[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13098100.002023-03-248366Budget
5136100.002022-08-248346Budget
2579267.002024-04-228373Actual
11111143.512023-01-228328Actual
33466170.982024-10-2383612Actual
29022122.312024-06-2383113Actual
255816.082024-03-2383212Actual
2667200.002022-06-248365Actual
37713304.122025-02-218328Actual
4525113.002022-08-248313Actual
1523780.552023-05-2483111Actual
6508180.002022-09-238367Actual
8457100.002022-11-248336Budget
17600237.002023-08-248363Actual
32821144.002024-10-238316Actual
505133.002022-04-238316Actual
3403132.002022-07-248313Actual
1186286.002023-02-218346Actual
19163437.452023-09-238318Actual
2157314.592023-11-2483612Actual
3443594.382024-11-2383411Actual
2019151.002022-05-248367Actual
32340168.852024-09-2283612Actual
2346266.722024-01-2283611Actual
2301767.002024-01-228356Actual
4851200.002022-08-248315Budget
29082155.642024-06-2383613Actual
2147151.082022-05-248328Actual
24639372.002024-03-238313Actual
38864179.872025-03-248328Actual
34910451.002024-12-228314Actual
3076248.002022-06-248317Actual
1138830.002023-02-218373Budget
9575138.002022-12-228336Actual
3180460.002024-09-228356Actual
16653246.002023-07-248314Actual
2505134.002024-03-238356Actual
14018197.002023-04-238317Actual
24851143.002024-03-238315Actual
3556187.992024-12-2283311Actual
3791417.782025-02-2183511Actual
182044.002022-05-248356Actual
4386100.002022-07-248328Budget
34616197.572024-11-2383612Actual
15179166.242023-05-248368Actual
2531100.002022-06-248364Budget
15749163.002023-06-248365Actual
1349217.002022-05-248314Actual
23822179.002024-02-218315Actual
3106396.512024-08-2383411Actual
12110200.002023-02-218367Budget
3783332.672025-02-2183211Actual
3408492.002024-11-238366Actual
2103958.002023-11-248356Actual
37685454.122025-02-218318Actual
2844150.002022-06-248336Actual
5570141.992022-08-248368Actual
11719100.002023-02-218316Budget
966942.002022-12-228356Actual
1833337.992023-08-2483311Actual
31217188.002024-08-2383612Actual
22284158.662023-12-228368Actual
7021200.002022-10-248364Budget
28431111.002024-06-238366Actual
2287139.002022-06-248313Actual
12944100.002023-03-248336Budget
38240375.002025-03-248313Actual
3005725.232024-07-2383212Actual
1727726.292023-07-2483211Actual
1191060.002023-02-218356Budget
458474.002022-08-248363Actual
245502.892024-02-2183212Actual
9726100.002022-12-228366Budget
15621183.002023-06-248314Actual
38488293.002025-03-248365Actual
22130222.002023-12-228317Actual
3520351.002024-12-228356Actual
30385393.002024-08-238314Actual
1138921.002023-02-218373Actual
907786.002022-12-228363Actual
24231169.272024-02-218328Actual
255548.212024-03-2383112Actual
9203253.002022-12-228314Actual
1933822.042023-09-2383311Actual
7335100.002022-10-248336Budget
2234281.612023-12-2283111Actual
38836470.792025-03-248318Actual
14882109.002023-05-248336Actual
977273.812022-04-238318Actual
19070265.002023-09-238317Actual
7489100.002022-10-248366Budget
37627303.002025-02-218367Actual
30626120.002024-08-238336Actual
754107.002022-04-238366Actual
4013101.002022-07-248346Actual
34100.002022-04-238313Budget
2293721.002024-01-228326Actual
1251730.002023-03-248373Budget
25296187.452024-03-238368Actual
35293356.002024-12-228317Actual
34790375.002024-12-228313Actual
36246150.002025-01-228316Actual
30571125.002024-08-238316Actual
6214140.002022-09-238336Actual
34408101.822024-11-2383311Actual
1632613.532023-06-2483511Actual
27692126.292024-05-2383611Actual
1384628.002023-04-238326Actual
35038195.002024-12-228365Actual
18159288.972023-08-248318Actual
4852209.002022-08-248315Actual
5896200.002022-09-238364Budget
222200.002022-04-238314Budget
35885162.662024-12-2283613Actual
130121.002022-05-248373Actual
11640100.002023-02-218365Budget
3325869.912024-10-2383211Actual
31302155.642024-08-2383213Actual
915530.002022-12-228373Budget
3742339.002025-02-218326Actual
1487200.002022-05-248315Budget
23142257.002024-01-228367Actual
26871282.002024-05-238363Actual
2724650.002024-05-238356Actual
