[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17530.002022-04-108373Actual
23142257.002024-01-098367Actual
2239746.502023-12-0983311Actual
3065271.002024-08-108346Actual
2839869.002024-06-108356Actual
26209320.002024-04-098317Actual
29677273.002024-07-108367Actual
952751.002022-12-098326Actual
16004256.002023-06-118317Actual
34000144.002024-11-108336Actual
967050.002022-12-098356Budget
2881022.042024-06-1083511Actual
1025134.422022-04-108328Actual
424200.002022-04-108365Budget
2747110.002022-06-118316Actual
15145143.512023-05-118328Actual
27336332.002024-05-108317Actual
29910110.342024-07-1083311Actual
23228152.602024-01-098328Actual
234674.002022-06-118363Actual
17157126.842023-07-118328Actual
1496779.002023-05-118366Actual
27929243.362024-05-1083613Actual
962377.002022-12-098346Actual
2535486.932024-03-1083111Actual
25950202.002024-04-098365Actual
26065100.002024-04-098336Actual
3783332.672025-02-0883211Actual
31928311.002024-09-098367Actual
4386100.002022-07-118328Budget
25915234.002024-04-098315Actual
35767225.232024-12-0983612Actual
3750371.002025-02-088356Actual
35506146.512024-12-0983111Actual
1083126.842022-04-108368Actual
5242100.002022-08-118366Budget
36598219.272025-01-098368Actual
1535377.362023-05-1183611Actual
39099147.572025-03-1183611Actual
36656202.892025-01-0983111Actual
2437735.872024-02-0883311Actual
35885162.662024-12-0983613Actual
35386466.242024-12-098318Actual
3512345.002024-12-098326Actual
3216200.002022-06-118318Budget
966942.002022-12-098356Actual
3685596.512025-01-0983112Actual
2286100.002022-06-118313Budget
2019151.002022-05-118367Actual
2172143.002023-12-098373Actual
16039230.002023-06-118367Actual
5460200.002022-08-118318Budget
10983178.002023-01-098367Actual
15059227.002023-05-118367Actual
32048254.122024-09-098368Actual
3790200.002022-07-118365Budget
38360450.002025-03-118314Actual
855250.002022-11-118356Budget
3603369.002025-01-098373Actual
1186286.002023-02-088346Actual
37477102.002025-02-088346Actual
29797261.692024-07-108368Actual
30571125.002024-08-108316Actual
19163437.452023-09-108318Actual
23644182.002024-02-088363Actual
36443414.002025-01-098317Actual
28609226.842024-06-108328Actual
23262155.632024-01-098368Actual
6696149.572022-09-108368Actual
33760376.002024-11-108314Actual
16653246.002023-07-118314Actual
22818173.002024-01-098315Actual
22130222.002023-12-098317Actual
30923313.212024-08-108368Actual
1289550.002023-03-118326Budget
3966136.002022-07-118336Actual
174506.082023-07-1183112Actual
38152141.612025-02-0883213Actual
21749196.002023-12-098314Actual
15117384.422023-05-118318Actual
1838711.402023-08-1183511Actual
35706134.802024-12-0983112Actual
37713304.122025-02-088328Actual
2242453.952023-12-0983411Actual
30176181.962024-07-1083213Actual
37685454.122025-02-088318Actual
32340168.852024-09-0983612Actual
18101158.002023-08-118367Actual
2508495.002024-03-108366Actual
9016100.002022-12-098313Budget
1223798.052023-02-088328Actual
1594778.002023-06-118366Actual
16568211.002023-07-118363Actual
3671189.062025-01-0983311Actual
35003335.002024-12-098315Actual
7100152.002022-10-118315Actual
26990240.002024-05-108364Actual
11969100.002023-02-088366Budget
1830614.592023-08-1183211Actual
27896234.592024-05-1083213Actual
29735479.882024-07-108318Actual
346580.002022-07-118363Budget
3138100.002022-06-118367Budget
33887271.002024-11-108365Actual
326490.002022-06-118328Budget
1190945.002023-02-088356Actual
2891101.002022-06-118346Actual
32106167.782024-09-0983111Actual
9478100.002022-12-098316Budget
28844100.762024-06-1083611Actual
10691100.002023-01-098336Budget
32670298.002024-10-108364Actual
8220200.002022-11-118315Budget
1629948.632023-06-1183411Actual
2609200.002022-06-118315Budget
10844115.002023-01-098366Actual
7816108.662022-10-118368Actual
21281169.272023-11-118368Actual
13319200.002023-03-118318Budget
7239100.002022-10-118316Budget
