[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33466170.982024-10-3183612Actual
2101379.002023-12-028346Actual
16159234.422023-07-028368Actual
22725211.002024-01-308314Actual
2549667.782024-03-3183611Actual
2144811.402023-12-0283511Actual
1833337.992023-09-0183311Actual
1131089.002023-03-018363Actual
22818173.002024-01-308315Actual
2142153.952023-12-0283411Actual
37887120.972025-03-0183411Actual
728660.002022-11-018326Budget
2004278.002023-11-018366Actual
4121100.002022-08-018366Budget
7020162.002022-11-018364Actual
12767126.002023-04-018365Actual
3127587.222024-08-3183113Actual
13099101.002023-04-018366Actual
35506146.512024-12-3083111Actual
9203253.002022-12-308314Actual
35942308.002025-01-308313Actual
578942.002022-10-018373Actual
30571125.002024-08-318316Actual
1431735.872023-05-0183411Actual
3402100.002022-08-018313Budget
2147151.082022-06-018328Actual
27549179.492024-05-3183111Actual
39157128.422025-04-0183112Actual
8281140.002022-12-028365Actual
2893025.232024-07-0183212Actual
6213100.002022-10-018336Budget
10923197.002023-01-308317Actual
11063200.002023-01-308318Budget
36301144.002025-01-308336Actual
1838711.402023-09-0183511Actual
2196031.002023-12-308326Actual
2136734.802023-12-0283211Actual
27750136.932024-05-3183112Actual
7755116.232022-11-018328Actual
31302155.642024-08-3183213Actual
39337213.542025-04-0183613Actual
5461345.032022-09-018318Actual
122390.002022-06-018363Budget
3059860.002024-08-318326Actual
25296187.452024-03-318368Actual
907786.002022-12-308363Actual
11719100.002023-03-018316Budget
39304231.082025-04-0183213Actual
34262281.392024-12-018328Actual
4259167.002022-08-018367Actual
293750.002022-07-028356Budget
35293356.002024-12-308317Actual
4992116.002022-09-018316Actual
34945290.002024-12-308364Actual
4120137.002022-08-018366Actual
15179166.242023-06-018368Actual
55346.002022-05-018326Actual
1176650.002023-03-018326Budget
3067858.002024-08-318356Actual
23609331.002024-02-298313Actual
31639266.002024-09-308365Actual
840955.002022-12-028326Actual
22760121.002024-01-308364Actual
11172149.572023-01-308368Actual
5321200.002022-09-018317Budget
3556187.992024-12-3083311Actual
5509100.002022-09-018328Budget
2154010.332023-12-0283112Actual
15059227.002023-06-018367Actual
2293721.002024-01-308326Actual
1954111.402023-10-0183612Actual
31217188.002024-08-3183612Actual
24886147.002024-03-318365Actual
1223680.002023-03-018328Budget
30385393.002024-08-318314Actual
3172439.002024-09-308326Actual
4199200.002022-08-018317Budget
37125292.002025-03-018363Actual
30861596.552024-08-318318Actual
2337545.442024-01-3083311Actual
223217.002022-05-018314Actual
2875687.992024-07-0183311Actual
9263200.002022-12-308364Budget
3590280.002022-08-018314Budget
9341163.002022-12-308315Actual
29763213.212024-07-318328Actual
3520351.002024-12-308356Actual
5975200.002022-10-018315Budget
1727726.292023-08-0183211Actual
2099260.182022-06-018318Actual
3118344.382024-08-3183212Actual
9262196.002022-12-308364Actual
2952688.002024-07-318346Actual
21749196.002023-12-308314Actual
25915234.002024-04-308315Actual
30176181.962024-07-3183213Actual
1461444.002023-06-018373Actual
3688324.162025-01-3083212Actual
12188245.032023-03-018318Actual
1083126.842022-05-018368Actual
3137138.002022-07-028367Actual
20662221.002023-12-028363Actual
2502566.002024-03-318346Actual
10378135.002023-01-308364Actual
39219211.402025-04-0183612Actual
21247195.022023-12-028328Actual
36564217.752025-01-308328Actual
24851143.002024-03-318315Actual
6117100.002022-10-018316Budget
31097126.292024-08-3183611Actual
1387484.002023-05-018336Actual
896100.002022-05-018367Budget
154118.212023-06-0183112Actual
38778255.002025-04-018367Actual
1931114.592023-10-0183211Actual
29294222.002024-07-318364Actual
24999121.002024-03-318336Actual
30626120.002024-08-318336Actual
1686628.002023-08-018326Actual
22640202.002024-01-308363Actual
27194150.002024-05-318336Actual
2546326.292024-03-3183511Actual
3553479.482024-12-3083211Actual
7627191.002022-11-018367Actual
