[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34910451.002024-12-098314Actual
2402264.002024-02-088356Actual
18101158.002023-08-118367Actual
10516100.002023-01-098365Budget
1523780.552023-05-1183111Actual
16004256.002023-06-118317Actual
9400185.002022-12-098365Actual
2923196.002024-07-108373Actual
245502.892024-02-0883212Actual
2337545.442024-01-0983311Actual
29763213.212024-07-108328Actual
5089118.002022-08-118336Actual
3862777.002025-03-118346Actual
5975200.002022-09-108315Budget
14113338.972023-04-108318Actual
2844150.002022-06-118336Actual
1933822.042023-09-1083311Actual
4852209.002022-08-118315Actual
5381200.002022-08-118367Budget
37090436.002025-02-088313Actual
23262155.632024-01-098368Actual
10691100.002023-01-098336Budget
3067858.002024-08-108356Actual
12189200.002023-02-088318Budget
33675205.002024-11-108363Actual
14018197.002023-04-108317Actual
363200.002022-04-108315Budget
27929243.362024-05-1083613Actual
8140200.002022-11-118364Budget
279440.002022-06-118326Budget
15145143.512023-05-118328Actual
1694646.002023-07-118356Actual
9865139.002022-12-098367Actual
14557237.002023-05-118363Actual
12564230.002023-03-118314Actual
2997100.002022-06-118366Budget
636779.002022-09-108366Actual
32635493.002024-10-108314Actual
571080.002022-09-108363Budget
5243112.002022-08-118366Actual
364172.002022-04-108315Actual
3221536.932024-09-0983511Actual
2443112.462024-02-0883511Actual
31511423.002024-09-098314Actual
11816137.002023-02-088336Actual
24851143.002024-03-108315Actual
728763.002022-10-118326Actual
34000144.002024-11-108336Actual
22130222.002023-12-098317Actual
2287139.002022-06-118313Actual
34100.002022-04-108313Budget
12943128.002023-03-118336Actual
4914200.002022-08-118365Budget
4772178.002022-08-118364Actual
1303860.002023-03-118356Budget
2535486.932024-03-1083111Actual
18569419.002023-09-108313Actual
2473142.002024-03-108373Actual
35706134.802024-12-0983112Actual
20134160.002023-10-118367Actual
9576100.002022-12-098336Budget
1409100.002022-05-118364Budget
14175167.752023-04-108368Actual
19163437.452023-09-108318Actual
10984200.002023-01-098367Budget
3325869.912024-10-1083211Actual
1939228.422023-09-1083511Actual
10319200.002023-01-098314Budget
1165142.002022-05-118313Actual
1895555.002023-09-108346Actual
13098100.002023-03-118366Budget
36564217.752025-01-098328Actual
3488294.002024-12-098373Actual
16894106.002023-07-118336Actual
293859.002022-06-118356Actual
64984.002022-04-108346Actual
8690200.002022-11-118317Budget
1423567.782023-04-1083111Actual
20627372.002023-11-118313Actual
9263200.002022-12-098364Budget
30265417.002024-08-108313Actual
1360291.002023-04-108373Actual
13239177.002023-03-118367Actual
2538213.532024-03-1083211Actual
1588864.002023-06-118346Actual
2355212.462024-01-0983612Actual
214690.002022-05-118328Budget
2650746.502024-04-0983411Actual
2332063.532024-01-0983111Actual
19809163.002023-10-118315Actual
1928381.612023-09-1083111Actual
32048254.122024-09-098368Actual
3750371.002025-02-088356Actual
2615066.002024-04-098366Actual
6213100.002022-09-108336Budget
36095284.002025-01-098364Actual
234674.002022-06-118363Actual
22965103.002024-01-098336Actual
28964153.952024-06-1083612Actual
1726150.002022-05-118336Actual
167640.002022-05-118326Budget
1176650.002023-02-088326Budget
2293721.002024-01-098326Actual
11815100.002023-02-088336Budget
37685454.122025-02-088318Actual
130030.002022-05-118373Budget
13508341.002023-04-108313Actual
2540932.672024-03-1083311Actual
3177881.002024-09-098346Actual
4013101.002022-07-118346Actual
5569100.002022-08-118368Budget
32340168.852024-09-0983612Actual
11498169.002023-02-088364Actual
20840177.002023-11-118315Actual
29352293.002024-07-108315Actual
3172439.002024-09-098326Actual
11640100.002023-02-088365Budget
17129314.722023-07-118318Actual
907786.002022-12-098363Actual
36443414.002025-01-098317Actual
