[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20253222.302023-11-028368Actual
35767225.232024-12-3183612Actual
2837290.002024-07-028346Actual
1636043.312023-07-0383611Actual
907690.002022-12-318363Budget
6961200.002022-11-028314Budget
25176221.002024-04-018367Actual
31697124.002024-10-018316Actual
24759220.002024-04-018314Actual
5649113.002022-10-028313Actual
1765741.002023-09-028373Actual
15621183.002023-07-038314Actual
11251158.002023-03-028313Actual
6446200.002022-10-028317Budget
1928381.612023-10-0283111Actual
5896200.002022-10-028364Budget
22965103.002024-01-318336Actual
14175167.752023-05-028368Actual
10595120.002023-01-318316Actual
391764.002022-08-028326Actual
25698293.002024-05-018313Actual
8752169.002022-12-038367Actual
14523296.002023-06-028313Actual
205395.012023-11-0283212Actual
32635493.002024-11-018314Actual
13177174.002023-04-028317Actual
130030.002022-06-028373Budget
38067225.232025-03-0283612Actual
33760376.002024-12-028314Actual
1223798.052023-03-028328Actual
37396116.002025-03-028316Actual
1842148.632023-09-0283611Actual
2432260.332024-03-0183111Actual
29259385.002024-08-018314Actual
21281169.272023-12-038368Actual
38956160.342025-04-0283111Actual
2299160.002024-01-318346Actual
4772178.002022-09-028364Actual
14642209.002023-06-028314Actual
1887474.002023-10-028316Actual
9262196.002022-12-318364Actual
4852209.002022-09-028315Actual
6037164.002022-10-028365Actual
32728293.002024-11-018315Actual
8751200.002022-12-038367Budget
11250100.002023-03-028313Budget
2538213.532024-04-0183211Actual
55346.002022-05-028326Actual
30626120.002024-09-018336Actual
188088.002022-06-028366Actual
27139104.002024-06-018316Actual
34701171.432024-12-0283213Actual
4993100.002022-09-028316Budget
12768100.002023-04-028365Budget
1289550.002023-04-028326Budget
2242453.952023-12-3183411Actual
182044.002022-06-028356Actual
33110425.332024-11-018318Actual
37627303.002025-03-028367Actual
293750.002022-07-038356Budget
2543634.802024-04-0183411Actual
6116107.002022-10-028316Actual
6117100.002022-10-028316Budget
35648115.652024-12-3183611Actual
22818173.002024-01-318315Actual
504050.002022-09-028326Budget
2494476.002024-04-018316Actual
3965100.002022-08-028336Budget
12048187.002023-03-028317Actual
18220210.182023-09-028368Actual
35976233.002025-01-318363Actual
18816185.002023-10-028365Actual
36916151.832025-01-3183612Actual
602130.002022-05-028336Actual
4339219.272022-08-028318Actual
2148251.822023-12-0383611Actual
9945361.692022-12-318318Actual
10844115.002023-01-318366Actual
3868100.002022-08-028316Budget
1190945.002023-03-028356Actual
16653246.002023-08-028314Actual
64984.002022-05-028346Actual
1191060.002023-03-028356Budget
6260100.002022-10-028346Budget
35151132.002024-12-318336Actual
10054164.722022-12-318368Actual
19105259.002023-10-028367Actual
34176222.002024-12-028367Actual
24145188.002024-03-018367Actual
34496167.782024-12-0283611Actual
2458212.462024-03-0183612Actual
12767126.002023-04-028365Actual
16568211.002023-08-028363Actual
616453.002022-10-028326Actual
3556187.992024-12-3183311Actual
10319200.002023-01-318314Budget
33675205.002024-12-028363Actual
38601155.002025-04-028336Actual
30923313.212024-09-018368Actual
23200285.932024-01-318318Actual
1390070.002023-05-028346Actual
35942308.002025-01-318313Actual
17925125.002023-09-028336Actual
22852131.002024-01-318365Actual
9575138.002022-12-318336Actual
33172257.152024-11-018368Actual
895143.002022-05-028367Actual
31604279.002024-10-018315Actual
1990295.002023-11-028316Actual
3059860.002024-09-018326Actual
21875125.002023-12-318365Actual
36536551.092025-01-318318Actual
4012100.002022-08-028346Budget
18569419.002023-10-028313Actual
22165225.002023-12-318367Actual
38546106.002025-04-028316Actual
2139456.082023-12-0383311Actual
28964153.952024-07-0283612Actual
1064350.002023-01-318326Budget
2204043.002023-12-318356Actual