1138830.002023-02-088373Budget
7159200.002022-10-118365Budget
7335100.002022-10-118336Budget
16097342.002023-06-118318Actual
16533358.002023-07-118313Actual
205395.012023-10-1183212Actual
1968994.002023-10-118373Actual
907786.002022-12-098363Actual
1627236.932023-06-1183311Actual
12991100.002023-03-118346Budget
21126195.002023-11-118317Actual
1384628.002023-04-108326Actual
1223680.002023-02-088328Budget
15862115.002023-06-118336Actual
20662221.002023-11-118363Actual
37887120.972025-02-0883411Actual
12627200.002023-03-118364Budget
2098200.002022-05-118318Budget
1727726.292023-07-1183211Actual
2133962.462023-11-1183111Actual
1990295.002023-10-118316Actual
616550.002022-09-108326Budget
14141137.452023-04-108328Actual
2786978.452024-05-1083113Actual
3127587.222024-08-1083113Actual
1529233.742023-05-1183311Actual
8141175.002022-11-118364Actual
10458180.002023-01-098315Actual
23970117.002024-02-088336Actual
29500153.002024-07-108336Actual
38836470.792025-03-118318Actual
31097126.292024-08-1083611Actual
5381200.002022-08-118367Budget
35293356.002024-12-098317Actual
26746227.572024-04-0983213Actual
1176768.002023-02-088326Actual
34496167.782024-11-1083611Actual
39304231.082025-03-1183213Actual
2293721.002024-01-098326Actual
7895114.002022-11-118313Actual
2502566.002024-03-108346Actual
3005725.232024-07-1083212Actual
1289442.002023-03-118326Actual
34353215.662024-11-1083111Actual
18159288.972023-08-118318Actual
27811211.402024-05-1083612Actual
26244248.002024-04-098367Actual
32248101.822024-09-0983611Actual
30513241.002024-08-108365Actual
3590280.002022-07-118314Budget
33346113.532024-10-1083611Actual
2340252.892024-01-0983411Actual
36974164.412025-01-0983113Actual
2154010.332023-11-1183112Actual
17777135.002023-08-118315Actual
1549132.002022-05-118365Actual
3965100.002022-07-118336Budget
504100.002022-04-108316Budget
2045448.632023-10-1183611Actual
836178.002022-04-108317Actual
4338200.002022-07-118318Budget
1851216.722023-08-1183612Actual
5836280.002022-09-108314Budget
3075200.002022-06-118317Budget
2207389.002023-12-098366Actual
19191190.482023-09-108328Actual
3177881.002024-09-098346Actual
6834103.002022-10-118363Actual
4525113.002022-08-118313Actual
3408492.002024-11-108366Actual
2039349.702023-10-1183411Actual
39277122.312025-03-1183113Actual
29642383.002024-07-108317Actual
94102.002022-04-108363Actual
37033157.402025-01-0983613Actual
1866147.002023-09-108373Actual
3402100.002022-07-118313Budget
2609156.002024-04-098346Actual
2101379.002023-11-118346Actual
7707226.842022-10-118318Actual
4120137.002022-07-118366Actual
2458212.462024-02-0883612Actual
2531100.002022-06-118364Budget
1724970.972023-07-1183111Actual
4851200.002022-08-118315Budget
36564217.752025-01-098328Actual
29387231.002024-07-108365Actual
1898141.002023-09-108356Actual
13428191.992023-03-118368Actual
30091173.102024-07-1083612Actual
3800586.932025-02-0883112Actual
28643214.722024-06-108368Actual
20782145.002023-11-118364Actual
1487200.002022-05-118315Budget
18781131.002023-09-108315Actual
32763282.002024-10-108365Actual
30861596.552024-08-108318Actual
26956372.002024-05-108314Actual
35448257.152024-12-098368Actual
33138210.182024-10-108328Actual
23764167.002024-02-088364Actual
22725211.002024-01-098314Actual
33404101.822024-10-1083112Actual
15501408.002023-06-118313Actual
1730435.872023-07-1183311Actual
391650.002022-07-118326Budget
3561518.842024-12-0983511Actual
25296187.452024-03-108368Actual
1636043.312023-06-1183611Actual
458474.002022-08-118363Actual
893780.002022-11-118368Budget
1408154.002022-05-118364Actual
34141387.002024-11-108317Actual
3106396.512024-08-1083411Actual
1628100.002022-05-118316Budget
6775155.002022-10-118313Actual
4200158.002022-07-118317Actual
13240200.002023-03-118367Budget
9575138.002022-12-098336Actual
30981148.632024-08-1083111Actual

Generated 2025-05-10 16:49:01.924 UTC