[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25950202.002024-04-228365Actual
2546326.292024-03-2383511Actual
36598219.272025-01-228368Actual
9726100.002022-12-228366Budget
19957111.002023-10-248336Actual
35414217.752024-12-228328Actual
37887120.972025-02-2183411Actual
2394218.002024-02-218326Actual
195106.082023-09-2383212Actual
37627303.002025-02-218367Actual
8689180.002022-11-248317Actual
26332231.392024-04-228328Actual
10319200.002023-01-228314Budget
1423567.782023-04-2383111Actual
1431735.872023-04-2383411Actual
15179166.242023-05-248368Actual
3328576.292024-10-2383311Actual
36153313.002025-01-228315Actual
23729224.002024-02-218314Actual
37125292.002025-02-218363Actual
9017127.002022-12-228313Actual
2045448.632023-10-2483611Actual
35293356.002024-12-228317Actual
3397240.002024-11-238326Actual
9399200.002022-12-228365Budget
24111251.002024-02-218317Actual
1726150.002022-05-248336Actual
2340252.892024-01-2283411Actual
30385393.002024-08-238314Actual
130030.002022-05-248373Budget
27048281.002024-05-238315Actual
3857360.002025-03-248326Actual
1083126.842022-04-238368Actual
17812167.002023-08-248365Actual
12944100.002023-03-248336Budget
144355.012023-04-2383212Actual
13240200.002023-03-248367Budget
5836280.002022-09-238314Budget
29855184.812024-07-2383111Actual
36061480.002025-01-228314Actual
31036117.782024-08-2383311Actual
458580.002022-08-248363Budget
10844115.002023-01-228366Actual
518360.002022-08-248356Budget
28488445.002024-06-238317Actual
907786.002022-12-228363Actual
2538213.532024-03-2383211Actual
3731200.002022-07-248315Budget
354240.002022-07-248373Budget
2099260.182022-05-248318Actual
3100940.122024-08-2383211Actual
167640.002022-05-248326Budget
16159234.422023-06-248368Actual
5508160.182022-08-248328Actual
972788.002022-12-228366Actual
13664153.002023-04-238364Actual
2692895.002024-05-238373Actual
2144811.402023-11-2483511Actual
35976233.002025-01-228363Actual
6695100.002022-09-238368Budget
6116107.002022-09-238316Actual
6774100.002022-10-248313Budget
4913165.002022-08-248365Actual
1647610.332023-06-2483612Actual
5837278.002022-09-238314Actual
1830614.592023-08-2483211Actual
2435026.292024-02-2183211Actual
3906515.652025-03-2483511Actual
22760121.002024-01-228364Actual
3901173.102025-03-2483311Actual
2334841.192024-01-2283211Actual
12565200.002023-03-248314Budget
2747110.002022-06-248316Actual
2405467.002024-02-218366Actual
2530147.002022-06-248364Actual
12047200.002023-02-218317Budget
32670298.002024-10-238364Actual
25733213.002024-04-228363Actual
26956372.002024-05-238314Actual
35038195.002024-12-228365Actual
19105259.002023-09-238367Actual
850580.002022-11-248346Budget
3213482.682024-09-2283211Actual
2662714.592024-04-2283112Actual
2666115.652024-04-2283612Actual
35852167.922024-12-2283213Actual
4200158.002022-07-248317Actual
15024295.002023-05-248317Actual
31334159.152024-08-2383613Actual
34000144.002024-11-238336Actual
35123.002022-04-238313Actual
3403132.002022-07-248313Actual
504151.002022-08-248326Actual
3862777.002025-03-248346Actual
23142257.002024-01-228367Actual
32306124.172024-09-2283112Actual
3402694.002024-11-238346Actual
2727997.002024-05-238366Actual
3343224.162024-10-2383212Actual
6117100.002022-09-238316Budget
1493455.002023-05-248356Actual
33172257.152024-10-238368Actual
10739117.002023-01-228346Actual
34910451.002024-12-228314Actual
20874181.002023-11-248365Actual
1336780.002023-03-248328Budget
855250.002022-11-248356Budget
13239177.002023-03-248367Actual
234674.002022-06-248363Actual
5089118.002022-08-248336Actual
37947123.102025-02-2183611Actual
37593353.002025-02-218317Actual
14175167.752023-04-238368Actual
19844135.002023-10-248365Actual
952751.002022-12-228326Actual
19632220.002023-10-248363Actual
7894100.002022-11-248313Budget
1064350.002023-01-228326Budget
1772100.002022-05-248346Budget
3402100.002022-07-248313Budget
648100.002022-04-238346Budget
1526513.532023-05-2483211Actual
164455.012023-06-2483212Actual
35706134.802024-12-2283112Actual
