[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28291135.002024-07-018316Actual
513765.002022-09-018346Actual
3561518.842024-12-3083511Actual
2154010.332023-12-0283112Actual
1529233.742023-06-0183311Actual
26332231.392024-04-308328Actual
13724203.002023-05-018315Actual
9993196.542022-12-308328Actual
17719137.002023-09-018364Actual
2286100.002022-07-028313Budget
855172.002022-12-028356Actual
12110200.002023-03-018367Budget
28902126.292024-07-0183112Actual
33887271.002024-12-018365Actual
36301144.002025-01-308336Actual
18781131.002023-10-018315Actual
3865375.002025-04-018356Actual
55346.002022-05-018326Actual
1078668.002023-01-308356Actual
9576100.002022-12-308336Budget
17157126.842023-08-018328Actual
4913165.002022-09-018365Actual
754107.002022-05-018366Actual
601200.002022-05-018336Budget
34910451.002024-12-308314Actual
35236101.002024-12-308366Actual
1632613.532023-07-0283511Actual
29259385.002024-07-318314Actual
5461345.032022-09-018318Actual
38183266.172025-03-0183613Actual
29049232.842024-07-0183213Actual
33760376.002024-12-018314Actual
1409100.002022-06-018364Budget
9399200.002022-12-308365Budget
283100.002022-05-018364Budget
12109138.002023-03-018367Actual
2342914.592024-01-3083511Actual
1765741.002023-09-018373Actual
279440.002022-07-028326Budget
1488238.002022-06-018315Actual
3014969.672024-07-3183113Actual
245239.272024-02-2983112Actual
2727997.002024-05-318366Actual
64984.002022-05-018346Actual
26425101.822024-04-3083111Actual
2952688.002024-07-318346Actual
13319200.002023-04-018318Budget
2671974.942024-04-3083113Actual
37947123.102025-03-0183611Actual
4259167.002022-08-018367Actual
26209320.002024-04-308317Actual
15179166.242023-06-018368Actual
391650.002022-08-018326Budget
33583238.102024-10-3183613Actual
24886147.002024-03-318365Actual
8361153.002022-12-028316Actual
214690.002022-06-018328Budget
30265417.002024-08-318313Actual
38395235.002025-04-018364Actual
2148251.822023-12-0283611Actual
2033925.232023-11-0183211Actual
4445157.142022-08-018368Actual
7159200.002022-11-018365Budget
962377.002022-12-308346Actual
19632220.002023-11-018363Actual
37747296.542025-03-018368Actual
2807891.002024-07-018373Actual
32607118.002024-10-318373Actual
27811211.402024-05-3183612Actual
130121.002022-06-018373Actual
1348200.002022-06-018314Budget
24145188.002024-02-298367Actual
1621781.612023-07-0283111Actual
2287139.002022-07-028313Actual
29937103.952024-07-3183411Actual
94102.002022-05-018363Actual
11815100.002023-03-018336Budget
9866200.002022-12-308367Budget
1750816.722023-08-0183612Actual
12944100.002023-04-018336Budget
30513241.002024-08-318365Actual
616453.002022-10-018326Actual
31426215.002024-09-308363Actual
34790375.002024-12-308313Actual
3106396.512024-08-3183411Actual
13240200.002023-04-018367Budget
10692141.002023-01-308336Actual
977273.812022-05-018318Actual
5569100.002022-09-018368Budget
2405467.002024-02-298366Actual
32106167.782024-09-3083111Actual
23970117.002024-02-298336Actual
38125113.532025-03-0183113Actual
2549667.782024-03-3183611Actual
39099147.572025-04-0183611Actual
7335100.002022-11-018336Budget
3118344.382024-08-3183212Actual
2207158.662022-06-018368Actual
182044.002022-06-018356Actual
32340168.852024-09-3083612Actual
2004278.002023-11-018366Actual
11577200.002023-03-018315Budget
1890139.002023-10-018326Actual
34295219.272024-12-018368Actual
2666115.652024-04-3083612Actual
2207389.002023-12-308366Actual
29294222.002024-07-318364Actual
10378135.002023-01-308364Actual
10923197.002023-01-308317Actual
12943128.002023-04-018336Actual
466342.002022-09-018373Actual
174776.082023-08-0183212Actual
