[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2923196.002024-07-238373Actual
2204043.002023-12-228356Actual
22165225.002023-12-228367Actual
11172149.572023-01-228368Actual
3966136.002022-07-248336Actual
255816.082024-03-2383212Actual
2299160.002024-01-228346Actual
29797261.692024-07-238368Actual
38601155.002025-03-248336Actual
27371266.002024-05-238367Actual
10458180.002023-01-228315Actual
2334841.192024-01-2283211Actual
12377100.002023-03-248313Budget
35151132.002024-12-228336Actual
35767225.232024-12-2283612Actual
31217188.002024-08-2383612Actual
25296187.452024-03-238368Actual
28233256.002024-06-238365Actual
12110200.002023-02-218367Budget
13543250.002023-04-238363Actual
10924200.002023-01-228317Budget
28346163.002024-06-238336Actual
30513241.002024-08-238365Actual
2844150.002022-06-248336Actual
38743397.002025-03-248317Actual
69550.002022-04-238356Budget
34141387.002024-11-238317Actual
1426313.532023-04-2383211Actual
803232.002022-11-248373Actual
34701171.432024-11-2383213Actual
26836345.002024-05-238313Actual
1535377.362023-05-2483611Actual
17430.002022-04-238373Budget
22284158.662023-12-228368Actual
2133962.462023-11-2483111Actual
2286100.002022-06-248313Budget
4772178.002022-08-248364Actual
2293721.002024-01-228326Actual
3573456.082024-12-2283212Actual
2045448.632023-10-2483611Actual
29387231.002024-07-238365Actual
28106493.002024-06-238314Actual
11062295.032023-01-228318Actual
13318288.972023-03-248318Actual
32248101.822024-09-2283611Actual
34790375.002024-12-228313Actual
12768100.002023-03-248365Budget
962377.002022-12-228346Actual
13239177.002023-03-248367Actual
4387178.362022-07-248328Actual
2207389.002023-12-228366Actual
9263200.002022-12-228364Budget
32550209.002024-10-238363Actual
2332063.532024-01-2283111Actual
3071190.002024-08-238366Actual
3290297.002024-10-238346Actual
1842148.632023-08-2483611Actual
32425224.062024-09-2283213Actual
835200.002022-04-238317Budget
2891101.002022-06-248346Actual
31426215.002024-09-228363Actual
16533358.002023-07-248313Actual
326490.002022-06-248328Budget
37477102.002025-02-218346Actual
1019380.002023-01-228363Budget
35706134.802024-12-2283112Actual
7755116.232022-10-248328Actual
2473142.002024-03-238373Actual
966942.002022-12-228356Actual
2352010.332024-01-2283112Actual
7239100.002022-10-248316Budget
2997100.002022-06-248366Budget
177398.002022-05-248346Actual
11063200.002023-01-228318Budget
8689180.002022-11-248317Actual
1289550.002023-03-248326Budget
17812167.002023-08-248365Actual
29022122.312024-06-2383113Actual
279529.002022-06-248326Actual
2716647.002024-05-238326Actual
738393.002022-10-248346Actual
1019289.002023-01-228363Actual
3965100.002022-07-248336Budget
20747241.002023-11-248314Actual
38453253.002025-03-248315Actual
32607118.002024-10-238373Actual
21247195.022023-11-248328Actual
4852209.002022-08-248315Actual
2254817.782023-12-2283612Actual
36301144.002025-01-228336Actual
9576100.002022-12-228336Budget
1933822.042023-09-2383311Actual
6775155.002022-10-248313Actual
242535.002022-06-248373Actual
205128.212023-10-2483112Actual
33795242.002024-11-238364Actual
32876130.002024-10-238336Actual
2004278.002023-10-248366Actual
1847911.402023-08-2483112Actual
23142257.002024-01-228367Actual
19632220.002023-10-248363Actual
7628200.002022-10-248367Budget
3127587.222024-08-2383113Actual
36443414.002025-01-228317Actual
962280.002022-12-228346Budget
10379200.002023-01-228364Budget
22605351.002024-01-228313Actual
2101379.002023-11-248346Actual
1694646.002023-07-248356Actual
1251647.002023-03-248373Actual
31155128.422024-08-2383112Actual
26779162.662024-04-2283613Actual
