[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 500  >   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2648049.702024-04-2083311Actual
2057015.652023-10-2283612Actual
6213100.002022-09-218336Budget
1898141.002023-09-218356Actual
37001181.962025-01-2083213Actual
23609331.002024-02-198313Actual
2355212.462024-01-2083612Actual
3217304.122022-06-228318Actual
10691100.002023-01-208336Budget
1629111.002022-05-228316Actual
28488445.002024-06-218317Actual
2099260.182022-05-228318Actual
1191060.002023-02-198356Budget
5569100.002022-08-228368Budget
16039230.002023-06-228367Actual
20099258.002023-10-228317Actual
5648100.002022-09-218313Budget
14642209.002023-05-228314Actual
1621781.612023-06-2283111Actual
505133.002022-04-218316Actual
37860116.722025-02-1983311Actual
3653200.002022-07-228364Budget
12188245.032023-02-198318Actual
22725211.002024-01-208314Actual
1435051.822023-04-2183611Actual
6214140.002022-09-218336Actual
205128.212023-10-2283112Actual
2724650.002024-05-218356Actual
2201475.002023-12-208346Actual
578840.002022-09-218373Budget
18569419.002023-09-218313Actual
9262196.002022-12-208364Actual
24759220.002024-03-218314Actual
23200285.932024-01-208318Actual
2530147.002022-06-228364Actual
3603369.002025-01-208373Actual
26779162.662024-04-2083613Actual
6696149.572022-09-218368Actual
5089118.002022-08-228336Actual
4711240.002022-08-228314Actual
32014257.152024-09-208328Actual
1549132.002022-05-228365Actual
25698293.002024-04-208313Actual
7894100.002022-11-228313Budget
21219395.032023-11-228318Actual
11577200.002023-02-198315Budget
2538213.532024-03-2183211Actual
6261114.002022-09-218346Actual
30889207.152024-08-218328Actual
31334159.152024-08-2183613Actual
11863100.002023-02-198346Budget
25950202.002024-04-208365Actual
13819108.002023-04-218316Actual
2136734.802023-11-2283211Actual
18187135.932023-08-228328Actual
12377100.002023-03-228313Budget
122390.002022-05-228363Budget
19632220.002023-10-228363Actual
2645343.312024-04-2083211Actual
8690200.002022-11-228317Budget
12627200.002023-03-228364Budget
1243976.002023-03-228363Actual
34100.002022-04-218313Budget
164455.012023-06-2283212Actual
466240.002022-08-228373Budget
1550200.002022-05-228365Budget
1482792.002023-05-228316Actual
38183266.172025-02-1983613Actual
32048254.122024-09-208368Actual
2757760.332024-05-2183211Actual
1019289.002023-01-208363Actual
13098100.002023-03-228366Budget
1019380.002023-01-208363Budget
5243112.002022-08-228366Actual
3331272.042024-10-2183411Actual
27194150.002024-05-218336Actual
363200.002022-04-218315Budget
32188108.212024-09-2083411Actual
3685596.512025-01-2083112Actual
17925125.002023-08-228336Actual
33853252.002024-11-218315Actual
504100.002022-04-218316Budget
9399200.002022-12-208365Budget
4120137.002022-07-228366Actual
601200.002022-04-218336Budget
754107.002022-04-218366Actual
38956160.342025-03-2283111Actual
35448257.152024-12-208368Actual
2204043.002023-12-208356Actual
28643214.722024-06-218368Actual
177398.002022-05-228346Actual
32106167.782024-09-2083111Actual
24639372.002024-03-218313Actual
20192328.362023-10-228318Actual
513765.002022-08-228346Actual
840955.002022-11-228326Actual
33346113.532024-10-2183611Actual
9478100.002022-12-208316Budget
11969100.002023-02-198366Budget
1686628.002023-07-228326Actual
