[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27811211.402024-05-2483612Actual
35038195.002024-12-238365Actual
2947238.002024-07-248326Actual
32515344.002024-10-248313Actual
35414217.752024-12-238328Actual
31697124.002024-09-238316Actual
1165142.002022-05-258313Actual
2207158.662022-05-258368Actual
2662714.592024-04-2383112Actual
2139456.082023-11-2583311Actual
18816185.002023-09-248365Actual
27896234.592024-05-2483213Actual
27457317.752024-05-248328Actual
1990295.002023-10-258316Actual
2546326.292024-03-2483511Actual
36386104.002025-01-238366Actual
1954111.402023-09-2483612Actual
28198264.002024-06-248315Actual
35767225.232024-12-2383612Actual
20747241.002023-11-258314Actual
11111143.512023-01-238328Actual
37001181.962025-01-2383213Actual
2839869.002024-06-248356Actual
27692126.292024-05-2483611Actual
2653411.402024-04-2383511Actual
518464.002022-08-258356Actual
3789206.002022-07-258365Actual
1895555.002023-09-248346Actual
2093281.002023-11-258316Actual
3290297.002024-10-248346Actual
38183266.172025-02-2283613Actual
2996130.002022-06-258366Actual
9341163.002022-12-238315Actual
8611100.002022-11-258366Budget
17036237.002023-07-258317Actual
23107225.002024-01-238317Actual
3750371.002025-02-228356Actual
14557237.002023-05-258363Actual
1408154.002022-05-258364Actual
1488238.002022-05-258315Actual
840860.002022-11-258326Budget
915530.002022-12-238373Budget
18159288.972023-08-258318Actual
1446613.532023-04-2483612Actual
9865139.002022-12-238367Actual
29139397.002024-07-248313Actual
2301767.002024-01-238356Actual
17600237.002023-08-258363Actual
630860.002022-09-248356Budget
11250100.002023-02-228313Budget
13178200.002023-03-258317Budget
20220178.362023-10-258328Actual
3898473.102025-03-2583211Actual
3075200.002022-06-258317Budget
21841194.002023-12-238315Actual
8141175.002022-11-258364Actual
13428191.992023-03-258368Actual
15501408.002023-06-258313Actual
282165.002022-04-248364Actual
1628100.002022-05-258316Budget
16746185.002023-07-258315Actual
1078668.002023-01-238356Actual
102490.002022-04-248328Budget
803232.002022-11-258373Actual
2136734.802023-11-2583211Actual
33018402.002024-10-248317Actual
55240.002022-04-248326Budget
755100.002022-04-248366Budget
1627236.932023-06-2583311Actual
37477102.002025-02-228346Actual
24886147.002024-03-248365Actual
7816108.662022-10-258368Actual
34176222.002024-11-248367Actual
22605351.002024-01-238313Actual
2287139.002022-06-258313Actual
11499200.002023-02-228364Budget
3791417.782025-02-2283511Actual
3561518.842024-12-2383511Actual
1289442.002023-03-258326Actual
3106396.512024-08-2483411Actual
29677273.002024-07-248367Actual
167749.002022-05-258326Actual
2777827.362024-05-2483212Actual
2535486.932024-03-2483111Actual
2036622.042023-10-2583311Actual
38488293.002025-03-258365Actual
775490.002022-10-258328Budget
12768100.002023-03-258365Budget
967050.002022-12-238356Budget
850479.002022-11-258346Actual
8752169.002022-11-258367Actual
2201475.002023-12-238346Actual
32607118.002024-10-248373Actual
2757760.332024-05-2483211Actual
21161178.002023-11-258367Actual
18066268.002023-08-258317Actual
37451120.002025-02-228336Actual
220890.002022-05-258368Budget
37396116.002025-02-228316Actual
1942567.782023-09-2483611Actual
37033157.402025-01-2383613Actual
11062295.032023-01-238318Actual
34100.002022-04-248313Budget
1019380.002023-01-238363Budget
5569100.002022-08-258368Budget
26425101.822024-04-2383111Actual
2157314.592023-11-2583612Actual
1349217.002022-05-258314Actual
601200.002022-04-248336Budget
9263200.002022-12-238364Budget
30385393.002024-08-248314Actual
2142153.952023-11-2583411Actual
7100152.002022-10-258315Actual
2609156.002024-04-238346Actual
33853252.002024-11-248315Actual
6586266.242022-09-248318Actual
10516100.002023-01-238365Budget
20987115.002023-11-258336Actual
1636043.312023-06-2583611Actual
28346163.002024-06-248336Actual
29937103.952024-07-2483411Actual
3966136.002022-07-258336Actual
354340.002022-07-258373Actual
952660.002022-12-238326Budget