743039.002022-10-248356Actual
34353215.662024-11-2383111Actual
35386466.242024-12-228318Actual
1289442.002023-03-248326Actual
2039349.702023-10-2483411Actual
3966136.002022-07-248336Actual
3553479.482024-12-2283211Actual
26836345.002024-05-238313Actual
26065100.002024-04-228336Actual
39337213.542025-03-2483613Actual
37090436.002025-02-218313Actual
7755116.232022-10-248328Actual
3065271.002024-08-238346Actual
5896200.002022-09-238364Budget
1387484.002023-04-238336Actual
21875125.002023-12-228365Actual
12188245.032023-02-218318Actual
364172.002022-04-238315Actual
3789206.002022-07-248365Actual
167749.002022-05-248326Actual
28964153.952024-06-2383612Actual
11062295.032023-01-228318Actual
1697998.002023-07-248366Actual
2955256.002024-07-238356Actual
34701171.432024-11-2383213Actual
38836470.792025-03-248318Actual
999290.002022-12-228328Budget
7706200.002022-10-248318Budget
35151132.002024-12-228336Actual
15117384.422023-05-248318Actual
1429051.822023-04-2383311Actual
32728293.002024-10-238315Actual
2472200.002022-06-248314Budget
6834103.002022-10-248363Actual
38395235.002025-03-248364Actual
11171100.002023-01-228368Budget
4993100.002022-08-248316Budget
39157128.422025-03-2483112Actual
33404101.822024-10-2383112Actual
8141175.002022-11-248364Actual
2245784.802023-12-2283611Actual
915530.002022-12-228373Budget
4387178.362022-07-248328Actual
8282200.002022-11-248365Budget
35942308.002025-01-228313Actual
21841194.002023-12-228315Actual
10845100.002023-01-228366Budget
23609331.002024-02-218313Actual
15807100.002023-06-248316Actual
11578204.002023-02-218315Actual
850479.002022-11-248346Actual
38240375.002025-03-248313Actual
2531100.002022-06-248364Budget
26425101.822024-04-2283111Actual
16125157.142023-06-248328Actual
17565397.002023-08-248313Actual
1960190.002022-05-248317Actual
2299160.002024-01-228346Actual
1303777.002023-03-248356Actual
1529233.742023-05-2483311Actual
23857163.002024-02-218365Actual
2549667.782024-03-2383611Actual
1488238.002022-05-248315Actual
29585102.002024-07-238366Actual
2042028.422023-10-2483511Actual
12943128.002023-03-248336Actual
4121100.002022-07-248366Budget
7335100.002022-10-248336Budget
282165.002022-04-238364Actual
2019151.002022-05-248367Actual
25820270.002024-04-228314Actual
30571125.002024-08-238316Actual
18689220.002023-09-238314Actual
12706200.002023-03-248315Budget
8140200.002022-11-248364Budget
28701185.872024-06-2383111Actual
27896234.592024-05-2383213Actual
1730435.872023-07-2483311Actual
7239100.002022-10-248316Budget
683590.002022-10-248363Budget
32106167.782024-09-2283111Actual
3005725.232024-07-2383212Actual
1487200.002022-05-248315Budget
11577200.002023-02-218315Budget
1496779.002023-05-248366Actual
3221536.932024-09-2283511Actual
37860116.722025-02-2183311Actual
29763213.212024-07-238328Actual
423140.002022-04-238365Actual
154118.212023-05-2483112Actual
6366100.002022-09-238366Budget
36564217.752025-01-228328Actual
11251158.002023-02-218313Actual
14141137.452023-04-238328Actual
8220200.002022-11-248315Budget
17036237.002023-07-248317Actual
174776.082023-07-2483212Actual
17719137.002023-08-248364Actual
6696149.572022-09-238368Actual
22284158.662023-12-228368Actual
255548.212024-03-2383112Actual
1164100.002022-05-248313Budget
10515146.002023-01-228365Actual
39099147.572025-03-2483611Actual
5648100.002022-09-238313Budget
11498169.002023-02-218364Actual
1725200.002022-05-248336Budget
6038200.002022-09-238365Budget
26244248.002024-04-228367Actual
11718123.002023-02-218316Actual
1628100.002022-05-248316Budget
24674223.002024-03-238363Actual
34262281.392024-11-238328Actual
2579267.002024-04-228373Actual
1384628.002023-04-238326Actual
13428191.992023-03-248368Actual
2301767.002024-01-228356Actual
21664232.002023-12-228363Actual
10379200.002023-01-228364Budget
33018402.002024-10-238317Actual
15059227.002023-05-248367Actual
1632613.532023-06-2483511Actual
1588864.002023-06-248346Actual
3438141.192024-11-2383211Actual

Generated 2025-05-23 15:38:34.812 UTC