36564217.752025-01-228328Actual
1591457.002023-06-248356Actual
23200285.932024-01-228318Actual
8141175.002022-11-248364Actual
3512345.002024-12-228326Actual
27750136.932024-05-2383112Actual
2807891.002024-06-238373Actual
29763213.212024-07-238328Actual
11171100.002023-01-228368Budget
27081195.002024-05-238365Actual
144089.272023-04-2383112Actual
34176222.002024-11-238367Actual
952751.002022-12-228326Actual
10379200.002023-01-228364Budget
32728293.002024-10-238315Actual
1836037.992023-08-2483411Actual
2334841.192024-01-2283211Actual
35236101.002024-12-228366Actual
25262179.872024-03-238328Actual
4339219.272022-07-248318Actual
1423567.782023-04-2383111Actual
11063200.002023-01-228318Budget
2045448.632023-10-2483611Actual
28198264.002024-06-238315Actual
27896234.592024-05-2383213Actual
9866200.002022-12-228367Budget
1866147.002023-09-238373Actual
10132100.002023-01-228313Budget
3898473.102025-03-2483211Actual
12705215.002023-03-248315Actual
1131180.002023-02-218363Budget
3731200.002022-07-248315Budget
3800586.932025-02-2183112Actual
3014969.672024-07-2383113Actual
8879135.932022-11-248328Actual
11499200.002023-02-218364Budget
1931114.592023-09-2383211Actual
7707226.842022-10-248318Actual
37747296.542025-02-218368Actual
2148251.822023-11-2483611Actual
33524134.592024-10-2383113Actual
205128.212023-10-2483112Actual
2207158.662022-05-248368Actual
181950.002022-05-248356Budget
39304231.082025-03-2483213Actual
2538213.532024-03-2383211Actual
34674157.402024-11-2383113Actual
29642383.002024-07-238317Actual
887890.002022-11-248328Budget
20662221.002023-11-248363Actual
2394218.002024-02-218326Actual
35096102.002024-12-228316Actual
1686628.002023-07-248326Actual
20627372.002023-11-248313Actual
1336780.002023-03-248328Budget
35151132.002024-12-228336Actual
2881022.042024-06-2383511Actual
30768358.002024-08-238317Actual
7895114.002022-11-248313Actual
391764.002022-07-248326Actual
10515146.002023-01-228365Actual
1838711.402023-08-2483511Actual
33404101.822024-10-2383112Actual
23729224.002024-02-218314Actual
3118344.382024-08-2383212Actual
36301144.002025-01-228336Actual
738280.002022-10-248346Budget
10984200.002023-01-228367Budget
3446234.802024-11-2383511Actual
3865375.002025-03-248356Actual
2878396.512024-06-2383411Actual
2875687.992024-06-2383311Actual
1739280.552023-07-2483611Actual
2890100.002022-06-248346Budget
3603369.002025-01-228373Actual
1830614.592023-08-2483211Actual
30513241.002024-08-238365Actual
962377.002022-12-228346Actual
3673883.742025-01-2283411Actual
32458141.612024-09-2283613Actual
6960220.002022-10-248314Actual
28844100.762024-06-2383611Actual
2650746.502024-04-2283411Actual
11577200.002023-02-218315Budget
33018402.002024-10-238317Actual
25698293.002024-04-228313Actual
37451120.002025-02-218336Actual
25820270.002024-04-228314Actual
94102.002022-04-238363Actual
38395235.002025-03-248364Actual
2747110.002022-06-248316Actual
11498169.002023-02-218364Actual
29294222.002024-07-238364Actual
27139104.002024-05-238316Actual
962280.002022-12-228346Budget
195106.082023-09-2383212Actual
1750816.722023-07-2483612Actual
1289550.002023-03-248326Budget
32670298.002024-10-238364Actual
11251158.002023-02-218313Actual
6634135.932022-09-238328Actual
743039.002022-10-248356Actual
691330.002022-10-248373Budget
32048254.122024-09-228368Actual
20747241.002023-11-248314Actual
2952688.002024-07-238346Actual
4992116.002022-08-248316Actual
1429051.822023-04-2383311Actual
38183266.172025-02-2183613Actual
748886.002022-10-248366Actual
37001181.962025-01-2283213Actual
3035794.002024-08-238373Actual
3402694.002024-11-238346Actual
13724203.002023-04-238315Actual
22251148.052023-12-228328Actual
30981148.632024-08-2383111Actual
4913165.002022-08-248365Actual
1426313.532023-04-2383211Actual
2843200.002022-06-248336Budget
33346113.532024-10-2383611Actual
1735814.592023-07-2483511Actual
683590.002022-10-248363Budget
10692141.002023-01-228336Actual
2305095.002024-01-228366Actual

Generated 2025-05-23 20:07:51.175 UTC