836178.002022-04-108317Actual
26871282.002024-05-108363Actual
15749163.002023-06-118365Actual
896100.002022-04-108367Budget
24203310.182024-02-088318Actual
23729224.002024-02-088314Actual
4851200.002022-08-118315Budget
242430.002022-06-118373Budget
234790.002022-06-118363Budget
15501408.002023-06-118313Actual
2872951.822024-06-1083211Actual
2505134.002024-03-108356Actual
15621183.002023-06-118314Actual
8141175.002022-11-118364Actual
616453.002022-09-108326Actual
26365222.302024-04-098368Actual
17685175.002023-08-118314Actual
177398.002022-05-118346Actual
8830200.002022-11-118318Budget
37033157.402025-01-0983613Actual
13319200.002023-03-118318Budget
518464.002022-08-118356Actual
1131089.002023-02-088363Actual
7099200.002022-10-118315Budget
2301767.002024-01-098356Actual
1426313.532023-04-1083211Actual
6038200.002022-09-108365Budget
2609200.002022-06-118315Budget
6214140.002022-09-108336Actual
391764.002022-07-118326Actual
24264234.422024-02-088368Actual
1627236.932023-06-1183311Actual
33404101.822024-10-1083112Actual
28140242.002024-06-108364Actual
15024295.002023-05-118317Actual
1529233.742023-05-1183311Actual
1196893.002023-02-088366Actual
30923313.212024-08-108368Actual
2093281.002023-11-118316Actual
31986478.362024-09-098318Actual
3438141.192024-11-1083211Actual
14769122.002023-05-118365Actual
1027130.002023-01-098373Budget
39219211.402025-03-1183612Actual
1303777.002023-03-118356Actual
108490.002022-04-108368Budget
424200.002022-04-108365Budget
24886147.002024-03-108365Actual
32458141.612024-09-0983613Actual
30420310.002024-08-108364Actual
28198264.002024-06-108315Actual
3553479.482024-12-0983211Actual
3405262.002024-11-108356Actual
27491211.692024-05-108368Actual
2473285.002022-06-118314Actual
33760376.002024-11-108314Actual
9993196.542022-12-098328Actual
37245317.002025-02-088364Actual
5976206.002022-09-108315Actual
25141306.002024-03-108317Actual
1535377.362023-05-1183611Actual
1890139.002023-09-108326Actual
34234466.242024-11-108318Actual
578840.002022-09-108373Budget
28902126.292024-06-1083112Actual
3573456.082024-12-0983212Actual
29855184.812024-07-1083111Actual
32876130.002024-10-108336Actual
2831834.002024-06-108326Actual
32821144.002024-10-108316Actual
34701171.432024-11-1083213Actual
3005725.232024-07-1083212Actual
602130.002022-04-108336Actual
17071169.002023-07-118367Actual
2508495.002024-03-108366Actual
16159234.422023-06-118368Actual
23142257.002024-01-098367Actual
25262179.872024-03-108328Actual
181950.002022-05-118356Budget
31097126.292024-08-1083611Actual
571183.002022-09-108363Actual
30626120.002024-08-108336Actual
35151132.002024-12-098336Actual
2494476.002024-03-108316Actual
25820270.002024-04-098314Actual
1550200.002022-05-118365Budget
1064350.002023-01-098326Budget
12047200.002023-02-088317Budget
3673883.742025-01-0983411Actual
4120137.002022-07-118366Actual
1960190.002022-05-118317Actual
33583238.102024-10-1083613Actual
33346113.532024-10-1083611Actual
11062295.032023-01-098318Actual
3685596.512025-01-0983112Actual
31302155.642024-08-1083213Actual
691330.002022-10-118373Budget
34295219.272024-11-108368Actual
28701185.872024-06-1083111Actual
38898237.452025-03-118368Actual
7567264.002022-10-118317Actual
5460200.002022-08-118318Budget
12846109.002023-03-118316Actual
7489100.002022-10-118366Budget
2139456.082023-11-1183311Actual
1251730.002023-03-118373Budget
18929105.002023-09-108336Actual
13428191.992023-03-118368Actual
30478264.002024-08-108315Actual
2033925.232023-10-1183211Actual
2204043.002023-12-098356Actual
25234367.752024-03-108318Actual
37338248.002025-02-088365Actual
14141137.452023-04-108328Actual
1384628.002023-04-108326Actual
3216200.002022-06-118318Budget
2020100.002022-05-118367Budget
19105259.002023-09-108367Actual
2201475.002023-12-098346Actual
26304542.002024-04-098318Actual

Generated 2025-05-10 12:37:16.447 UTC