[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3403132.002022-08-018313Actual
13319200.002023-04-018318Budget
34910451.002024-12-308314Actual
3106396.512024-08-3183411Actual
3284834.002024-10-318326Actual
234790.002022-07-028363Budget
3561518.842024-12-3083511Actual
29797261.692024-07-318368Actual
1833337.992023-09-0183311Actual
3671189.062025-01-3083311Actual
36301144.002025-01-308336Actual
3573456.082024-12-3083212Actual
102490.002022-05-018328Budget
14141137.452023-05-018328Actual
952660.002022-12-308326Budget
31604279.002024-09-308315Actual
29642383.002024-07-318317Actual
1027036.002023-01-308373Actual
34790375.002024-12-308313Actual
743039.002022-11-018356Actual
518360.002022-09-018356Budget
11816137.002023-03-018336Actual
2530147.002022-07-028364Actual
11578204.002023-03-018315Actual
7755116.232022-11-018328Actual
29139397.002024-07-318313Actual
167640.002022-06-018326Budget
8140200.002022-12-028364Budget
2057015.652023-11-0183612Actual
1591457.002023-07-028356Actual
18569419.002023-10-018313Actual
35003335.002024-12-308315Actual
26779162.662024-04-3083613Actual
1686628.002023-08-018326Actual
27549179.492024-05-3183111Actual
35942308.002025-01-308313Actual
1019380.002023-01-308363Budget
2601062.002024-04-308316Actual
2245784.802023-12-3083611Actual
3965100.002022-08-018336Budget
205395.012023-11-0183212Actual
20747241.002023-12-028314Actual
5381200.002022-09-018367Budget
896100.002022-05-018367Budget
10738100.002023-01-308346Budget
154118.212023-06-0183112Actual
4992116.002022-09-018316Actual
10318217.002023-01-308314Actual
3898473.102025-04-0183211Actual
24639372.002024-03-318313Actual
3688324.162025-01-3083212Actual
1629111.002022-06-018316Actual
1111080.002023-01-308328Budget
181950.002022-06-018356Budget
11498169.002023-03-018364Actual
648100.002022-05-018346Budget
1348200.002022-06-018314Budget
27896234.592024-05-3183213Actual
12944100.002023-04-018336Budget
602130.002022-05-018336Actual
504100.002022-05-018316Budget
1336780.002023-04-018328Budget
32550209.002024-10-318363Actual
1725200.002022-06-018336Budget
245239.272024-02-2983112Actual
4446100.002022-08-018368Budget
194835.012023-10-0183112Actual
6446200.002022-10-018317Budget
1730435.872023-08-0183311Actual
1627236.932023-07-0283311Actual
25176221.002024-03-318367Actual
2947238.002024-07-318326Actual
1549132.002022-06-018365Actual
18101158.002023-09-018367Actual
9575138.002022-12-308336Actual
16533358.002023-08-018313Actual
39099147.572025-04-0183611Actual
1222102.002022-06-018363Actual
255548.212024-03-3183112Actual
37125292.002025-03-018363Actual
7100152.002022-11-018315Actual
10924200.002023-01-308317Budget
3100940.122024-08-3183211Actual
15117384.422023-06-018318Actual
144355.012023-05-0183212Actual
36564217.752025-01-308328Actual
3750371.002025-03-018356Actual
5509100.002022-09-018328Budget
1429051.822023-05-0183311Actual
8610112.002022-12-028366Actual
11062295.032023-01-308318Actual
7894100.002022-12-028313Budget
31837102.002024-09-308366Actual
2154010.332023-12-0283112Actual
2668200.002022-07-028365Budget
1485436.002023-06-018326Actual
19632220.002023-11-018363Actual
346580.002022-08-018363Budget
2443112.462024-02-2983511Actual
840955.002022-12-028326Actual
8830200.002022-12-028318Budget
39219211.402025-04-0183612Actual
5976206.002022-10-018315Actual
3590280.002022-08-018314Budget
23729224.002024-02-298314Actual
23262155.632024-01-308368Actual
35123.002022-05-018313Actual
2291089.002024-01-308316Actual
4993100.002022-09-018316Budget
6508180.002022-10-018367Actual
3556187.992024-12-3083311Actual
28844100.762024-07-0183611Actual
458580.002022-09-018363Budget
3685596.512025-01-3083112Actual
36536551.092025-01-308318Actual
34554110.342024-12-0183112Actual
5090100.002022-09-018336Budget
7159200.002022-11-018365Budget
1890139.002023-10-018326Actual
6445264.002022-10-018317Actual
37860116.722025-03-0183311Actual
1251647.002023-04-018373Actual
35096102.002024-12-308316Actual
21161178.002023-12-028367Actual
