[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29971116.722024-07-2483611Actual
2093281.002023-11-258316Actual
1531950.762023-05-2583411Actual
27896234.592024-05-2483213Actual
19844135.002023-10-258365Actual
23915113.002024-02-228316Actual
6586266.242022-09-248318Actual
578840.002022-09-248373Budget
27220106.002024-05-248346Actual
8611100.002022-11-258366Budget
16039230.002023-06-258367Actual
214690.002022-05-258328Budget
1138830.002023-02-228373Budget
29445112.002024-07-248316Actual
34496167.782024-11-2483611Actual
3603369.002025-01-238373Actual
7627191.002022-10-258367Actual
3408492.002024-11-248366Actual
25698293.002024-04-238313Actual
8361153.002022-11-258316Actual
4851200.002022-08-258315Budget
1019380.002023-01-238363Budget
13177174.002023-03-258317Actual
6117100.002022-09-248316Budget
130030.002022-05-258373Budget
3343224.162024-10-2483212Actual
2875687.992024-06-2483311Actual
37303301.002025-02-228315Actual
748886.002022-10-258366Actual
34733141.612024-11-2483613Actual
364172.002022-04-248315Actual
895143.002022-04-248367Actual
9479140.002022-12-238316Actual
35386466.242024-12-238318Actual
795490.002022-11-258363Actual
3071190.002024-08-248366Actual
25915234.002024-04-238315Actual
37396116.002025-02-228316Actual
144355.012023-04-2483212Actual
28233256.002024-06-248365Actual
3918556.082025-03-2583212Actual
24639372.002024-03-248313Actual
12768100.002023-03-258365Budget
32961129.002024-10-248366Actual
14882109.002023-05-258336Actual
1694646.002023-07-258356Actual
6960220.002022-10-258314Actual
5382136.002022-08-258367Actual
1662599.002023-07-258373Actual
3901173.102025-03-2583311Actual
37713304.122025-02-228328Actual
33346113.532024-10-2483611Actual
20192328.362023-10-258318Actual
11437260.002023-02-228314Actual
34825224.002024-12-238363Actual
1933822.042023-09-2483311Actual
391764.002022-07-258326Actual
33583238.102024-10-2483613Actual
234790.002022-06-258363Budget
39304231.082025-03-2583213Actual
3635370.002025-01-238356Actual
3373276.002024-11-248373Actual
5837278.002022-09-248314Actual
850479.002022-11-258346Actual
23107225.002024-01-238317Actual
3898473.102025-03-2583211Actual
1431735.872023-04-2483411Actual
1488238.002022-05-258315Actual
33675205.002024-11-248363Actual
4773200.002022-08-258364Budget
21664232.002023-12-238363Actual
3402694.002024-11-248346Actual
22130222.002023-12-238317Actual
405960.002022-07-258356Budget
4260200.002022-07-258367Budget
12991100.002023-03-258346Budget
26779162.662024-04-2383613Actual
2601062.002024-04-238316Actual
8140200.002022-11-258364Budget
35328296.002024-12-238367Actual
896100.002022-04-248367Budget
37245317.002025-02-228364Actual
33110425.332024-10-248318Actual
2370142.002024-02-228373Actual
37477102.002025-02-228346Actual
31302155.642024-08-2483213Actual
4445157.142022-07-258368Actual
17685175.002023-08-258314Actual
840860.002022-11-258326Budget
2893025.232024-06-2483212Actual
23228152.602024-01-238328Actual
3789206.002022-07-258365Actual
1697998.002023-07-258366Actual
38067225.232025-02-2283612Actual
23262155.632024-01-238368Actual
25950202.002024-04-238365Actual
1395988.002023-04-248366Actual
36188207.002025-01-238365Actual
22760121.002024-01-238364Actual
36797100.762025-01-2383611Actual
8220200.002022-11-258315Budget
1243880.002023-03-258363Budget
458474.002022-08-258363Actual
38546106.002025-03-258316Actual
601200.002022-04-248336Budget
22965103.002024-01-238336Actual
2402264.002024-02-228356Actual
2291089.002024-01-238316Actual
11578204.002023-02-228315Actual
28198264.002024-06-248315Actual
31928311.002024-09-238367Actual
28291135.002024-06-248316Actual
