[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16653246.002023-08-018314Actual
3803323.102025-03-0183212Actual
8831231.392022-12-028318Actual
12767126.002023-04-018365Actual
11063200.002023-01-308318Budget
7099200.002022-11-018315Budget
7816108.662022-11-018368Actual
1461444.002023-06-018373Actual
32306124.172024-09-3083112Actual
1429051.822023-05-0183311Actual
2293721.002024-01-308326Actual
33138210.182024-10-318328Actual
26244248.002024-04-308367Actual
1733156.082023-08-0183411Actual
28140242.002024-07-018364Actual
1968994.002023-11-018373Actual
1692072.002023-08-018346Actual
27692126.292024-05-3183611Actual
2346266.722024-01-3083611Actual
8081256.002022-12-028314Actual
915424.002022-12-308373Actual
26871282.002024-05-318363Actual
26332231.392024-04-308328Actual
2947238.002024-07-318326Actual
130121.002022-06-018373Actual
34825224.002024-12-308363Actual
7335100.002022-11-018336Budget
13177174.002023-04-018317Actual
188088.002022-06-018366Actual
8879135.932022-12-028328Actual
3591245.002022-08-018314Actual
223217.002022-05-018314Actual
2234281.612023-12-3083111Actual
3067858.002024-08-318356Actual
5976206.002022-10-018315Actual
1998369.002023-11-018346Actual
4852209.002022-09-018315Actual
22251148.052023-12-308328Actual
835200.002022-05-018317Budget
12706200.002023-04-018315Budget
2603721.002024-04-308326Actual
33583238.102024-10-3183613Actual
1165142.002022-06-018313Actual
31752143.002024-09-308336Actual
164455.012023-07-0283212Actual
35942308.002025-01-308313Actual
15621183.002023-07-028314Actual
21664232.002023-12-308363Actual
17129314.722023-08-018318Actual
18929105.002023-10-018336Actual
2996130.002022-07-028366Actual
36061480.002025-01-308314Actual
2875687.992024-07-0183311Actual
3076248.002022-07-028317Actual
13428191.992023-04-018368Actual
7894100.002022-12-028313Budget
11251158.002023-03-018313Actual
94102.002022-05-018363Actual
21875125.002023-12-308365Actual
245502.892024-02-2983212Actual
1632613.532023-07-0283511Actual
424200.002022-05-018365Budget
1390070.002023-05-018346Actual
999290.002022-12-308328Budget
19809163.002023-11-018315Actual
13318288.972023-04-018318Actual
5090100.002022-09-018336Budget
33795242.002024-12-018364Actual
18816185.002023-10-018365Actual
36797100.762025-01-3083611Actual
1898141.002023-10-018356Actual
346580.002022-08-018363Budget
18604202.002023-10-018363Actual
10739117.002023-01-308346Actual
4338200.002022-08-018318Budget
3408492.002024-12-018366Actual
34910451.002024-12-308314Actual
32876130.002024-10-318336Actual
31639266.002024-09-308365Actual
7160157.002022-11-018365Actual
10054164.722022-12-308368Actual
16533358.002023-08-018313Actual
15749163.002023-07-028365Actual
20874181.002023-12-028365Actual
29763213.212024-07-318328Actual
35648115.652024-12-3083611Actual
4120137.002022-08-018366Actual
11171100.002023-01-308368Budget
26746227.572024-04-3083213Actual
39337213.542025-04-0183613Actual
1138921.002023-03-018373Actual
9342200.002022-12-308315Budget
1959200.002022-06-018317Budget
1426313.532023-05-0183211Actual
2601062.002024-04-308316Actual
35885162.662024-12-3083613Actual
1409100.002022-06-018364Budget
1078560.002023-01-308356Budget
28233256.002024-07-018365Actual
3731200.002022-08-018315Budget
34295219.272024-12-018368Actual
683590.002022-11-018363Budget
4446100.002022-08-018368Budget
1025134.422022-05-018328Actual
19598334.002023-11-018313Actual
28581554.122024-07-018318Actual
17565397.002023-09-018313Actual
37593353.002025-03-018317Actual
26425101.822024-04-3083111Actual
1830614.592023-09-0183211Actual
391650.002022-08-018326Budget
14175167.752023-05-018368Actual
16781185.002023-08-018365Actual
6037164.002022-10-018365Actual
2299160.002024-01-308346Actual
17719137.002023-09-018364Actual
13239177.002023-04-018367Actual
30265417.002024-08-318313Actual
1842148.632023-09-0183611Actual
33110425.332024-10-318318Actual
293859.002022-07-028356Actual
8458140.002022-12-028336Actual
2561310.332024-03-3183612Actual
37887120.972025-03-0183411Actual