4711240.002022-09-018314Actual
36443414.002025-01-308317Actual
7567264.002022-11-018317Actual
1191060.002023-03-018356Budget
5836280.002022-10-018314Budget
12565200.002023-04-018314Budget
20253222.302023-11-018368Actual
616453.002022-10-018326Actual
27139104.002024-05-318316Actual
35767225.232024-12-3083612Actual
245502.892024-02-2983212Actual
1836037.992023-09-0183411Actual
1727726.292023-08-0183211Actual
38067225.232025-03-0183612Actual
38488293.002025-04-018365Actual
30803276.002024-08-318367Actual
14769122.002023-06-018365Actual
20134160.002023-11-018367Actual
999290.002022-12-308328Budget
20874181.002023-12-028365Actual
14018197.002023-05-018317Actual
33945133.002024-12-018316Actual
2332063.532024-01-3083111Actual
2786978.452024-05-3183113Actual
23609331.002024-02-298313Actual
354240.002022-08-018373Budget
32106167.782024-09-3083111Actual
2446584.802024-02-2983611Actual
225155.012023-12-3083112Actual
35976233.002025-01-308363Actual
17719137.002023-09-018364Actual
37747296.542025-03-018368Actual
8220200.002022-12-028315Budget
1636043.312023-07-0283611Actual
962280.002022-12-308346Budget
28106493.002024-07-018314Actual
966942.002022-12-308356Actual
1842148.632023-09-0183611Actual
282165.002022-05-018364Actual
1078560.002023-01-308356Budget
31546240.002024-09-308364Actual
1830614.592023-09-0183211Actual
2334841.192024-01-3083211Actual
364172.002022-05-018315Actual
27081195.002024-05-318365Actual
8457100.002022-12-028336Budget
32876130.002024-10-318336Actual
18187135.932023-09-018328Actual
636779.002022-10-018366Actual
1800983.002023-09-018366Actual
31752143.002024-09-308336Actual
27048281.002024-05-318315Actual
391650.002022-08-018326Budget
2019151.002022-06-018367Actual
28198264.002024-07-018315Actual
31928311.002024-09-308367Actual
10054164.722022-12-308368Actual
9017127.002022-12-308313Actual
34945290.002024-12-308364Actual
1176768.002023-03-018326Actual
2997100.002022-07-028366Budget
16781185.002023-08-018365Actual
31334159.152024-08-3183613Actual
1624511.402023-07-0283211Actual
7238136.002022-11-018316Actual
9400185.002022-12-308365Actual
2045448.632023-11-0183611Actual
23915113.002024-02-298316Actual
1931114.592023-10-0183211Actual
3014969.672024-07-3183113Actual
2342914.592024-01-3083511Actual
28902126.292024-07-0183112Actual
23107225.002024-01-308317Actual
2399677.002024-02-298346Actual
1881100.002022-06-018366Budget
2432260.332024-02-2983111Actual
1138830.002023-03-018373Budget
177398.002022-06-018346Actual
9203253.002022-12-308314Actual
1526513.532023-06-0183211Actual
2839869.002024-07-018356Actual
38546106.002025-04-018316Actual
2724650.002024-05-318356Actual
2237035.872023-12-3083211Actual
3632790.002025-01-308346Actual
25234367.752024-03-318318Actual
3005725.232024-07-3183212Actual
2142153.952023-12-0283411Actual
11250100.002023-03-018313Budget
1523780.552023-06-0183111Actual
220890.002022-06-018368Budget
9866200.002022-12-308367Budget
18816185.002023-10-018365Actual
38395235.002025-04-018364Actual
8281140.002022-12-028365Actual
2645343.312024-04-3083211Actual
33138210.182024-10-318328Actual
29049232.842024-07-0183213Actual
31097126.292024-08-3183611Actual
3668466.722025-01-3083211Actual
1936540.122023-10-0183411Actual
29082155.642024-07-0183613Actual
27194150.002024-05-318336Actual
2615066.002024-04-308366Actual
1621781.612023-07-0283111Actual
2666115.652024-04-3083612Actual
12297129.872023-03-018368Actual
12706200.002023-04-018315Budget
9865139.002022-12-308367Actual
2239746.502023-12-3083311Actual
27371266.002024-05-318367Actual
803232.002022-12-028373Actual
962377.002022-12-308346Actual
37627303.002025-03-018367Actual
2020100.002022-06-018367Budget
25820270.002024-04-308314Actual
10984200.002023-01-308367Budget
3458243.312024-12-0183212Actual
1409100.002022-06-018364Budget
10923197.002023-01-308317Actual
7239100.002022-11-018316Budget
12627200.002023-04-018364Budget
2207389.002023-12-308366Actual
2656852.892024-04-3083611Actual

Generated 2025-05-31 09:33:16.987 UTC