[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1795156.002023-08-258346Actual
234674.002022-06-258363Actual
17530.002022-04-248373Actual
1191060.002023-02-228356Budget
18929105.002023-09-248336Actual
38546106.002025-03-258316Actual
850479.002022-11-258346Actual
37210471.002025-02-228314Actual
4259167.002022-07-258367Actual
27081195.002024-05-248365Actual
1842148.632023-08-2583611Actual
34262281.392024-11-248328Actual
36443414.002025-01-238317Actual
1360291.002023-04-248373Actual
8610112.002022-11-258366Actual
3065271.002024-08-248346Actual
1725200.002022-05-258336Budget
13427100.002023-03-258368Budget
23107225.002024-01-238317Actual
2000943.002023-10-258356Actual
20987115.002023-11-258336Actual
1697998.002023-07-258366Actual
1348200.002022-05-258314Budget
3898473.102025-03-2583211Actual
1851216.722023-08-2583612Actual
7816108.662022-10-258368Actual
37245317.002025-02-228364Actual
26244248.002024-04-238367Actual
6214140.002022-09-248336Actual
5090100.002022-08-258336Budget
513765.002022-08-258346Actual
6213100.002022-09-248336Budget
39219211.402025-03-2583612Actual
16004256.002023-06-258317Actual
3688324.162025-01-2383212Actual
34945290.002024-12-238364Actual
38956160.342025-03-2583111Actual
21161178.002023-11-258367Actual
194835.012023-09-2483112Actual
38183266.172025-02-2283613Actual
2603721.002024-04-238326Actual
1998369.002023-10-258346Actual
15749163.002023-06-258365Actual
6774100.002022-10-258313Budget
2242453.952023-12-2383411Actual
2609156.002024-04-238346Actual
1836037.992023-08-2583411Actual
2724650.002024-05-248356Actual
976200.002022-04-248318Budget
293750.002022-06-258356Budget
3731200.002022-07-258315Budget
30091173.102024-07-2483612Actual
26304542.002024-04-238318Actual
28021254.002024-06-248363Actual
13099101.002023-03-258366Actual
24231169.272024-02-228328Actual
69655.002022-04-248356Actual
1435051.822023-04-2483611Actual
26365222.302024-04-238368Actual
29294222.002024-07-248364Actual
28902126.292024-06-2483112Actual
16159234.422023-06-258368Actual
9342200.002022-12-238315Budget
30513241.002024-08-248365Actual
36656202.892025-01-2383111Actual
1409100.002022-05-258364Budget
11250100.002023-02-228313Budget
33795242.002024-11-248364Actual
13724203.002023-04-248315Actual
29049232.842024-06-2483213Actual
24793104.002024-03-248364Actual
1223798.052023-02-228328Actual
683590.002022-10-258363Budget
27604128.422024-05-2483311Actual
12564230.002023-03-258314Actual
9590.002022-04-248363Budget
1111080.002023-01-238328Budget
616550.002022-09-248326Budget
6261114.002022-09-248346Actual
12991100.002023-03-258346Budget
21219395.032023-11-258318Actual
27457317.752024-05-248328Actual
33887271.002024-11-248365Actual
1243976.002023-03-258363Actual
1138830.002023-02-228373Budget
14141137.452023-04-248328Actual
35328296.002024-12-238367Actual
2136734.802023-11-2583211Actual
188088.002022-05-258366Actual
2757760.332024-05-2483211Actual
354240.002022-07-258373Budget
21126195.002023-11-258317Actual
3732167.002022-07-258315Actual
37396116.002025-02-228316Actual
2405467.002024-02-228366Actual
25176221.002024-03-248367Actual
33675205.002024-11-248363Actual
1588864.002023-06-258346Actual
5136100.002022-08-258346Budget
962377.002022-12-238346Actual
2530147.002022-06-258364Actual
34295219.272024-11-248368Actual
26746227.572024-04-2383213Actual
16894106.002023-07-258336Actual
35942308.002025-01-238313Actual
2172143.002023-12-238373Actual
12990112.002023-03-258346Actual
32188108.212024-09-2383411Actual
3148387.002024-09-238373Actual
12376124.002023-03-258313Actual
27986398.002024-06-248313Actual
25733213.002024-04-238363Actual
19844135.002023-10-258365Actual
3323155.632022-06-258368Actual
11578204.002023-02-228315Actual
1629111.002022-05-258316Actual
4852209.002022-08-258315Actual
32014257.152024-09-238328Actual
2656852.892024-04-2383611Actual
748886.002022-10-258366Actual
34408101.822024-11-2483311Actual
214690.002022-05-258328Budget
1064350.002023-01-238326Budget
406057.002022-07-258356Actual