23764167.002024-02-228364Actual
23729224.002024-02-228314Actual
34733141.612024-11-2483613Actual
32458141.612024-09-2383613Actual
39304231.082025-03-2583213Actual
13508341.002023-04-248313Actual
23142257.002024-01-238367Actual
23970117.002024-02-228336Actual
2402264.002024-02-228356Actual
39099147.572025-03-2583611Actual
23228152.602024-01-238328Actual
16653246.002023-07-258314Actual
15749163.002023-06-258365Actual
1431735.872023-04-2483411Actual
2872951.822024-06-2483211Actual
2844150.002022-06-258336Actual
34945290.002024-12-238364Actual
12990112.002023-03-258346Actual
28140242.002024-06-248364Actual
38864179.872025-03-258328Actual
8830200.002022-11-258318Budget
16839111.002023-07-258316Actual
22251148.052023-12-238328Actual
602130.002022-04-248336Actual
283100.002022-04-248364Budget
1176650.002023-02-228326Budget
3688324.162025-01-2383212Actual
34910451.002024-12-238314Actual
23644182.002024-02-228363Actual
11063200.002023-01-238318Budget
9805223.002022-12-238317Actual
34616197.572024-11-2483612Actual
1348200.002022-05-258314Budget
38360450.002025-03-258314Actual
7489100.002022-10-258366Budget
181950.002022-05-258356Budget
222200.002022-04-248314Budget
27929243.362024-05-2483613Actual
728763.002022-10-258326Actual
2098200.002022-05-258318Budget
2530147.002022-06-258364Actual
2446584.802024-02-2283611Actual
1629948.632023-06-2583411Actual
24231169.272024-02-228328Actual
332490.002022-06-258368Budget
22130222.002023-12-238317Actual
5836280.002022-09-248314Budget
13819108.002023-04-248316Actual
17157126.842023-07-258328Actual
35885162.662024-12-2383613Actual
7567264.002022-10-258317Actual
28106493.002024-06-248314Actual
12627200.002023-03-258364Budget
915424.002022-12-238373Actual
34141387.002024-11-248317Actual
1789732.002023-08-258326Actual
9399200.002022-12-238365Budget
39277122.312025-03-2583113Actual
1727726.292023-07-2583211Actual
1251730.002023-03-258373Budget
2399677.002024-02-228346Actual
6213100.002022-09-248336Budget
1624511.402023-06-2583211Actual
32728293.002024-10-248315Actual
691233.002022-10-258373Actual
3520351.002024-12-238356Actual
4013101.002022-07-258346Actual
2286100.002022-06-258313Budget
3603369.002025-01-238373Actual
29797261.692024-07-248368Actual
2099260.182022-05-258318Actual
18101158.002023-08-258367Actual
2671974.942024-04-2383113Actual
39219211.402025-03-2583612Actual
22760121.002024-01-238364Actual
9726100.002022-12-238366Budget
1390070.002023-04-248346Actual
738393.002022-10-258346Actual
4773200.002022-08-258364Budget
571183.002022-09-248363Actual
12943128.002023-03-258336Actual
2890100.002022-06-258346Budget
4387178.362022-07-258328Actual
28643214.722024-06-248368Actual
23200285.932024-01-238318Actual
24759220.002024-03-248314Actual
33110425.332024-10-248318Actual
2334841.192024-01-2383211Actual
28701185.872024-06-2483111Actual
2724650.002024-05-248356Actual
896100.002022-04-248367Budget
3118344.382024-08-2483212Actual
1423567.782023-04-2483111Actual
1959200.002022-05-258317Budget
19070265.002023-09-248317Actual
34262281.392024-11-248328Actual
1836037.992023-08-2583411Actual
2394218.002024-02-228326Actual
5242100.002022-08-258366Budget
1800983.002023-08-258366Actual
458580.002022-08-258363Budget
1887474.002023-09-248316Actual
3668466.722025-01-2383211Actual
691330.002022-10-258373Budget
2666115.652024-04-2383612Actual
24145188.002024-02-228367Actual
1131089.002023-02-228363Actual
346580.002022-07-258363Budget
7238136.002022-10-258316Actual
37627303.002025-02-228367Actual
14018197.002023-04-248317Actual
30091173.102024-07-2483612Actual
33052278.002024-10-248367Actual
31837102.002024-09-238366Actual
2494476.002024-03-248316Actual
32048254.122024-09-238368Actual
30923313.212024-08-248368Actual
36443414.002025-01-238317Actual
27220106.002024-05-248346Actual
6214140.002022-09-248336Actual
2952688.002024-07-248346Actual
2831834.002024-06-248326Actual
26332231.392024-04-238328Actual
13664153.002023-04-248364Actual

Generated 2025-05-24 13:03:11.771 UTC