[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
887890.002022-12-038328Budget
36564217.752025-01-318328Actual
22818173.002024-01-318315Actual
27081195.002024-06-018365Actual
3685596.512025-01-3183112Actual
10515146.002023-01-318365Actual
9262196.002022-12-318364Actual
332490.002022-07-038368Budget
1851216.722023-09-0283612Actual
1251647.002023-04-028373Actual
20134160.002023-11-028367Actual
14734194.002023-06-028315Actual
1251730.002023-04-028373Budget
7568200.002022-11-028317Budget
775490.002022-11-028328Budget
728763.002022-11-028326Actual
32340168.852024-10-0183612Actual
1078668.002023-01-318356Actual
102490.002022-05-028328Budget
38956160.342025-04-0283111Actual
32458141.612024-10-0183613Actual
2837290.002024-07-028346Actual
3137138.002022-07-038367Actual
4120137.002022-08-028366Actual
466342.002022-09-028373Actual
28844100.762024-07-0283611Actual
2746100.002022-07-038316Budget
34616197.572024-12-0283612Actual
3180460.002024-10-018356Actual
8938105.632022-12-038368Actual
2648049.702024-05-0183311Actual
1064350.002023-01-318326Budget
37477102.002025-03-028346Actual
2765844.382024-06-0183511Actual
279529.002022-07-038326Actual
38360450.002025-04-028314Actual
2667200.002022-07-038365Actual
29139397.002024-08-018313Actual
2831834.002024-07-028326Actual
23764167.002024-03-018364Actual
2095930.002023-12-038326Actual
27139104.002024-06-018316Actual
35648115.652024-12-3183611Actual
2579267.002024-05-018373Actual
1429051.822023-05-0283311Actual
24886147.002024-04-018365Actual
1629111.002022-06-028316Actual
2239746.502023-12-3183311Actual
18159288.972023-09-028318Actual
38125113.532025-03-0283113Actual
234674.002022-07-038363Actual
32550209.002024-11-018363Actual
16839111.002023-08-028316Actual
12189200.002023-03-028318Budget
33887271.002024-12-028365Actual
1027036.002023-01-318373Actual
32014257.152024-10-018328Actual
6366100.002022-10-028366Budget
29294222.002024-08-018364Actual
5649113.002022-10-028313Actual
616550.002022-10-028326Budget
1936540.122023-10-0283411Actual
32048254.122024-10-018368Actual
1789732.002023-09-028326Actual
5243112.002022-09-028366Actual
28701185.872024-07-0283111Actual
19163437.452023-10-028318Actual
34733141.612024-12-0283613Actual
23970117.002024-03-018336Actual
20747241.002023-12-038314Actual
1583420.002023-07-038326Actual
5382136.002022-09-028367Actual
1726150.002022-06-028336Actual
26871282.002024-06-018363Actual
2057015.652023-11-0283612Actual
2955256.002024-08-018356Actual
3868100.002022-08-028316Budget
36478290.002025-01-318367Actual
167749.002022-06-028326Actual
31097126.292024-09-0183611Actual
31639266.002024-10-018365Actual
7706200.002022-11-028318Budget
12847100.002023-04-028316Budget
3573456.082024-12-3183212Actual
5570141.992022-09-028368Actual
3373276.002024-12-028373Actual
3653200.002022-08-028364Budget
234790.002022-07-038363Budget
16004256.002023-07-038317Actual
1960190.002022-06-028317Actual
17530.002022-05-028373Actual
33110425.332024-11-018318Actual
2839869.002024-07-028356Actual
3397240.002024-12-028326Actual
4851200.002022-09-028315Budget
3556187.992024-12-3183311Actual
34408101.822024-12-0283311Actual
36386104.002025-01-318366Actual
30029118.852024-08-0183112Actual
22852131.002024-01-318365Actual
33018402.002024-11-018317Actual
8611100.002022-12-038366Budget
33795242.002024-12-028364Actual
2671974.942024-05-0183113Actual
15656141.002023-07-038364Actual
33945133.002024-12-028316Actual
28581554.122024-07-028318Actual
972788.002022-12-318366Actual
11250100.002023-03-028313Budget
1303777.002023-04-028356Actual
26779162.662024-05-0183613Actual
37685454.122025-03-028318Actual
9203253.002022-12-318314Actual
691233.002022-11-028373Actual
27692126.292024-06-0183611Actual
7707226.842022-11-028318Actual
2947238.002024-08-018326Actual
3216192.252024-10-0183311Actual
1019289.002023-01-318363Actual
2530147.002022-07-038364Actual
24231169.272024-03-018328Actual
37713304.122025-03-028328Actual
6038200.002022-10-028365Budget
31036117.782024-09-0183311Actual