31511423.002024-09-228314Actual
1881100.002022-05-248366Budget
3561518.842024-12-2283511Actual
1591457.002023-06-248356Actual
7020162.002022-10-248364Actual
25262179.872024-03-238328Actual
31302155.642024-08-2383213Actual
2831834.002024-06-238326Actual
424200.002022-04-238365Budget
234674.002022-06-248363Actual
2843200.002022-06-248336Budget
37125292.002025-02-218363Actual
154118.212023-05-2483112Actual
616550.002022-09-238326Budget
2245784.802023-12-2283611Actual
1662599.002023-07-248373Actual
14557237.002023-05-248363Actual
952751.002022-12-228326Actual
39038127.362025-03-2483411Actual
1408154.002022-05-248364Actual
1954111.402023-09-2383612Actual
1384628.002023-04-238326Actual
4200158.002022-07-248317Actual
25915234.002024-04-228315Actual
3397240.002024-11-238326Actual
513765.002022-08-248346Actual
12846109.002023-03-248316Actual
3803323.102025-02-2183212Actual
12847100.002023-03-248316Budget
3632790.002025-01-228346Actual
12047200.002023-02-218317Budget
10983178.002023-01-228367Actual
4992116.002022-08-248316Actual
887890.002022-11-248328Budget
1431735.872023-04-2383411Actual
29139397.002024-07-238313Actual
37451120.002025-02-218336Actual
4710280.002022-08-248314Budget
2042028.422023-10-2483511Actual
30091173.102024-07-2383612Actual
130030.002022-05-248373Budget
26304542.002024-04-228318Actual
728763.002022-10-248326Actual
36188207.002025-01-228365Actual
4012100.002022-07-248346Budget
15501408.002023-06-248313Actual
24639372.002024-03-238313Actual
2746100.002022-06-248316Budget
5508160.182022-08-248328Actual
24231169.272024-02-218328Actual
3216192.252024-09-2283311Actual
9865139.002022-12-228367Actual
25950202.002024-04-228365Actual
2147151.082022-05-248328Actual
1493455.002023-05-248356Actual
27048281.002024-05-238315Actual
38360450.002025-03-248314Actual
33760376.002024-11-238314Actual
23970117.002024-02-218336Actual
11111143.512023-01-228328Actual
35942308.002025-01-228313Actual
36797100.762025-01-2283611Actual
466342.002022-08-248373Actual
423140.002022-04-238365Actual
22818173.002024-01-228315Actual
3688324.162025-01-2283212Actual
683590.002022-10-248363Budget
1549132.002022-05-248365Actual
22223295.032023-12-228318Actual
11499200.002023-02-218364Budget
28581554.122024-06-238318Actual
466240.002022-08-248373Budget
5837278.002022-09-238314Actual
1251730.002023-03-248373Budget
2952688.002024-07-238346Actual
6587200.002022-09-238318Budget
27457317.752024-05-238328Actual
3458243.312024-11-2383212Actual
35852167.922024-12-2283213Actual
2019151.002022-05-248367Actual
36564217.752025-01-228328Actual
3591245.002022-07-248314Actual
34554110.342024-11-2383112Actual
23228152.602024-01-228328Actual
1223680.002023-02-218328Budget
2144811.402023-11-2483511Actual
29910110.342024-07-2383311Actual
2287139.002022-06-248313Actual
9262196.002022-12-228364Actual
3137138.002022-06-248367Actual
23262155.632024-01-228368Actual
30861596.552024-08-238318Actual
6695100.002022-09-238368Budget
1078560.002023-01-228356Budget
29049232.842024-06-2383213Actual
2093281.002023-11-248316Actual
1928381.612023-09-2383111Actual
13759117.002023-04-238365Actual
636779.002022-09-238366Actual
3443594.382024-11-2383411Actual
3323155.632022-06-248368Actual
8752169.002022-11-248367Actual
11863100.002023-02-218346Budget
3217304.122022-06-248318Actual
4339219.272022-07-248318Actual
69655.002022-04-238356Actual
13240200.002023-03-248367Budget
8938105.632022-11-248368Actual
11578204.002023-02-218315Actual
28431111.002024-06-238366Actual
6696149.572022-09-238368Actual
6960220.002022-10-248314Actual

Generated 2025-05-23 20:32:22.887 UTC