1851216.722023-08-2283612Actual
15656141.002023-06-228364Actual
27336332.002024-05-218317Actual
2245784.802023-12-2083611Actual
999290.002022-12-208328Budget
3284834.002024-10-218326Actual
28021254.002024-06-218363Actual
36061480.002025-01-208314Actual
962377.002022-12-208346Actual
1251730.002023-03-228373Budget
37685454.122025-02-198318Actual
3857360.002025-03-228326Actual
2346266.722024-01-2083611Actual
1131089.002023-02-198363Actual
29022122.312024-06-2183113Actual
8282200.002022-11-228365Budget
3325869.912024-10-2183211Actual
2031186.932023-10-2283111Actual
18220210.182023-08-228368Actual
220890.002022-05-228368Budget
3668466.722025-01-2083211Actual
2579267.002024-04-208373Actual
5508160.182022-08-228328Actual
37536118.002025-02-198366Actual
1487200.002022-05-228315Budget
293859.002022-06-228356Actual
21988122.002023-12-208336Actual
28844100.762024-06-2183611Actual
214690.002022-05-228328Budget
29763213.212024-07-218328Actual
9993196.542022-12-208328Actual
33018402.002024-10-218317Actual
29082155.642024-06-2183613Actual
26746227.572024-04-2083213Actual
3731200.002022-07-228315Budget
282165.002022-04-218364Actual
3553479.482024-12-2083211Actual
15059227.002023-05-228367Actual
181950.002022-05-228356Budget
16533358.002023-07-228313Actual
255816.082024-03-2183212Actual
20220178.362023-10-228328Actual
28198264.002024-06-218315Actual
30626120.002024-08-218336Actual
616550.002022-09-218326Budget
1243880.002023-03-228363Budget
27549179.492024-05-2183111Actual
3402694.002024-11-218346Actual
1692072.002023-07-228346Actual
8938105.632022-11-228368Actual
15714146.002023-06-228315Actual
6445264.002022-09-218317Actual
30861596.552024-08-218318Actual
4913165.002022-08-228365Actual
28609226.842024-06-218328Actual
194835.012023-09-2183112Actual
24851143.002024-03-218315Actual
14175167.752023-04-218368Actual
33404101.822024-10-2183112Actual
17685175.002023-08-228314Actual
12705215.002023-03-228315Actual
9479140.002022-12-208316Actual
1954111.402023-09-2183612Actual
12564230.002023-03-228314Actual
10923197.002023-01-208317Actual
28346163.002024-06-218336Actual
31837102.002024-09-208366Actual
4992116.002022-08-228316Actual
2095930.002023-11-228326Actual
391650.002022-07-228326Budget
9017127.002022-12-208313Actual
2370142.002024-02-198373Actual
458580.002022-08-228363Budget
1866147.002023-09-218373Actual
2601062.002024-04-208316Actual
3558884.802024-12-2083411Actual
24231169.272024-02-198328Actual
19070265.002023-09-218317Actual
2777827.362024-05-2183212Actual
17430.002022-04-218373Budget
1138830.002023-02-198373Budget
976200.002022-04-218318Budget
2332063.532024-01-2083111Actual
174506.082023-07-2283112Actual
19191190.482023-09-218328Actual
2540932.672024-03-2183311Actual
1223798.052023-02-198328Actual
30265417.002024-08-218313Actual
3803323.102025-02-1983212Actual
8752169.002022-11-228367Actual
32398139.852024-09-2083113Actual
21281169.272023-11-228368Actual
26956372.002024-05-218314Actual
29174217.002024-07-218363Actual
1583420.002023-06-228326Actual
781580.002022-10-228368Budget
1901394.002023-09-218366Actual
15536197.002023-06-228363Actual
1176768.002023-02-198326Actual
3965100.002022-07-228336Budget
2394218.002024-02-198326Actual
5242100.002022-08-228366Budget
9203253.002022-12-208314Actual

Generated 2025-05-21 23:16:17.689 UTC