[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1621781.612023-07-0383111Actual
1487200.002022-06-028315Budget
13318288.972023-04-028318Actual
5243112.002022-09-028366Actual
2878396.512024-07-0283411Actual
17719137.002023-09-028364Actual
14676114.002023-06-028364Actual
28609226.842024-07-028328Actual
26836345.002024-06-018313Actual
3869129.002022-08-028316Actual
26779162.662024-05-0183613Actual
7894100.002022-12-038313Budget
1895555.002023-10-028346Actual
5649113.002022-10-028313Actual
887890.002022-12-038328Budget
29642383.002024-08-018317Actual
19717192.002023-11-028314Actual
2724650.002024-06-018356Actual
38864179.872025-04-028328Actual
22130222.002023-12-318317Actual
33583238.102024-11-0183613Actual
1890139.002023-10-028326Actual
3446234.802024-12-0283511Actual
36153313.002025-01-318315Actual
2136734.802023-12-0383211Actual
35236101.002024-12-318366Actual
3100940.122024-09-0183211Actual
220890.002022-06-028368Budget
10924200.002023-01-318317Budget
16688124.002023-08-028364Actual
1594778.002023-07-038366Actual
1629948.632023-07-0383411Actual
2615066.002024-05-018366Actual
1461444.002023-06-028373Actual
11719100.002023-03-028316Budget
2549667.782024-04-0183611Actual
17157126.842023-08-028328Actual
4772178.002022-09-028364Actual
27371266.002024-06-018367Actual
4446100.002022-08-028368Budget
602130.002022-05-028336Actual
7895114.002022-12-038313Actual
8360100.002022-12-038316Budget
466240.002022-09-028373Budget
6508180.002022-10-028367Actual
754107.002022-05-028366Actual
38067225.232025-03-0283612Actual
505133.002022-05-028316Actual
6446200.002022-10-028317Budget
19163437.452023-10-028318Actual
11640100.002023-03-028365Budget
2201475.002023-12-318346Actual
14018197.002023-05-028317Actual
2692895.002024-06-018373Actual
30626120.002024-09-018336Actual
3865375.002025-04-028356Actual
5897133.002022-10-028364Actual
3290297.002024-11-018346Actual
27811211.402024-06-0183612Actual
102490.002022-05-028328Budget
130030.002022-06-028373Budget
3328576.292024-11-0183311Actual
855172.002022-12-038356Actual
37125292.002025-03-028363Actual
2106996.002023-12-038366Actual
16039230.002023-07-038367Actual
8752169.002022-12-038367Actual
1526513.532023-06-0283211Actual
1725200.002022-06-028336Budget
34554110.342024-12-0283112Actual
2346266.722024-01-3183611Actual
15501408.002023-07-038313Actual
36246150.002025-01-318316Actual
9262196.002022-12-318364Actual
19957111.002023-11-028336Actual
1408154.002022-06-028364Actual
35328296.002024-12-318367Actual
3898473.102025-04-0283211Actual
5569100.002022-09-028368Budget
11171100.002023-01-318368Budget
35506146.512024-12-3183111Actual
601200.002022-05-028336Budget
13508341.002023-05-028313Actual
37860116.722025-03-0283311Actual
28964153.952024-07-0283612Actual
6445264.002022-10-028317Actual
2837290.002024-07-028346Actual
35151132.002024-12-318336Actual
37396116.002025-03-028316Actual
1083126.842022-05-028368Actual
2193376.002023-12-318316Actual
14053238.002023-05-028367Actual
36797100.762025-01-3183611Actual
14642209.002023-06-028314Actual
11250100.002023-03-028313Budget
406057.002022-08-028356Actual
25176221.002024-04-018367Actual
1697998.002023-08-028366Actual
1842148.632023-09-0283611Actual
1196893.002023-03-028366Actual
2031186.932023-11-0283111Actual
30420310.002024-09-018364Actual
14882109.002023-06-028336Actual
7627191.002022-11-028367Actual
3216200.002022-07-038318Budget
4013101.002022-08-028346Actual
2207389.002023-12-318366Actual
27631100.762024-06-0183411Actual
630860.002022-10-028356Budget
16125157.142023-07-038328Actual
1019289.002023-01-318363Actual
31426215.002024-10-018363Actual