2615066.002024-04-238366Actual
3520351.002024-12-238356Actual
35096102.002024-12-238316Actual
22725211.002024-01-238314Actual
728660.002022-10-258326Budget
12767126.002023-03-258365Actual
9865139.002022-12-238367Actual
31511423.002024-09-238314Actual
35003335.002024-12-238315Actual
1647610.332023-06-2583612Actual
34496167.782024-11-2483611Actual
2446584.802024-02-2283611Actual
30861596.552024-08-248318Actual
4338200.002022-07-258318Budget
36974164.412025-01-2383113Actual
26836345.002024-05-248313Actual
21664232.002023-12-238363Actual
3373276.002024-11-248373Actual
22284158.662023-12-238368Actual
37593353.002025-02-228317Actual
2947238.002024-07-248326Actual
1735814.592023-07-2583511Actual
28844100.762024-06-2483611Actual
31302155.642024-08-2483213Actual
571080.002022-09-248363Budget
6586266.242022-09-248318Actual
14557237.002023-05-258363Actual
3573456.082024-12-2383212Actual
16781185.002023-07-258365Actual
17812167.002023-08-258365Actual
164455.012023-06-2583212Actual
32763282.002024-10-248365Actual
12626182.002023-03-258364Actual
2139456.082023-11-2583311Actual
3397240.002024-11-248326Actual
3005725.232024-07-2483212Actual
9400185.002022-12-238365Actual
3603369.002025-01-238373Actual
4339219.272022-07-258318Actual
19717192.002023-10-258314Actual
3965100.002022-07-258336Budget
2692895.002024-05-248373Actual
22223295.032023-12-238318Actual
30803276.002024-08-248367Actual
39337213.542025-03-2583613Actual
7020162.002022-10-258364Actual
37303301.002025-02-228315Actual
20782145.002023-11-258364Actual
3405262.002024-11-248356Actual
164189.272023-06-2583112Actual
29500153.002024-07-248336Actual
34176222.002024-11-248367Actual
1523780.552023-05-2583111Actual
1960190.002022-05-258317Actual
12297129.872023-02-228368Actual
13240200.002023-03-258367Budget
1496779.002023-05-258366Actual
94102.002022-04-248363Actual
1392651.002023-04-248356Actual
20192328.362023-10-258318Actual
3284834.002024-10-248326Actual
2648049.702024-04-2383311Actual
1830614.592023-08-2583211Actual
12298100.002023-02-228368Budget
9341163.002022-12-238315Actual
1078560.002023-01-238356Budget
1222102.002022-05-258363Actual
1739280.552023-07-2583611Actual
1895555.002023-09-248346Actual
5381200.002022-08-258367Budget
242535.002022-06-258373Actual
35976233.002025-01-238363Actual
4386100.002022-07-258328Budget
31837102.002024-09-238366Actual
1395988.002023-04-248366Actual
7021200.002022-10-258364Budget
1243880.002023-03-258363Budget
962280.002022-12-238346Budget
2394218.002024-02-228326Actual
17071169.002023-07-258367Actual
24759220.002024-03-248314Actual
5321200.002022-08-258317Budget
21875125.002023-12-238365Actual
10692141.002023-01-238336Actual
242430.002022-06-258373Budget
34733141.612024-11-2483613Actual
38240375.002025-03-258313Actual
27048281.002024-05-248315Actual
255816.082024-03-2483212Actual
30385393.002024-08-248314Actual
34616197.572024-11-2483612Actual
8140200.002022-11-258364Budget
33760376.002024-11-248314Actual
13239177.002023-03-258367Actual
31752143.002024-09-238336Actual
39304231.082025-03-2583213Actual
33466170.982024-10-2483612Actual
282165.002022-04-248364Actual
2952688.002024-07-248346Actual
24639372.002024-03-248313Actual
5509100.002022-08-258328Budget
3901173.102025-03-2583311Actual
10983178.002023-01-238367Actual
9726100.002022-12-238366Budget
12565200.002023-03-258314Budget
29445112.002024-07-248316Actual
29259385.002024-07-248314Actual
1890139.002023-09-248326Actual
34825224.002024-12-238363Actual
2878396.512024-06-2483411Actual
8689180.002022-11-258317Actual
6834103.002022-10-258363Actual
1165142.002022-05-258313Actual
2352010.332024-01-2383112Actual
4993100.002022-08-258316Budget
26209320.002024-04-238317Actual
1727726.292023-07-2583211Actual
3865375.002025-03-258356Actual
10738100.002023-01-238346Budget
4445157.142022-07-258368Actual
22760121.002024-01-238364Actual
1928381.612023-09-2483111Actual
9576100.002022-12-238336Budget
2502566.002024-03-248346Actual

Generated 2025-05-24 03:55:19.315 UTC