[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245502.892024-02-2183212Actual
29500153.002024-07-238336Actual
30768358.002024-08-238317Actual
25950202.002024-04-228365Actual
27604128.422024-05-2383311Actual
3148387.002024-09-228373Actual
26244248.002024-04-228367Actual
405960.002022-07-248356Budget
28609226.842024-06-238328Actual
15117384.422023-05-248318Actual
391650.002022-07-248326Budget
13759117.002023-04-238365Actual
2473142.002024-03-238373Actual
9399200.002022-12-228365Budget
406057.002022-07-248356Actual
4772178.002022-08-248364Actual
32048254.122024-09-228368Actual
27631100.762024-05-2383411Actual
1647610.332023-06-2483612Actual
1111080.002023-01-228328Budget
122390.002022-05-248363Budget
3172439.002024-09-228326Actual
29971116.722024-07-2383611Actual
18689220.002023-09-238314Actual
1348200.002022-05-248314Budget
1435051.822023-04-2383611Actual
20782145.002023-11-248364Actual
24999121.002024-03-238336Actual
31097126.292024-08-2383611Actual
11251158.002023-02-218313Actual
3635370.002025-01-228356Actual
3065271.002024-08-238346Actual
2269787.002024-01-228373Actual
2193376.002023-12-228316Actual
23915113.002024-02-218316Actual
31894371.002024-09-228317Actual
36656202.892025-01-2283111Actual
1222102.002022-05-248363Actual
2291089.002024-01-228316Actual
32550209.002024-10-238363Actual
38360450.002025-03-248314Actual
34616197.572024-11-2383612Actual
10516100.002023-01-228365Budget
35236101.002024-12-228366Actual
1493455.002023-05-248356Actual
1482792.002023-05-248316Actual
33853252.002024-11-238315Actual
1847911.402023-08-2483112Actual
8219184.002022-11-248315Actual
4992116.002022-08-248316Actual
2031186.932023-10-2483111Actual
9262196.002022-12-228364Actual
18569419.002023-09-238313Actual
2095930.002023-11-248326Actual
2549667.782024-03-2383611Actual
25733213.002024-04-228363Actual
6586266.242022-09-238318Actual
10379200.002023-01-228364Budget
1881100.002022-05-248366Budget
1064246.002023-01-228326Actual
571183.002022-09-238363Actual
205128.212023-10-2483112Actual
466240.002022-08-248373Budget
26425101.822024-04-2283111Actual
3402100.002022-07-248313Budget
915530.002022-12-228373Budget
10054164.722022-12-228368Actual
12706200.002023-03-248315Budget
3397240.002024-11-238326Actual
33887271.002024-11-238365Actual
31604279.002024-09-228315Actual
38743397.002025-03-248317Actual
1303860.002023-03-248356Budget
2099260.182022-05-248318Actual
8458140.002022-11-248336Actual
29910110.342024-07-2383311Actual
3603369.002025-01-228373Actual
182044.002022-05-248356Actual
1196893.002023-02-218366Actual
27692126.292024-05-2383611Actual
15145143.512023-05-248328Actual
22251148.052023-12-228328Actual
37685454.122025-02-218318Actual
999290.002022-12-228328Budget
33138210.182024-10-238328Actual
803232.002022-11-248373Actual
55240.002022-04-238326Budget
11578204.002023-02-218315Actual
332490.002022-06-248368Budget
571080.002022-09-238363Budget
33346113.532024-10-2383611Actual
27336332.002024-05-238317Actual
33760376.002024-11-238314Actual
6696149.572022-09-238368Actual
11718123.002023-02-218316Actual
9017127.002022-12-228313Actual
24264234.422024-02-218368Actual
3868100.002022-07-248316Budget
32763282.002024-10-238365Actual
1800983.002023-08-248366Actual
2432260.332024-02-2183111Actual
279529.002022-06-248326Actual
4386100.002022-07-248328Budget
144355.012023-04-2383212Actual
18604202.002023-09-238363Actual
11816137.002023-02-218336Actual
14113338.972023-04-238318Actual
1131089.002023-02-218363Actual
1692072.002023-07-248346Actual
26365222.302024-04-228368Actual
2746100.002022-06-248316Budget
8361153.002022-11-248316Actual
7568200.002022-10-248317Budget
35648115.652024-12-2283611Actual
2020100.002022-05-248367Budget
234674.002022-06-248363Actual
1928381.612023-09-2383111Actual
28431111.002024-06-238366Actual
1223680.002023-02-218328Budget
220890.002022-05-248368Budget