2746100.002022-07-028316Budget
1223798.052023-03-018328Actual
26425101.822024-04-3083111Actual
12768100.002023-04-018365Budget
12846109.002023-04-018316Actual
17430.002022-05-018373Budget
10924200.002023-01-308317Budget
5837278.002022-10-018314Actual
17870113.002023-09-018316Actual
30029118.852024-07-3183112Actual
1535377.362023-06-0183611Actual
27220106.002024-05-318346Actual
2033925.232023-11-0183211Actual
616453.002022-10-018326Actual
17157126.842023-08-018328Actual
32306124.172024-09-3083112Actual
30265417.002024-08-318313Actual
35151132.002024-12-308336Actual
3783332.672025-03-0183211Actual
1027130.002023-01-308373Budget
23200285.932024-01-308318Actual
30420310.002024-08-318364Actual
32340168.852024-09-3083612Actual
32048254.122024-09-308368Actual
33110425.332024-10-318318Actual
245239.272024-02-2983112Actual
2540932.672024-03-3183311Actual
35767225.232024-12-3083612Actual
5322169.002022-09-018317Actual
1426313.532023-05-0183211Actual
130030.002022-06-018373Budget
332490.002022-07-028368Budget
26779162.662024-04-3083613Actual
30478264.002024-08-318315Actual
3443594.382024-12-0183411Actual
3652157.002022-08-018364Actual
37090436.002025-03-018313Actual
28701185.872024-07-0183111Actual
37536118.002025-03-018366Actual
13239177.002023-04-018367Actual
9575138.002022-12-308336Actual
1772100.002022-06-018346Budget
12847100.002023-04-018316Budget
1881100.002022-06-018366Budget
2996130.002022-07-028366Actual
5569100.002022-09-018368Budget
20874181.002023-12-028365Actual
31036117.782024-08-3183311Actual
23915113.002024-02-298316Actual
23142257.002024-01-308367Actual
466240.002022-09-018373Budget
177398.002022-06-018346Actual
167749.002022-06-018326Actual
2332063.532024-01-3083111Actual
20747241.002023-12-028314Actual
30889207.152024-08-318328Actual
795590.002022-12-028363Budget
8081256.002022-12-028314Actual
781580.002022-11-018368Budget
8690200.002022-12-028317Budget
8938105.632022-12-028368Actual
38360450.002025-04-018314Actual
283100.002022-05-018364Budget
3789206.002022-08-018365Actual
8831231.392022-12-028318Actual
7100152.002022-11-018315Actual
2355212.462024-01-3083612Actual
34733141.612024-12-0183613Actual
7568200.002022-11-018317Budget
9805223.002022-12-308317Actual
6507200.002022-10-018367Budget
32398139.852024-09-3083113Actual
571080.002022-10-018363Budget
1493455.002023-06-018356Actual
20782145.002023-12-028364Actual
1694646.002023-08-018356Actual
4338200.002022-08-018318Budget
1836037.992023-09-0183411Actual
255816.082024-03-3183212Actual
2786978.452024-05-3183113Actual
4914200.002022-09-018365Budget
32670298.002024-10-318364Actual
10738100.002023-01-308346Budget
7567264.002022-11-018317Actual
5243112.002022-09-018366Actual
3446234.802024-12-0183511Actual
38686117.002025-04-018366Actual
25733213.002024-04-308363Actual
3405262.002024-12-018356Actual
12297129.872023-03-018368Actual
1735814.592023-08-0183511Actual
835200.002022-05-018317Budget
354240.002022-08-018373Budget
3075200.002022-07-028317Budget
2291089.002024-01-308316Actual
12626182.002023-04-018364Actual
1349217.002022-06-018314Actual
35236101.002024-12-308366Actual
14882109.002023-06-018336Actual
2535486.932024-03-3183111Actual
691330.002022-11-018373Budget
35386466.242024-12-308318Actual
3898473.102025-04-0183211Actual
12991100.002023-04-018346Budget
28291135.002024-07-018316Actual
12627200.002023-04-018364Budget
1739280.552023-08-0183611Actual
8282200.002022-12-028365Budget
405960.002022-08-018356Budget
2645343.312024-04-3083211Actual
2656852.892024-04-3083611Actual
30803276.002024-08-318367Actual
24264234.422024-02-298368Actual
18220210.182023-09-018368Actual
3265114.722022-07-028328Actual
29735479.882024-07-318318Actual
38864179.872025-04-018328Actual
14523296.002023-06-018313Actual
2446584.802024-02-2983611Actual
855172.002022-12-028356Actual
5090100.002022-09-018336Budget
9865139.002022-12-308367Actual
33640344.002024-12-018313Actual
1064246.002023-01-308326Actual

Generated 2025-05-31 11:57:17.667 UTC