743039.002022-11-018356Actual
25176221.002024-03-318367Actual
11640100.002023-03-018365Budget
2142153.952023-12-0283411Actual
15656141.002023-07-028364Actual
1019289.002023-01-308363Actual
10595120.002023-01-308316Actual
13664153.002023-05-018364Actual
37713304.122025-03-018328Actual
30208155.642024-07-3183613Actual
38956160.342025-04-0183111Actual
30923313.212024-08-318368Actual
3731200.002022-08-018315Budget
2923196.002024-07-318373Actual
27081195.002024-05-318365Actual
2831834.002024-07-018326Actual
1549132.002022-06-018365Actual
31928311.002024-09-308367Actual
2747110.002022-07-028316Actual
167640.002022-06-018326Budget
3718290.002025-03-018373Actual
33230185.872024-10-3183111Actual
12565200.002023-04-018314Budget
2473285.002022-07-028314Actual
11639189.002023-03-018365Actual
38743397.002025-04-018317Actual
1165142.002022-06-018313Actual
36916151.832025-01-3083612Actual
1550200.002022-06-018365Budget
35328296.002024-12-308367Actual
6213100.002022-10-018336Budget
1800983.002023-09-018366Actual
850580.002022-12-028346Budget
242430.002022-07-028373Budget
21247195.022023-12-028328Actual
2139456.082023-12-0283311Actual
3100940.122024-08-3183211Actual
8281140.002022-12-028365Actual
35885162.662024-12-3083613Actual
2340252.892024-01-3083411Actual
32876130.002024-10-318336Actual
3405262.002024-12-018356Actual
2435026.292024-02-2983211Actual
9726100.002022-12-308366Budget
1027130.002023-01-308373Budget
5570141.992022-09-018368Actual
616550.002022-10-018326Budget
2601062.002024-04-308316Actual
14141137.452023-05-018328Actual
9944200.002022-12-308318Budget
2535486.932024-03-3183111Actual
6696149.572022-10-018368Actual
14557237.002023-06-018363Actual
35123.002022-05-018313Actual
21281169.272023-12-028368Actual
3898473.102025-04-0183211Actual
22818173.002024-01-308315Actual
2346266.722024-01-3083611Actual
2724650.002024-05-318356Actual
10318217.002023-01-308314Actual
39337213.542025-04-0183613Actual
3791417.782025-03-0183511Actual
5897133.002022-10-018364Actual
177398.002022-06-018346Actual
5460200.002022-09-018318Budget
12847100.002023-04-018316Budget
2656852.892024-04-3083611Actual
1019380.002023-01-308363Budget
31894371.002024-09-308317Actual
37001181.962025-01-3083213Actual
14113338.972023-05-018318Actual
17430.002022-05-018373Budget
16568211.002023-08-018363Actual
24111251.002024-02-298317Actual
907690.002022-12-308363Budget
3397240.002024-12-018326Actual
35706134.802024-12-3083112Actual
18187135.932023-09-018328Actual
7100152.002022-11-018315Actual
4992116.002022-09-018316Actual
1836037.992023-09-0183411Actual
518464.002022-09-018356Actual
12298100.002023-03-018368Budget
23729224.002024-02-298314Actual
108490.002022-05-018368Budget
3635370.002025-01-308356Actual
1186286.002023-03-018346Actual
29445112.002024-07-318316Actual
25296187.452024-03-318368Actual
1431735.872023-05-0183411Actual
31155128.422024-08-3183112Actual
6961200.002022-11-018314Budget
22165225.002023-12-308367Actual
35448257.152024-12-308368Actual
28431111.002024-07-018366Actual
29387231.002024-07-318365Actual
9478100.002022-12-308316Budget
3869129.002022-08-018316Actual
4260200.002022-08-018367Budget
2508495.002024-03-318366Actual
8752169.002022-12-028367Actual
1559360.002023-07-028373Actual
6587200.002022-10-018318Budget
3732167.002022-08-018315Actual
1336780.002023-04-018328Budget
2716647.002024-05-318326Actual
16781185.002023-08-018365Actual
10516100.002023-01-308365Budget
23915113.002024-02-298316Actual
840860.002022-12-028326Budget
7160157.002022-11-018365Actual
28964153.952024-07-0183612Actual

Generated 2025-06-01 01:17:54.879 UTC