34141387.002024-12-018317Actual
38360450.002025-04-018314Actual
31036117.782024-08-3183311Actual
2057015.652023-11-0183612Actual
2530147.002022-07-028364Actual
17777135.002023-09-018315Actual
1392651.002023-05-018356Actual
33760376.002024-12-018314Actual
616550.002022-10-018326Budget
174776.082023-08-0183212Actual
18220210.182023-09-018368Actual
39219211.402025-04-0183612Actual
3217304.122022-07-028318Actual
7755116.232022-11-018328Actual
887890.002022-12-028328Budget
30208155.642024-07-3183613Actual
5897133.002022-10-018364Actual
30626120.002024-08-318336Actual
2473285.002022-07-028314Actual
3742339.002025-03-018326Actual
27986398.002024-07-018313Actual
2446584.802024-02-2983611Actual
2807891.002024-07-018373Actual
220890.002022-06-018368Budget
1550200.002022-06-018365Budget
1890139.002023-10-018326Actual
2093281.002023-12-028316Actual
37713304.122025-03-018328Actual
3127587.222024-08-3183113Actual
1336780.002023-04-018328Budget
5460200.002022-09-018318Budget
33524134.592024-10-3183113Actual
2157314.592023-12-0283612Actual
24111251.002024-02-298317Actual
2337545.442024-01-3083311Actual
10515146.002023-01-308365Actual
25176221.002024-03-318367Actual
33346113.532024-10-3183611Actual
33052278.002024-10-318367Actual
18723137.002023-10-018364Actual
12377100.002023-04-018313Budget
25141306.002024-03-318317Actual
754107.002022-05-018366Actual
7238136.002022-11-018316Actual
19105259.002023-10-018367Actual
23200285.932024-01-308318Actual
2305095.002024-01-308366Actual
4914200.002022-09-018365Budget
8219184.002022-12-028315Actual
1624511.402023-07-0283211Actual
34554110.342024-12-0183112Actual
1176650.002023-03-018326Budget
1523780.552023-06-0183111Actual
2666115.652024-04-3083612Actual
293750.002022-07-028356Budget
10516100.002023-01-308365Budget
504050.002022-09-018326Budget
1686628.002023-08-018326Actual
748886.002022-11-018366Actual
12048187.002023-03-018317Actual
33230185.872024-10-3183111Actual
23228152.602024-01-308328Actual
27631100.762024-05-3183411Actual
10924200.002023-01-308317Budget
25820270.002024-04-308314Actual
2139456.082023-12-0283311Actual
15117384.422023-06-018318Actual
2543634.802024-03-3183411Actual
55240.002022-05-018326Budget
31391402.002024-09-308313Actual
3590280.002022-08-018314Budget
2033925.232023-11-0183211Actual
33551148.622024-10-3183213Actual
391764.002022-08-018326Actual
28198264.002024-07-018315Actual
28902126.292024-07-0183112Actual
19070265.002023-10-018317Actual
3118344.382024-08-3183212Actual
2844150.002022-07-028336Actual
33640344.002024-12-018313Actual
12047200.002023-03-018317Budget
354240.002022-08-018373Budget
504100.002022-05-018316Budget
22760121.002024-01-308364Actual
34616197.572024-12-0183612Actual
26209320.002024-04-308317Actual
9202200.002022-12-308314Budget
8689180.002022-12-028317Actual
6696149.572022-10-018368Actual
952660.002022-12-308326Budget
21161178.002023-12-028367Actual
504151.002022-09-018326Actual
518360.002022-09-018356Budget
29585102.002024-07-318366Actual
22130222.002023-12-308317Actual
29174217.002024-07-318363Actual
37805136.932025-03-0183111Actual
18159288.972023-09-018318Actual
1549132.002022-06-018365Actual
3438141.192024-12-0183211Actual
9203253.002022-12-308314Actual
14113338.972023-05-018318Actual
2473142.002024-03-318373Actual
616453.002022-10-018326Actual
5836280.002022-10-018314Budget
1243880.002023-04-018363Budget
39099147.572025-04-0183611Actual
20134160.002023-11-018367Actual
2098200.002022-06-018318Budget
2437735.872024-02-2983311Actual
245239.272024-02-2983112Actual
23142257.002024-01-308367Actual
9726100.002022-12-308366Budget
5382136.002022-09-018367Actual
18101158.002023-09-018367Actual
6774100.002022-11-018313Budget
12990112.002023-04-018346Actual
24793104.002024-03-318364Actual
743039.002022-11-018356Actual
17191182.902023-08-018368Actual
38778255.002025-04-018367Actual
31426215.002024-09-308363Actual
3373276.002024-12-018373Actual
7628200.002022-11-018367Budget

Generated 2025-05-31 16:10:55.495 UTC