36478290.002025-01-228367Actual
4012100.002022-07-248346Budget
3906515.652025-03-2483511Actual
1990295.002023-10-248316Actual
2610200.002022-06-248315Actual
22852131.002024-01-228365Actual
174776.082023-07-2483212Actual
728763.002022-10-248326Actual
23228152.602024-01-228328Actual
37627303.002025-02-218367Actual
1431735.872023-04-2383411Actual
6260100.002022-09-238346Budget
1349217.002022-05-248314Actual
1392651.002023-04-238356Actual
6960220.002022-10-248314Actual
7099200.002022-10-248315Budget
13239177.002023-03-248367Actual
27139104.002024-05-238316Actual
6587200.002022-09-238318Budget
4445157.142022-07-248368Actual
25698293.002024-04-228313Actual
8080200.002022-11-248314Budget
1384628.002023-04-238326Actual
10594100.002023-01-228316Budget
22223295.032023-12-228318Actual
16097342.002023-06-248318Actual
164455.012023-06-2483212Actual
6508180.002022-09-238367Actual
26836345.002024-05-238313Actual
16004256.002023-06-248317Actual
4387178.362022-07-248328Actual
2473285.002022-06-248314Actual
2352010.332024-01-2283112Actual
23970117.002024-02-218336Actual
177398.002022-05-248346Actual
2656852.892024-04-2283611Actual
4852209.002022-08-248315Actual
31837102.002024-09-228366Actual
18101158.002023-08-248367Actual
2653411.402024-04-2283511Actual
24145188.002024-02-218367Actual
22605351.002024-01-228313Actual
1739280.552023-07-2483611Actual
13508341.002023-04-238313Actual
18929105.002023-09-238336Actual
33052278.002024-10-238367Actual
2299160.002024-01-228346Actual
2405467.002024-02-218366Actual
1960190.002022-05-248317Actual
2996130.002022-06-248366Actual
1487200.002022-05-248315Budget
35506146.512024-12-2283111Actual
25141306.002024-03-238317Actual
1289550.002023-03-248326Budget
8081256.002022-11-248314Actual
1895555.002023-09-238346Actual
13428191.992023-03-248368Actual
36974164.412025-01-2283113Actual
346580.002022-07-248363Budget
34825224.002024-12-228363Actual
25262179.872024-03-238328Actual
32728293.002024-10-238315Actual
214690.002022-05-248328Budget
3138100.002022-06-248367Budget
2402264.002024-02-218356Actual
37303301.002025-02-218315Actual
3833264.002025-03-248373Actual
2807891.002024-06-238373Actual
1078560.002023-01-228356Budget
3590280.002022-07-248314Budget
6775155.002022-10-248313Actual
25855187.002024-04-228364Actual
33675205.002024-11-238363Actual
2890100.002022-06-248346Budget
24759220.002024-03-238314Actual
755100.002022-04-238366Budget
6366100.002022-09-238366Budget
19957111.002023-10-248336Actual
108490.002022-04-238368Budget
3965100.002022-07-248336Budget
1936540.122023-09-2383411Actual
3791417.782025-02-2183511Actual
9944200.002022-12-228318Budget
2831834.002024-06-238326Actual
12846109.002023-03-248316Actual
7628200.002022-10-248367Budget
69550.002022-04-238356Budget
3718290.002025-02-218373Actual
11640100.002023-02-218365Budget
144089.272023-04-2383112Actual
2204043.002023-12-228356Actual
31986478.362024-09-228318Actual
10133121.002023-01-228313Actual
2881022.042024-06-2383511Actual
2045448.632023-10-2483611Actual
3865375.002025-03-248356Actual
14882109.002023-05-248336Actual
504100.002022-04-238316Budget
31928311.002024-09-228367Actual
21161178.002023-11-248367Actual
29797261.692024-07-238368Actual
2543634.802024-03-2383411Actual
11172149.572023-01-228368Actual
25176221.002024-03-238367Actual
3067858.002024-08-238356Actual
33230185.872024-10-2383111Actual
346479.002022-07-248363Actual
34701171.432024-11-2383213Actual
28902126.292024-06-2383112Actual
1730435.872023-07-2483311Actual
35414217.752024-12-228328Actual
12990112.002023-03-248346Actual
19163437.452023-09-238318Actual
855172.002022-11-248356Actual
5976206.002022-09-238315Actual
194835.012023-09-2383112Actual
12110200.002023-02-218367Budget
27429429.882024-05-238318Actual
12048187.002023-02-218317Actual
19070265.002023-09-238317Actual

Generated 2025-05-24 00:25:05.384 UTC