[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29585102.002024-07-318366Actual
2370142.002024-02-298373Actual
3071190.002024-08-318366Actual
6116107.002022-10-018316Actual
10924200.002023-01-308317Budget
2955256.002024-07-318356Actual
907786.002022-12-308363Actual
32106167.782024-09-3083111Actual
6117100.002022-10-018316Budget
31986478.362024-09-308318Actual
11816137.002023-03-018336Actual
34554110.342024-12-0183112Actual
6774100.002022-11-018313Budget
3014969.672024-07-3183113Actual
24203310.182024-02-298318Actual
4851200.002022-09-018315Budget
36797100.762025-01-3083611Actual
4445157.142022-08-018368Actual
7489100.002022-11-018366Budget
1490864.002023-06-018346Actual
3688324.162025-01-3083212Actual
205128.212023-11-0183112Actual
5509100.002022-09-018328Budget
34408101.822024-12-0183311Actual
28609226.842024-07-018328Actual
1724970.972023-08-0183111Actual
38836470.792025-04-018318Actual
30513241.002024-08-318365Actual
458474.002022-09-018363Actual
2042028.422023-11-0183511Actual
1992936.002023-11-018326Actual
5569100.002022-09-018368Budget
15059227.002023-06-018367Actual
10738100.002023-01-308346Budget
32340168.852024-09-3083612Actual
6260100.002022-10-018346Budget
3732167.002022-08-018315Actual
571080.002022-10-018363Budget
37125292.002025-03-018363Actual
7707226.842022-11-018318Actual
9576100.002022-12-308336Budget
35386466.242024-12-308318Actual
10318217.002023-01-308314Actual
16839111.002023-08-018316Actual
27896234.592024-05-3183213Actual
2538213.532024-03-3183211Actual
29259385.002024-07-318314Actual
4710280.002022-09-018314Budget
26871282.002024-05-318363Actual
9806200.002022-12-308317Budget
2947238.002024-07-318326Actual
25296187.452024-03-318368Actual
1243976.002023-04-018363Actual
1960190.002022-06-018317Actual
1131180.002023-03-018363Budget
1423567.782023-05-0183111Actual
5896200.002022-10-018364Budget
6635100.002022-10-018328Budget
2234281.612023-12-3083111Actual
2239746.502023-12-3083311Actual
1064246.002023-01-308326Actual
38125113.532025-03-0183113Actual
22965103.002024-01-308336Actual
2988341.192024-07-3183211Actual
30176181.962024-07-3183213Actual
4339219.272022-08-018318Actual
6214140.002022-10-018336Actual
3918556.082025-04-0183212Actual
748886.002022-11-018366Actual
26304542.002024-04-308318Actual
22725211.002024-01-308314Actual
29642383.002024-07-318317Actual
23970117.002024-02-298336Actual
1735814.592023-08-0183511Actual
2340252.892024-01-3083411Actual
26956372.002024-05-318314Actual
33524134.592024-10-3183113Actual
1461444.002023-06-018373Actual
12109138.002023-03-018367Actual
38360450.002025-04-018314Actual
391650.002022-08-018326Budget
630860.002022-10-018356Budget
2242453.952023-12-3083411Actual
952660.002022-12-308326Budget
2505134.002024-03-318356Actual
28523247.002024-07-018367Actual
2254817.782023-12-3083612Actual
24674223.002024-03-318363Actual
34262281.392024-12-018328Actual
167640.002022-06-018326Budget
836178.002022-05-018317Actual
27371266.002024-05-318367Actual
12564230.002023-04-018314Actual
21988122.002023-12-308336Actual
803330.002022-12-028373Budget
22760121.002024-01-308364Actual
21161178.002023-12-028367Actual
3965100.002022-08-018336Budget
1549132.002022-06-018365Actual
32876130.002024-10-318336Actual
504151.002022-09-018326Actual
972788.002022-12-308366Actual
1591457.002023-07-028356Actual
1990295.002023-11-018316Actual
21664232.002023-12-308363Actual
8752169.002022-12-028367Actual
11111143.512023-01-308328Actual
1898141.002023-10-018356Actual
3488294.002024-12-308373Actual
5649113.002022-10-018313Actual
154118.212023-06-0183112Actual
33640344.002024-12-018313Actual
13240200.002023-04-018367Budget
10691100.002023-01-308336Budget
6445264.002022-10-018317Actual
2458212.462024-02-2983612Actual
7894100.002022-12-028313Budget
3331272.042024-10-3183411Actual
2352010.332024-01-3083112Actual
1348200.002022-06-018314Budget
326490.002022-07-028328Budget
37245317.002025-03-018364Actual
5836280.002022-10-018314Budget
504050.002022-09-018326Budget
