[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17685175.002023-09-038314Actual
13759117.002023-05-038365Actual
7895114.002022-12-048313Actual
1933822.042023-10-0383311Actual
7238136.002022-11-038316Actual
7099200.002022-11-038315Budget
1800983.002023-09-038366Actual
37338248.002025-03-038365Actual
15656141.002023-07-048364Actual
2098200.002022-06-038318Budget
5837278.002022-10-038314Actual
7628200.002022-11-038367Budget
15501408.002023-07-048313Actual
24674223.002024-04-028363Actual
11815100.002023-03-038336Budget
33466170.982024-11-0283612Actual
10738100.002023-02-018346Budget
37747296.542025-03-038368Actual
3221536.932024-10-0283511Actual
3488294.002025-01-018373Actual
1176768.002023-03-038326Actual
5460200.002022-09-038318Budget
21664232.002024-01-018363Actual
1730435.872023-08-0383311Actual
9263200.002023-01-018364Budget
14018197.002023-05-038317Actual
19751116.002023-11-038364Actual
32188108.212024-10-0283411Actual
20627372.002023-12-048313Actual
2101379.002023-12-048346Actual
36061480.002025-02-018314Actual
6445264.002022-10-038317Actual
26304542.002024-05-028318Actual
13428191.992023-04-038368Actual
1423567.782023-05-0383111Actual
35414217.752025-01-018328Actual
1765741.002023-09-038373Actual
3906515.652025-04-0383511Actual
2355212.462024-02-0183612Actual
3446234.802024-12-0383511Actual
38836470.792025-04-038318Actual
6775155.002022-11-038313Actual
2004278.002023-11-038366Actual
2019151.002022-06-038367Actual
22251148.052024-01-018328Actual
26425101.822024-05-0283111Actual
26332231.392024-05-028328Actual
24145188.002024-03-028367Actual
1724970.972023-08-0383111Actual
28902126.292024-07-0383112Actual
406057.002022-08-038356Actual
2154010.332023-12-0483112Actual
3071190.002024-09-028366Actual
1735814.592023-08-0383511Actual
27220106.002024-06-028346Actual
3789206.002022-08-038365Actual
234790.002022-07-048363Budget
1692072.002023-08-038346Actual
424200.002022-05-038365Budget
30420310.002024-09-028364Actual
16125157.142023-07-048328Actual
2831834.002024-07-038326Actual
2301767.002024-02-018356Actual
4710280.002022-09-038314Budget
2601062.002024-05-028316Actual
28609226.842024-07-038328Actual
2530147.002022-07-048364Actual
28701185.872024-07-0383111Actual
3265114.722022-07-048328Actual
1336780.002023-04-038328Budget
1387484.002023-05-038336Actual
11499200.002023-03-038364Budget
6961200.002022-11-038314Budget
36598219.272025-02-018368Actual
25176221.002024-04-028367Actual
24886147.002024-04-028365Actual
12626182.002023-04-038364Actual
915424.002023-01-018373Actual
19163437.452023-10-038318Actual
2508495.002024-04-028366Actual
1064246.002023-02-018326Actual
29971116.722024-08-0283611Actual
513765.002022-09-038346Actual
22605351.002024-02-018313Actual
35706134.802025-01-0183112Actual
27750136.932024-06-0283112Actual
13098100.002023-04-038366Budget
1289442.002023-04-038326Actual
30091173.102024-08-0283612Actual
1131089.002023-03-038363Actual
32670298.002024-11-028364Actual
283100.002022-05-038364Budget
1851216.722023-09-0383612Actual
36246150.002025-02-018316Actual
972788.002023-01-018366Actual
7816108.662022-11-038368Actual
3558884.802025-01-0183411Actual
5975200.002022-10-038315Budget
9479140.002023-01-018316Actual
8610112.002022-12-048366Actual
2207158.662022-06-038368Actual
27929243.362024-06-0283613Actual
1429051.822023-05-0383311Actual
18781131.002023-10-038315Actual
15749163.002023-07-048365Actual
20662221.002023-12-048363Actual
33551148.622024-11-0283213Actual
2667200.002022-07-048365Actual
12377100.002023-04-038313Budget
1662599.002023-08-038373Actual
2269787.002024-02-018373Actual
3402100.002022-08-038313Budget
3517780.002025-01-018346Actual
34825224.002025-01-018363Actual
2352010.332024-02-0183112Actual
13724203.002023-05-038315Actual
999290.002023-01-018328Budget
2716647.002024-06-028326Actual
27336332.002024-06-028317Actual
19717192.002023-11-038314Actual