36974164.412025-01-3183113Actual
32306124.172024-10-0183112Actual
27336332.002024-06-018317Actual
34733141.612024-12-0283613Actual
26836345.002024-06-018313Actual
13819108.002023-05-028316Actual
2497120.002024-04-018326Actual
3402100.002022-08-028313Budget
19163437.452023-10-028318Actual
326490.002022-07-038328Budget
22605351.002024-01-318313Actual
12188245.032023-03-028318Actual
7567264.002022-11-028317Actual
2765844.382024-06-0183511Actual
9263200.002022-12-318364Budget
2502566.002024-04-018346Actual
5243112.002022-09-028366Actual
1078668.002023-01-318356Actual
7755116.232022-11-028328Actual
37338248.002025-03-028365Actual
2103958.002023-12-038356Actual
2996130.002022-07-038366Actual
6261114.002022-10-028346Actual
972788.002022-12-318366Actual
25820270.002024-05-018314Actual
4260200.002022-08-028367Budget
20220178.362023-11-028328Actual
4445157.142022-08-028368Actual
23764167.002024-03-018364Actual
18101158.002023-09-028367Actual
896100.002022-05-028367Budget
32670298.002024-11-018364Actual
29677273.002024-08-018367Actual
2609200.002022-07-038315Budget
1493455.002023-06-028356Actual
39157128.422025-04-0283112Actual
2352010.332024-01-3183112Actual
7816108.662022-11-028368Actual
1485436.002023-06-028326Actual
2844150.002022-07-038336Actual
1395988.002023-05-028366Actual
3862777.002025-04-028346Actual
14557237.002023-06-028363Actual
7489100.002022-11-028366Budget
19225157.142023-10-028368Actual
12109138.002023-03-028367Actual
20662221.002023-12-038363Actual
35414217.752024-12-318328Actual
748886.002022-11-028366Actual
24851143.002024-04-018315Actual
16159234.422023-07-038368Actual
8611100.002022-12-038366Budget
1064246.002023-01-318326Actual
2777827.362024-06-0183212Actual
1544416.722023-06-0283612Actual
31391402.002024-10-018313Actual
1349217.002022-06-028314Actual
9726100.002022-12-318366Budget
3488294.002024-12-318373Actual
14018197.002023-05-028317Actual
4446100.002022-08-028368Budget
21247195.022023-12-038328Actual
3443594.382024-12-0283411Actual
15749163.002023-07-038365Actual
1176650.002023-03-028326Budget
4013101.002022-08-028346Actual
21841194.002023-12-318315Actual
32014257.152024-10-018328Actual
23262155.632024-01-318368Actual
2004278.002023-11-028366Actual
37713304.122025-03-028328Actual
25950202.002024-05-018365Actual
1730435.872023-08-0283311Actual
31928311.002024-10-018367Actual
37805136.932025-03-0283111Actual
967050.002022-12-318356Budget
346580.002022-08-028363Budget
3898473.102025-04-0283211Actual
32248101.822024-10-0183611Actual
1992936.002023-11-028326Actual
23107225.002024-01-318317Actual
16533358.002023-08-028313Actual
17719137.002023-09-028364Actual
36443414.002025-01-318317Actual
1724970.972023-08-0283111Actual
28581554.122024-07-028318Actual
12376124.002023-04-028313Actual
2746100.002022-07-038316Budget
1131180.002023-03-028363Budget
2031186.932023-11-0283111Actual
2662714.592024-05-0183112Actual
9342200.002022-12-318315Budget
27081195.002024-06-018365Actual
15117384.422023-06-028318Actual
26365222.302024-05-018368Actual
55240.002022-05-028326Budget
36478290.002025-01-318367Actual
29763213.212024-08-018328Actual
35328296.002024-12-318367Actual
1968994.002023-11-028373Actual
24264234.422024-03-018368Actual
5897133.002022-10-028364Actual
20874181.002023-12-038365Actual
14734194.002023-06-028315Actual
23142257.002024-01-318367Actual
9479140.002022-12-318316Actual
29174217.002024-08-018363Actual
13428191.992023-04-028368Actual
195106.082023-10-0283212Actual
1750816.722023-08-0283612Actual
2154010.332023-12-0383112Actual
20747241.002023-12-038314Actual
27549179.492024-06-0183111Actual
33052278.002024-11-018367Actual
636779.002022-10-028366Actual
3290297.002024-11-018346Actual
35448257.152024-12-318368Actual
18689220.002023-10-028314Actual
17129314.722023-08-028318Actual
21126195.002023-12-038317Actual

Generated 2025-06-01 20:12:57.759 UTC