2045448.632023-11-0283611Actual
2004278.002023-11-028366Actual
37090436.002025-03-028313Actual
27896234.592024-06-0183213Actual
7895114.002022-12-038313Actual
18723137.002023-10-028364Actual
30981148.632024-09-0183111Actual
9263200.002022-12-318364Budget
1836037.992023-09-0283411Actual
518360.002022-09-028356Budget
8282200.002022-12-038365Budget
738393.002022-11-028346Actual
2724650.002024-06-018356Actual
35506146.512024-12-3183111Actual
3405262.002024-12-028356Actual
10983178.002023-01-318367Actual
13366146.542023-04-028328Actual
242535.002022-07-038373Actual
69655.002022-05-028356Actual
11251158.002023-03-028313Actual
24203310.182024-03-018318Actual
36536551.092025-01-318318Actual
6116107.002022-10-028316Actual
205395.012023-11-0283212Actual
2193376.002023-12-318316Actual
5508160.182022-09-028328Actual
26209320.002024-05-018317Actual
8281140.002022-12-038365Actual
8361153.002022-12-038316Actual
16097342.002023-07-038318Actual
27220106.002024-06-018346Actual
10318217.002023-01-318314Actual
7099200.002022-11-028315Budget
32728293.002024-11-018315Actual
15714146.002023-07-038315Actual
22760121.002024-01-318364Actual
1733156.082023-08-0283411Actual
19070265.002023-10-028317Actual
1025134.422022-05-028328Actual
2610200.002022-07-038315Actual
9016100.002022-12-318313Budget
35236101.002024-12-318366Actual
20662221.002023-12-038363Actual
174776.082023-08-0283212Actual
14175167.752023-05-028368Actual
9478100.002022-12-318316Budget
6445264.002022-10-028317Actual
1827867.782023-09-0283111Actual
3790200.002022-08-028365Budget
27750136.932024-06-0183112Actual
18604202.002023-10-028363Actual
11815100.002023-03-028336Budget
33052278.002024-11-018367Actual
25262179.872024-04-018328Actual
25820270.002024-05-018314Actual
94102.002022-05-028363Actual
31837102.002024-10-018366Actual
1627236.932023-07-0383311Actual
37593353.002025-03-028317Actual
1222102.002022-06-028363Actual
1111080.002023-01-318328Budget
8360100.002022-12-038316Budget
6260100.002022-10-028346Budget
177398.002022-06-028346Actual
16746185.002023-08-028315Actual
12565200.002023-04-028314Budget
7100152.002022-11-028315Actual
12768100.002023-04-028365Budget
38778255.002025-04-028367Actual
27371266.002024-06-018367Actual
12110200.002023-03-028367Budget
34825224.002024-12-318363Actual
108490.002022-05-028368Budget
35942308.002025-01-318313Actual
2843200.002022-07-038336Budget
36188207.002025-01-318365Actual
32763282.002024-11-018365Actual
34945290.002024-12-318364Actual
2405467.002024-03-018366Actual
2133962.462023-12-0383111Actual
5648100.002022-10-028313Budget
4445157.142022-08-028368Actual
6635100.002022-10-028328Budget
2923196.002024-08-018373Actual
32821144.002024-11-018316Actual
850479.002022-12-038346Actual
14882109.002023-06-028336Actual
30861596.552024-09-018318Actual
1797736.002023-09-028356Actual
23107225.002024-01-318317Actual
2473285.002022-07-038314Actual
2142153.952023-12-0383411Actual
11436200.002023-03-028314Budget
1890139.002023-10-028326Actual
2988341.192024-08-0183211Actual
39219211.402025-04-0283612Actual
2033925.232023-11-0283211Actual
5461345.032022-09-028318Actual
34100.002022-05-028313Budget
962377.002022-12-318346Actual
8879135.932022-12-038328Actual
1485436.002023-06-028326Actual
27048281.002024-06-018315Actual
967050.002022-12-318356Budget
15059227.002023-06-028367Actual
14053238.002023-05-028367Actual
38546106.002025-04-028316Actual
255816.082024-04-0183212Actual
2020100.002022-06-028367Budget
630751.002022-10-028356Actual
363200.002022-05-028315Budget
10691100.002023-01-318336Budget
9866200.002022-12-318367Budget
2301767.002024-01-318356Actual
220890.002022-06-028368Budget
2890100.002022-07-038346Budget
33760376.002024-12-028314Actual
895143.002022-05-028367Actual
30478264.002024-09-018315Actual
2154010.332023-12-0383112Actual
26746227.572024-05-0183213Actual
37001181.962025-01-3183213Actual
3067858.002024-09-018356Actual
1435051.822023-05-0283611Actual

Generated 2025-06-01 13:05:16.270 UTC