1027036.002023-01-318373Actual
907786.002022-12-318363Actual
31391402.002024-10-018313Actual
1887474.002023-10-028316Actual
424200.002022-05-028365Budget
32048254.122024-10-018368Actual
24999121.002024-04-018336Actual
915424.002022-12-318373Actual
25820270.002024-05-018314Actual
850580.002022-12-038346Budget
31334159.152024-09-0183613Actual
55346.002022-05-028326Actual
691233.002022-11-028373Actual
28523247.002024-07-028367Actual
7335100.002022-11-028336Budget
30889207.152024-09-018328Actual
23200285.932024-01-318318Actual
1429051.822023-05-0283311Actual
1111080.002023-01-318328Budget
5136100.002022-09-028346Budget
10738100.002023-01-318346Budget
18101158.002023-09-028367Actual
1496779.002023-06-028366Actual
2786978.452024-06-0183113Actual
3172439.002024-10-018326Actual
28198264.002024-07-028315Actual
29174217.002024-08-018363Actual
27336332.002024-06-018317Actual
1960190.002022-06-028317Actual
1529233.742023-06-0283311Actual
38395235.002025-04-028364Actual
3520351.002024-12-318356Actual
962280.002022-12-318346Budget
1019380.002023-01-318363Budget
12110200.002023-03-028367Budget
23764167.002024-03-018364Actual
39038127.362025-04-0283411Actual
3732167.002022-08-028315Actual
2045448.632023-11-0283611Actual
12990112.002023-04-028346Actual
38488293.002025-04-028365Actual
10054164.722022-12-318368Actual
32821144.002024-11-018316Actual
2402264.002024-03-018356Actual
27081195.002024-06-018365Actual
2473142.002024-04-018373Actual
17530.002022-05-028373Actual
3783332.672025-03-0283211Actual
3438141.192024-12-0283211Actual
3673883.742025-01-3183411Actual
6695100.002022-10-028368Budget
7336138.002022-11-028336Actual
12847100.002023-04-028316Budget
8220200.002022-12-038315Budget
37338248.002025-03-028365Actual
4445157.142022-08-028368Actual
8938105.632022-12-038368Actual
2844150.002022-07-038336Actual
25733213.002024-05-018363Actual
34825224.002024-12-318363Actual
33172257.152024-11-018368Actual
9575138.002022-12-318336Actual
28346163.002024-07-028336Actual
2494476.002024-04-018316Actual
20627372.002023-12-038313Actual
1078668.002023-01-318356Actual
3862777.002025-04-028346Actual
11718123.002023-03-028316Actual
2653411.402024-05-0183511Actual
3059860.002024-09-018326Actual
2881022.042024-07-0283511Actual
10319200.002023-01-318314Budget
6260100.002022-10-028346Budget
6696149.572022-10-028368Actual
1390070.002023-05-028346Actual
2988341.192024-08-0183211Actual
30923313.212024-09-018368Actual
29022122.312024-07-0283113Actual
2666115.652024-05-0183612Actual
1954111.402023-10-0283612Actual
35096102.002024-12-318316Actual
15059227.002023-06-028367Actual
28844100.762024-07-0283611Actual
8751200.002022-12-038367Budget
21161178.002023-12-038367Actual
29082155.642024-07-0283613Actual
1726150.002022-06-028336Actual
30091173.102024-08-0183612Actual
21664232.002023-12-318363Actual
35767225.232024-12-3183612Actual
38956160.342025-04-0283111Actual
6117100.002022-10-028316Budget
27194150.002024-06-018336Actual
205395.012023-11-0283212Actual
2947238.002024-08-018326Actual
33795242.002024-12-028364Actual
6213100.002022-10-028336Budget
34262281.392024-12-028328Actual
1423567.782023-05-0283111Actual
18066268.002023-09-028317Actual
775490.002022-11-028328Budget
12188245.032023-03-028318Actual
7239100.002022-11-028316Budget
18569419.002023-10-028313Actual
29585102.002024-08-018366Actual
1131180.002023-03-028363Budget
363200.002022-05-028315Budget
3065271.002024-09-018346Actual
835200.002022-05-028317Budget
29139397.002024-08-018313Actual
11499200.002023-03-028364Budget
27929243.362024-06-0183613Actual

Generated 2025-06-01 09:45:29.210 UTC