39099147.572025-03-2583611Actual
11171100.002023-01-238368Budget
1027036.002023-01-238373Actual
13427100.002023-03-258368Budget
36386104.002025-01-238366Actual
15862115.002023-06-258336Actual
1750816.722023-07-2583612Actual
4525113.002022-08-258313Actual
11639189.002023-02-228365Actual
2543634.802024-03-2483411Actual
38240375.002025-03-258313Actual
3403132.002022-07-258313Actual
38898237.452025-03-258368Actual
13543250.002023-04-248363Actual
5976206.002022-09-248315Actual
35003335.002024-12-238315Actual
31217188.002024-08-2483612Actual
1726150.002022-05-258336Actual
17812167.002023-08-258365Actual
3443594.382024-11-2483411Actual
11172149.572023-01-238368Actual
29763213.212024-07-248328Actual
10844115.002023-01-238366Actual
2667200.002022-06-258365Actual
18066268.002023-08-258317Actual
3402100.002022-07-258313Budget
1176650.002023-02-228326Budget
7706200.002022-10-258318Budget
2473285.002022-06-258314Actual
27604128.422024-05-2483311Actual
2458212.462024-02-2283612Actual
1490864.002023-05-258346Actual
2098200.002022-05-258318Budget
803330.002022-11-258373Budget
5243112.002022-08-258366Actual
14523296.002023-05-258313Actual
2103958.002023-11-258356Actual
1765741.002023-08-258373Actual
27750136.932024-05-2483112Actual
6037164.002022-09-248365Actual
5648100.002022-09-248313Budget
31097126.292024-08-2483611Actual
743039.002022-10-258356Actual
840955.002022-11-258326Actual
11062295.032023-01-238318Actual
8141175.002022-11-258364Actual
27048281.002024-05-248315Actual
14642209.002023-05-258314Actual
3177881.002024-09-238346Actual
8081256.002022-11-258314Actual
30626120.002024-08-248336Actual
18220210.182023-08-258368Actual
578942.002022-09-248373Actual
181950.002022-05-258356Budget
1939228.422023-09-2483511Actual
1627236.932023-06-2583311Actual
10132100.002023-01-238313Budget
31604279.002024-09-238315Actual
2432260.332024-02-2283111Actual
21126195.002023-11-258317Actual
2133962.462023-11-2583111Actual
8689180.002022-11-258317Actual
11969100.002023-02-228366Budget
1559360.002023-06-258373Actual
10379200.002023-01-238364Budget
14053238.002023-04-248367Actual
1005380.002022-12-238368Budget
34262281.392024-11-248328Actual
22725211.002024-01-238314Actual
12943128.002023-03-258336Actual
19163437.452023-09-248318Actual
27491211.692024-05-248368Actual
37001181.962025-01-2383213Actual
33524134.592024-10-2483113Actual
102490.002022-04-248328Budget
94102.002022-04-248363Actual
10924200.002023-01-238317Budget
245502.892024-02-2283212Actual
13239177.002023-03-258367Actual
15714146.002023-06-258315Actual
3833264.002025-03-258373Actual
2609156.002024-04-238346Actual
55240.002022-04-248326Budget
167749.002022-05-258326Actual
2355212.462024-01-2383612Actual
13428191.992023-03-258368Actual
738393.002022-10-258346Actual
1960190.002022-05-258317Actual
36095284.002025-01-238364Actual
35236101.002024-12-238366Actual
1303860.002023-03-258356Budget
4710280.002022-08-258314Budget
9203253.002022-12-238314Actual
32048254.122024-09-238368Actual
7100152.002022-10-258315Actual
34353215.662024-11-2483111Actual
242430.002022-06-258373Budget
10691100.002023-01-238336Budget
12705215.002023-03-258315Actual
3405262.002024-11-248356Actual
33853252.002024-11-248315Actual
2615066.002024-04-238366Actual
20627372.002023-11-258313Actual
7336138.002022-10-258336Actual
27811211.402024-05-2483612Actual
242535.002022-06-258373Actual
31426215.002024-09-238363Actual
2405467.002024-02-228366Actual
69655.002022-04-248356Actual
2207158.662022-05-258368Actual
12109138.002023-02-228367Actual
12297129.872023-02-228368Actual

Generated 2025-05-24 11:32:25.061 UTC