2891101.002022-07-028346Actual
3603369.002025-01-308373Actual
2530147.002022-07-028364Actual
1629111.002022-06-018316Actual
2334841.192024-01-3083211Actual
20099258.002023-11-018317Actual
13759117.002023-05-018365Actual
2716647.002024-05-318326Actual
1901394.002023-10-018366Actual
3573456.082024-12-3083212Actual
1303860.002023-04-018356Budget
13319200.002023-04-018318Budget
94102.002022-05-018363Actual
182044.002022-06-018356Actual
35003335.002024-12-308315Actual
19225157.142023-10-018368Actual
3789206.002022-08-018365Actual
30889207.152024-08-318328Actual
35506146.512024-12-3083111Actual
2355212.462024-01-3083612Actual
13630167.002023-05-018314Actual
11062295.032023-01-308318Actual
17530.002022-05-018373Actual
22818173.002024-01-308315Actual
17565397.002023-09-018313Actual
1186286.002023-03-018346Actual
2207158.662022-06-018368Actual
9866200.002022-12-308367Budget
10054164.722022-12-308368Actual
19957111.002023-11-018336Actual
27336332.002024-05-318317Actual
18159288.972023-09-018318Actual
11640100.002023-03-018365Budget
34100.002022-05-018313Budget
1847911.402023-09-0183112Actual
279529.002022-07-028326Actual
25262179.872024-03-318328Actual
795590.002022-12-028363Budget
37805136.932025-03-0183111Actual
7238136.002022-11-018316Actual
11436200.002023-03-018314Budget
11063200.002023-01-308318Budget
13427100.002023-04-018368Budget
3221536.932024-09-3083511Actual
5136100.002022-09-018346Budget
9341163.002022-12-308315Actual
11577200.002023-03-018315Budget
4852209.002022-09-018315Actual
3718290.002025-03-018373Actual
19070265.002023-10-018317Actual
15536197.002023-07-028363Actual
2549667.782024-03-3183611Actual
30861596.552024-08-318318Actual
3790200.002022-08-018365Budget
34496167.782024-12-0183611Actual
10845100.002023-01-308366Budget
2807891.002024-07-018373Actual
21783103.002023-12-308364Actual
7816108.662022-11-018368Actual
3067858.002024-08-318356Actual
850479.002022-12-028346Actual
2996130.002022-07-028366Actual
174506.082023-08-0183112Actual
8831231.392022-12-028318Actual
32306124.172024-09-3083112Actual
10692141.002023-01-308336Actual
37396116.002025-03-018316Actual
39277122.312025-04-0183113Actual
26365222.302024-04-308368Actual
38686117.002025-04-018366Actual
1019289.002023-01-308363Actual
3373276.002024-12-018373Actual
4524100.002022-09-018313Budget
25733213.002024-04-308363Actual
3213482.682024-09-3083211Actual
2299160.002024-01-308346Actual
7567264.002022-11-018317Actual
282165.002022-05-018364Actual
2601062.002024-04-308316Actual
14882109.002023-06-018336Actual
1083126.842022-05-018368Actual
28140242.002024-07-018364Actual
37451120.002025-03-018336Actual
12189200.002023-03-018318Budget
18929105.002023-10-018336Actual
20987115.002023-12-028336Actual
3590280.002022-08-018314Budget
15179166.242023-06-018368Actual
30265417.002024-08-318313Actual
13099101.002023-04-018366Actual
37747296.542025-03-018368Actual
33346113.532024-10-3183611Actual
6507200.002022-10-018367Budget
8690200.002022-12-028317Budget
1176768.002023-03-018326Actual
1529233.742023-06-0183311Actual
4772178.002022-09-018364Actual
6587200.002022-10-018318Budget
222200.002022-05-018314Budget
37090436.002025-03-018313Actual
10923197.002023-01-308317Actual
1488238.002022-06-018315Actual
1027130.002023-01-308373Budget
1624511.402023-07-0283211Actual
24886147.002024-03-318365Actual
2609200.002022-07-028315Budget
14676114.002023-06-018364Actual
23644182.002024-02-298363Actual
18220210.182023-09-018368Actual
3005725.232024-07-3183212Actual
12297129.872023-03-018368Actual
13177174.002023-04-018317Actual
13318288.972023-04-018318Actual
1164100.002022-06-018313Budget
28902126.292024-07-0183112Actual
38453253.002025-04-018315Actual
205395.012023-11-0183212Actual
19751116.002023-11-018364Actual
1959200.002022-06-018317Budget
38275211.002025-04-018363Actual
4387178.362022-08-018328Actual
2890100.002022-07-028346Budget
738393.002022-11-018346Actual
2172143.002023-12-308373Actual

Generated 2025-05-31 19:13:16.700 UTC