[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064246.002023-01-238326Actual
2291089.002024-01-238316Actual
38686117.002025-03-258366Actual
962377.002022-12-238346Actual
15862115.002023-06-258336Actual
21630312.002023-12-238313Actual
1176650.002023-02-228326Budget
26425101.822024-04-2383111Actual
1725200.002022-05-258336Budget
11718123.002023-02-228316Actual
1025134.422022-04-248328Actual
3071190.002024-08-248366Actual
1196893.002023-02-228366Actual
2843200.002022-06-258336Budget
9341163.002022-12-238315Actual
23822179.002024-02-228315Actual
242535.002022-06-258373Actual
26365222.302024-04-238368Actual
19751116.002023-10-258364Actual
22251148.052023-12-238328Actual
363200.002022-04-248315Budget
6261114.002022-09-248346Actual
9479140.002022-12-238316Actual
2872951.822024-06-2483211Actual
36095284.002025-01-238364Actual
32458141.612024-09-2383613Actual
7239100.002022-10-258316Budget
33172257.152024-10-248368Actual
6834103.002022-10-258363Actual
9865139.002022-12-238367Actual
33795242.002024-11-248364Actual
12376124.002023-03-258313Actual
4013101.002022-07-258346Actual
1429051.822023-04-2483311Actual
22852131.002024-01-238365Actual
24111251.002024-02-228317Actual
9805223.002022-12-238317Actual
38898237.452025-03-258368Actual
8458140.002022-11-258336Actual
1409100.002022-05-258364Budget
7238136.002022-10-258316Actual
22605351.002024-01-238313Actual
3868100.002022-07-258316Budget
2039349.702023-10-2583411Actual
7100152.002022-10-258315Actual
38395235.002025-03-258364Actual
34176222.002024-11-248367Actual
6038200.002022-09-248365Budget
9399200.002022-12-238365Budget
2207389.002023-12-238366Actual
8281140.002022-11-258365Actual
1772100.002022-05-258346Budget
7755116.232022-10-258328Actual
8220200.002022-11-258315Budget
1632613.532023-06-2583511Actual
1968994.002023-10-258373Actual
2890100.002022-06-258346Budget
37396116.002025-02-228316Actual
36598219.272025-01-238368Actual
205395.012023-10-2583212Actual
3446234.802024-11-2483511Actual
14676114.002023-05-258364Actual
16039230.002023-06-258367Actual
130030.002022-05-258373Budget
27811211.402024-05-2483612Actual
37947123.102025-02-2283611Actual
1426313.532023-04-2483211Actual
3573456.082024-12-2383212Actual
907690.002022-12-238363Budget
24793104.002024-03-248364Actual
29855184.812024-07-2483111Actual
6960220.002022-10-258314Actual
32106167.782024-09-2383111Actual
2653411.402024-04-2383511Actual
220890.002022-05-258368Budget
2549667.782024-03-2483611Actual
35328296.002024-12-238367Actual
37593353.002025-02-228317Actual
3284834.002024-10-248326Actual
36797100.762025-01-2383611Actual
27929243.362024-05-2483613Actual
743039.002022-10-258356Actual
2031186.932023-10-2583111Actual
10378135.002023-01-238364Actual
25296187.452024-03-248368Actual
102490.002022-04-248328Budget
15059227.002023-05-258367Actual
1523780.552023-05-2583111Actual
1933822.042023-09-2483311Actual
32635493.002024-10-248314Actual
20099258.002023-10-258317Actual
2952688.002024-07-248346Actual
3172439.002024-09-238326Actual
31155128.422024-08-2483112Actual
7627191.002022-10-258367Actual
23729224.002024-02-228314Actual
2546326.292024-03-2483511Actual
29763213.212024-07-248328Actual
33346113.532024-10-2483611Actual
855172.002022-11-258356Actual
2531100.002022-06-258364Budget
25234367.752024-03-248318Actual
2831834.002024-06-248326Actual
9478100.002022-12-238316Budget
27631100.762024-05-2483411Actual
38546106.002025-03-258316Actual
36478290.002025-01-238367Actual
16568211.002023-07-258363Actual
38453253.002025-03-258315Actual
2538213.532024-03-2483211Actual
3106396.512024-08-2483411Actual
3731200.002022-07-258315Budget
3265114.722022-06-258328Actual
37303301.002025-02-228315Actual
29735479.882024-07-248318Actual
13318288.972023-03-258318Actual
23644182.002024-02-228363Actual
14113338.972023-04-248318Actual
22818173.002024-01-238315Actual
12109138.002023-02-228367Actual
