365Actual
907786.002022-12-238363Actual
222200.002022-04-248314Budget
3590280.002022-07-258314Budget
9945361.692022-12-238318Actual
1842148.632023-08-2583611Actual
1390070.002023-04-248346Actual
2843200.002022-06-258336Budget
26365222.302024-04-238368Actual
55346.002022-04-248326Actual
32821144.002024-10-248316Actual
30300242.002024-08-248363Actual
2305095.002024-01-238366Actual
1765741.002023-08-258373Actual
24674223.002024-03-248363Actual
18604202.002023-09-248363Actual
3071190.002024-08-248366Actual
10458180.002023-01-238315Actual
2692895.002024-05-248373Actual
3676543.312025-01-2383511Actual
26425101.822024-04-2383111Actual
1223798.052023-02-228328Actual
144355.012023-04-2483212Actual
3035794.002024-08-248373Actual
16688124.002023-07-258364Actual
1131089.002023-02-228363Actual
9203253.002022-12-238314Actual
37887120.972025-02-2283411Actual
3059860.002024-08-248326Actual
11640100.002023-02-228365Budget
39038127.362025-03-2583411Actual
13759117.002023-04-248365Actual
18101158.002023-08-258367Actual
28581554.122024-06-248318Actual
31546240.002024-09-238364Actual
14734194.002023-05-258315Actual
29445112.002024-07-248316Actual
2955256.002024-07-248356Actual
19105259.002023-09-248367Actual
5243112.002022-08-258366Actual
10845100.002023-01-238366Budget
23609331.002024-02-228313Actual
2893025.232024-06-2483212Actual
39099147.572025-03-2583611Actual
1895555.002023-09-248346Actual
3790200.002022-07-258365Budget
1487200.002022-05-258315Budget
14557237.002023-05-258363Actual
34141387.002024-11-248317Actual
2237035.872023-12-2383211Actual
282165.002022-04-248364Actual
32340168.852024-09-2383612Actual
1694646.002023-07-258356Actual
28902126.292024-06-2483112Actual
1395988.002023-04-248366Actual
2615066.002024-04-238366Actual
2765844.382024-05-2483511Actual
32876130.002024-10-248336Actual
34176222.002024-11-248367Actual
32635493.002024-10-248314Actual
6446200.002022-09-248317Budget
15501408.002023-06-258313Actual
33795242.002024-11-248364Actual
30420310.002024-08-248364Actual
691233.002022-10-258373Actual
35123.002022-04-248313Actual
37001181.962025-01-2383213Actual
636779.002022-09-248366Actual
38240375.002025-03-258313Actual
742950.002022-10-258356Budget
36386104.002025-01-238366Actual
616550.002022-09-248326Budget
2154010.332023-11-2583112Actual
578840.002022-09-248373Budget
27604128.422024-05-2483311Actual
2508495.002024-03-248366Actual
28701185.872024-06-2483111Actual
2239746.502023-12-2383311Actual
1409100.002022-05-258364Budget
34910451.002024-12-238314Actual
5089118.002022-08-258336Actual
16781185.002023-07-258365Actual
2988341.192024-07-2483211Actual
1939228.422023-09-2483511Actual
17777135.002023-08-258315Actual
2540932.672024-03-2483311Actual
466240.002022-08-258373Budget
9341163.002022-12-238315Actual
16568211.002023-07-258363Actual
2671974.942024-04-2383113Actual
30768358.002024-08-248317Actual
1727726.292023-07-2583211Actual
18569419.002023-09-248313Actual
25141306.002024-03-248317Actual
738393.002022-10-258346Actual
748886.002022-10-258366Actual
10983178.002023-01-238367Actual
1496779.002023-05-258366Actual
3402694.002024-11-248346Actual
30091173.102024-07-2483612Actual
5569100.002022-08-258368Budget
11063200.002023-01-238318Budget
108490.002022-04-248368Budget
18066268.002023-08-258317Actual
23228152.602024-01-238328Actual
10738100.002023-01-238346Budget
28021254.002024-06-248363Actual
36095284.002025-01-238364Actual
10516100.002023-01-238365Budget
144089.272023-04-2483112Actual
20134160.002023-10-258367Actual
648100.002022-04-248346Budget
38395235.002025-03-258364Actual
795490.002022-11-258363Actual
3833264.002025-03-258373Actual
2269787.002024-01-238373Actual
19632220.002023-10-258363Actual
8457100.002022-11-258336Budget
3180460.002024-09-238356Actual
30385393.002024-08-248314Actual
9479140.002022-12-238316Actual
11062295.032023-01-238318Actual
1836037.992023-08-2583411Actual
2505134.002024-03-248356Actual
9866200.002022-12-238367Budget
1490864.002023-05-258346Actual
7335100.002022-10-258336Budget
13543250.002023-04-248363Actual
3906515.652025-03-2583511Actual
1942567.782023-09-2483611Actual
1881100.002022-05-258366Budget
1800983.002023-08-258366Actual
21630312.002023-12-238313Actual
37713304.122025-02-228328Actual
35414217.752024-12-238328Actual
3558884.802024-12-2383411Actual
2399677.002024-02-228346Actual
3731200.002022-07-258315Budget
35706134.802024-12-2383112Actual
13366146.542023-03-258328Actual
7099200.002022-10-258315Budget
332490.002022-06-258368Budget
4200158.002022-07-258317Actual
1488238.002022-05-258315Actual
30981148.632024-08-2483111Actual
1629948.632023-06-2583411Actual
6635100.002022-09-248328Budget
14523296.002023-05-258313Actual
1191060.002023-02-228356Budget
2286100.002022-06-258313Budget
2656852.892024-04-2383611Actual
1588864.002023-06-258346Actual
803232.002022-11-258373Actual
1164100.002022-05-258313Budget
2332063.532024-01-2383111Actual
182044.002022-05-258356Actual
12626182.002023-03-258364Actual
738280.002022-10-258346Budget
1887474.002023-09-248316Actual
5461345.032022-08-258318Actual
33346113.532024-10-2483611Actual
977273.812022-04-248318Actual
5382136.002022-08-258367Actual
16004256.002023-06-258317Actual
32398139.852024-09-2383113Actual
33052278.002024-10-248367Actual
31036117.782024-08-2483311Actual
6961200.002022-10-258314Budget
36598219.272025-01-238368Actual
10692141.002023-01-238336Actual
2291089.002024-01-238316Actual
17036237.002023-07-258317Actual
1851216.722023-08-2583612Actual
5322169.002022-08-258317Actual
16097342.002023-06-258318Actual
154118.212023-05-2583112Actual
3137138.002022-06-258367Actual
1303777.002023-03-258356Actual
6834103.002022-10-258363Actual

Generated 2025-05-25 02:13:36.030 UTC