346580.002022-08-038363Budget
3582581.962025-01-0183113Actual
2611748.002024-05-028356Actual
1968994.002023-11-038373Actual
30478264.002024-09-028315Actual
518464.002022-09-038356Actual
32458141.612024-10-0283613Actual
2242453.952024-01-0183411Actual
18066268.002023-09-038317Actual
3901173.102025-04-0383311Actual
3783332.672025-03-0383211Actual
36536551.092025-02-018318Actual
10984200.002023-02-018367Budget
20747241.002023-12-048314Actual
8752169.002022-12-048367Actual
6634135.932022-10-038328Actual
4200158.002022-08-038317Actual
2106996.002023-12-048366Actual
3862777.002025-04-038346Actual
14557237.002023-06-038363Actual
25855187.002024-05-028364Actual
2650746.502024-05-0283411Actual
282165.002022-05-038364Actual
11063200.002023-02-018318Budget
19105259.002023-10-038367Actual
18723137.002023-10-038364Actual
31546240.002024-10-028364Actual
19957111.002023-11-038336Actual
3512345.002025-01-018326Actual
25262179.872024-04-028328Actual
6037164.002022-10-038365Actual
37860116.722025-03-0383311Actual
840955.002022-12-048326Actual
1954111.402023-10-0383612Actual
5089118.002022-09-038336Actual
3292850.002024-11-028356Actual
2996130.002022-07-048366Actual
12565200.002023-04-038314Budget
3118344.382024-09-0283212Actual
755100.002022-05-038366Budget
1795156.002023-09-038346Actual
34262281.392024-12-038328Actual
1931114.592023-10-0383211Actual
6774100.002022-11-038313Budget
363200.002022-05-038315Budget
1936540.122023-10-0383411Actual
30923313.212024-09-028368Actual
1928381.612023-10-0383111Actual
7707226.842022-11-038318Actual
28021254.002024-07-038363Actual
30889207.152024-09-028328Actual
34733141.612024-12-0383613Actual
9805223.002023-01-018317Actual
29585102.002024-08-028366Actual
18929105.002023-10-038336Actual
30981148.632024-09-0283111Actual
6587200.002022-10-038318Budget
7335100.002022-11-038336Budget
3857360.002025-04-038326Actual
1998369.002023-11-038346Actual
1725200.002022-06-038336Budget
38360450.002025-04-038314Actual
20192328.362023-11-038318Actual
5090100.002022-09-038336Budget
962377.002023-01-018346Actual
2332063.532024-02-0183111Actual
36386104.002025-02-018366Actual
1190945.002023-03-038356Actual
13178200.002023-04-038317Budget
32550209.002024-11-028363Actual
29259385.002024-08-028314Actual
36656202.892025-02-0183111Actual
16781185.002023-08-038365Actual
423140.002022-05-038365Actual
8141175.002022-12-048364Actual
2844150.002022-07-048336Actual
23729224.002024-03-028314Actual
893780.002022-12-048368Budget
3065271.002024-09-028346Actual
27194150.002024-06-028336Actual
35328296.002025-01-018367Actual
9575138.002023-01-018336Actual
31155128.422024-09-0283112Actual
12990112.002023-04-038346Actual
22640202.002024-02-018363Actual
3791417.782025-03-0383511Actual
36797100.762025-02-0183611Actual
907786.002023-01-018363Actual
1544416.722023-06-0383612Actual
28431111.002024-07-038366Actual
23915113.002024-03-028316Actual
33230185.872024-11-0283111Actual
5976206.002022-10-038315Actual
20874181.002023-12-048365Actual
7160157.002022-11-038365Actual
3172439.002024-10-028326Actual
4913165.002022-09-038365Actual
28488445.002024-07-038317Actual
38743397.002025-04-038317Actual
29735479.882024-08-028318Actual
10595120.002023-02-018316Actual
14769122.002023-06-038365Actual
27604128.422024-06-0283311Actual
1881100.002022-06-038366Budget
743039.002022-11-038356Actual
2136734.802023-12-0483211Actual
2293721.002024-02-018326Actual
27549179.492024-06-0283111Actual
1005380.002023-01-018368Budget
33640344.002024-12-038313Actual
3965100.002022-08-038336Budget
1223798.052023-03-038328Actual
3402694.002024-12-038346Actual
12298100.002023-03-038368Budget
835200.002022-05-038317Budget
34234466.242024-12-038318Actual
977273.812022-05-038318Actual
12047200.002023-03-038317Budget
3137138.002022-07-048367Actual
1895555.002023-10-038346Actual

Generated 2025-06-02 22:28:17.851 UTC