13427100.002023-03-258368Budget
19105259.002023-09-248367Actual
36536551.092025-01-238318Actual
354340.002022-07-258373Actual
458580.002022-08-258363Budget
35852167.922024-12-2383213Actual
3118344.382024-08-2483212Actual
1191060.002023-02-228356Budget
21126195.002023-11-258317Actual
26990240.002024-05-248364Actual
1954111.402023-09-2483612Actual
33853252.002024-11-248315Actual
2997100.002022-06-258366Budget
1936540.122023-09-2483411Actual
242430.002022-06-258373Budget
21841194.002023-12-238315Actual
35414217.752024-12-238328Actual
3966136.002022-07-258336Actual
10691100.002023-01-238336Budget
8751200.002022-11-258367Budget
2881022.042024-06-2483511Actual
5322169.002022-08-258317Actual
1827867.782023-08-2583111Actual
2095930.002023-11-258326Actual
1243880.002023-03-258363Budget
1583420.002023-06-258326Actual
6446200.002022-09-248317Budget
32048254.122024-09-238368Actual
1078668.002023-01-238356Actual
2839869.002024-06-248356Actual
19070265.002023-09-248317Actual
31837102.002024-09-238366Actual
4199200.002022-07-258317Budget
222200.002022-04-248314Budget
30478264.002024-08-248315Actual
293750.002022-06-258356Budget
1019289.002023-01-238363Actual
9993196.542022-12-238328Actual
17600237.002023-08-258363Actual
3148387.002024-09-238373Actual
1395988.002023-04-248366Actual
22725211.002024-01-238314Actual
6635100.002022-09-248328Budget
38778255.002025-03-258367Actual
36564217.752025-01-238328Actual
2765844.382024-05-2483511Actual
1019380.002023-01-238363Budget
3075200.002022-06-258317Budget
33583238.102024-10-2483613Actual
10132100.002023-01-238313Budget
3292850.002024-10-248356Actual
10692141.002023-01-238336Actual
32425224.062024-09-2383213Actual
2234281.612023-12-2383111Actual
36188207.002025-01-238365Actual
34496167.782024-11-2483611Actual
9866200.002022-12-238367Budget
15656141.002023-06-258364Actual
28488445.002024-06-248317Actual
10516100.002023-01-238365Budget
35506146.512024-12-2383111Actual
17191182.902023-07-258368Actual
648100.002022-04-248346Budget
518464.002022-08-258356Actual
8938105.632022-11-258368Actual
5243112.002022-08-258366Actual
915530.002022-12-238373Budget
30029118.852024-07-2483112Actual
34790375.002024-12-238313Actual
16894106.002023-07-258336Actual
27549179.492024-05-2483111Actual
8140200.002022-11-258364Budget
6507200.002022-09-248367Budget
3517780.002024-12-238346Actual
1303860.002023-03-258356Budget
850580.002022-11-258346Budget
16781185.002023-07-258365Actual
6117100.002022-09-248316Budget
896100.002022-04-248367Budget
1588864.002023-06-258346Actual
738393.002022-10-258346Actual
23609331.002024-02-228313Actual
34262281.392024-11-248328Actual
18220210.182023-08-258368Actual
8081256.002022-11-258314Actual
2662714.592024-04-2383112Actual
1435051.822023-04-2483611Actual
31302155.642024-08-2483213Actual
9342200.002022-12-238315Budget
24145188.002024-02-228367Actual
2147151.082022-05-258328Actual
6116107.002022-09-248316Actual
27491211.692024-05-248368Actual
8689180.002022-11-258317Actual
13428191.992023-03-258368Actual
2837290.002024-06-248346Actual
38836470.792025-03-258318Actual
1662599.002023-07-258373Actual
35767225.232024-12-2383612Actual
11578204.002023-02-228315Actual
9017127.002022-12-238313Actual
34910451.002024-12-238314Actual
3343224.162024-10-2483212Actual
3325869.912024-10-2483211Actual
2923196.002024-07-248373Actual
28021254.002024-06-248363Actual
2337545.442024-01-2383311Actual
27750136.932024-05-2483112Actual
39219211.402025-03-2583612Actual
34616197.572024-11-2483612Actual
34000144.002024-11-248336Actual
513765.002022-08-258346Actual
1336780.002023-03-258328Budget
8610112.002022-11-258366Actual
8360100.002022-11-258316Budget
754107.002022-04-248366Actual
182044.002022-05-258356Actual
31511423.002024-09-238314Actual
25855187.002024-04-238364Actual
24674223.002024-03-248363Actual

Generated 2025-05-24 17:36:58.567 UTC