[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3118344.382024-08-2383212Actual
21247195.022023-11-248328Actual
5648100.002022-09-238313Budget
22223295.032023-12-228318Actual
3789206.002022-07-248365Actual
2727997.002024-05-238366Actual
188088.002022-05-248366Actual
1523780.552023-05-2483111Actual
38601155.002025-03-248336Actual
2033925.232023-10-2483211Actual
27194150.002024-05-238336Actual
326490.002022-06-248328Budget
3906515.652025-03-2483511Actual
21841194.002023-12-228315Actual
30208155.642024-07-2383613Actual
406057.002022-07-248356Actual
3862777.002025-03-248346Actual
795490.002022-11-248363Actual
2473142.002024-03-238373Actual
13508341.002023-04-238313Actual
18066268.002023-08-248317Actual
683590.002022-10-248363Budget
2666115.652024-04-2283612Actual
1190945.002023-02-218356Actual
1629111.002022-05-248316Actual
1772100.002022-05-248346Budget
6260100.002022-09-238346Budget
22130222.002023-12-228317Actual
7020162.002022-10-248364Actual
1251647.002023-03-248373Actual
27220106.002024-05-238346Actual
30981148.632024-08-2383111Actual
13543250.002023-04-238363Actual
9993196.542022-12-228328Actual
25234367.752024-03-238318Actual
1895555.002023-09-238346Actual
38453253.002025-03-248315Actual
19632220.002023-10-248363Actual
29855184.812024-07-2383111Actual
1621781.612023-06-2483111Actual
30889207.152024-08-238328Actual
755100.002022-04-238366Budget
3553479.482024-12-2283211Actual
1176768.002023-02-218326Actual
1176650.002023-02-218326Budget
11251158.002023-02-218313Actual
32248101.822024-09-2283611Actual
293859.002022-06-248356Actual
1583420.002023-06-248326Actual
35123.002022-04-238313Actual
6446200.002022-09-238317Budget
32306124.172024-09-2283112Actual
2671974.942024-04-2283113Actual
1629948.632023-06-2483411Actual
2172143.002023-12-228373Actual
9203253.002022-12-228314Actual
2136734.802023-11-2483211Actual
2287139.002022-06-248313Actual
33945133.002024-11-238316Actual
33346113.532024-10-2383611Actual
977273.812022-04-238318Actual
3800586.932025-02-2183112Actual
3783332.672025-02-2183211Actual
1482792.002023-05-248316Actual
11577200.002023-02-218315Budget
26365222.302024-04-228368Actual
12706200.002023-03-248315Budget
4386100.002022-07-248328Budget
2101379.002023-11-248346Actual
31097126.292024-08-2383611Actual
2872951.822024-06-2383211Actual
13319200.002023-03-248318Budget
2370142.002024-02-218373Actual
1387484.002023-04-238336Actual
282165.002022-04-238364Actual
2615066.002024-04-228366Actual
20192328.362023-10-248318Actual
9341163.002022-12-228315Actual
28346163.002024-06-238336Actual
11816137.002023-02-218336Actual
354340.002022-07-248373Actual
17600237.002023-08-248363Actual
16533358.002023-07-248313Actual
30861596.552024-08-238318Actual
9202200.002022-12-228314Budget
27986398.002024-06-238313Actual
3627336.002025-01-228326Actual
3402100.002022-07-248313Budget
14557237.002023-05-248363Actual
20987115.002023-11-248336Actual
3397240.002024-11-238326Actual
1496779.002023-05-248366Actual
32106167.782024-09-2283111Actual
27604128.422024-05-2383311Actual
2204043.002023-12-228356Actual
32425224.062024-09-2283213Actual
26871282.002024-05-238363Actual
2667200.002022-06-248365Actual
999290.002022-12-228328Budget
17925125.002023-08-248336Actual
391764.002022-07-248326Actual
3343224.162024-10-2383212Actual
3106396.512024-08-2383411Actual
18929105.002023-09-238336Actual
893780.002022-11-248368Budget
15862115.002023-06-248336Actual
3488294.002024-12-228373Actual
37947123.102025-02-2183611Actual
35885162.662024-12-2283613Actual
3217304.122022-06-248318Actual
7567264.002022-10-248317Actual
1936540.122023-09-2383411Actual
2157314.592023-11-2483612Actual
8879135.932022-11-248328Actual
22251148.052023-12-228328Actual
691330.002022-10-248373Budget
17157126.842023-07-248328Actual
4338200.002022-07-248318Budget
3148387.002024-09-228373Actual
2538213.532024-03-2383211Actual
33230185.872024-10-2383111Actual
14141137.452023-04-238328Actual
12768100.002023-03-248365Budget
6445264.002022-09-238317Actual
2286100.002022-06-248313Budget
887890.002022-11-248328Budget
907690.002022-12-228363Budget
37125292.002025-02-218363Actual
29022122.312024-06-2383113Actual
37396116.002025-02-218316Actual
630751.002022-09-238356Actual
164189.272023-06-2483112Actual
9576100.002022-12-228336Budget
466240.002022-08-248373Budget
12627200.002023-03-248364Budget
177398.002022-05-248346Actual
1461444.002023-05-248373Actual
4711240.002022-08-248314Actual
24759220.002024-03-238314Actual
1526513.532023-05-2483211Actual
1222102.002022-05-248363Actual
20220178.362023-10-248328Actual
4773200.002022-08-248364Budget
23142257.002024-01-228367Actual
30176181.962024-07-2383213Actual
9945361.692022-12-228318Actual
36443414.002025-01-228317Actual
10739117.002023-01-228346Actual
2446584.802024-02-2183611Actual
29585102.002024-07-238366Actual
33795242.002024-11-238364Actual
5569100.002022-08-248368Budget
19957111.002023-10-248336Actual
5321200.002022-08-248317Budget
13098100.002023-03-248366Budget
1083126.842022-04-238368Actual
2561310.332024-03-2383612Actual
30803276.002024-08-238367Actual
19225157.142023-09-238368Actual
1901394.002023-09-238366Actual
2844150.002022-06-248336Actual
3328576.292024-10-2383311Actual
11969100.002023-02-218366Budget
2346266.722024-01-2283611Actual
8458140.002022-11-248336Actual
28488445.002024-06-238317Actual
5461345.032022-08-248318Actual
167640.002022-05-248326Budget
11436200.002023-02-218314Budget
33524134.592024-10-2383113Actual
38125113.532025-02-2183113Actual
19717192.002023-10-248314Actual
3014969.672024-07-2383113Actual
34000144.002024-11-238336Actual
11499200.002023-02-218364Budget
24674223.002024-03-238363Actual
3582581.962024-12-2283113Actual
21126195.002023-11-248317Actual
2807891.002024-06-238373Actual
15145143.512023-05-248328Actual
38183266.172025-02-2183613Actual
3323155.632022-06-248368Actual
34790375.002024-12-228313Actual
1493455.002023-05-248356Actual
10594100.002023-01-228316Budget
2245784.802023-12-2283611Actual
2650746.502024-04-2283411Actual
222200.002022-04-238314Budget
22725211.002024-01-228314Actual
8457100.002022-11-248336Budget
9866200.002022-12-228367Budget
12565200.002023-03-248314Budget
27692126.292024-05-2383611Actual
4524100.002022-08-248313Budget
466342.002022-08-248373Actual
9399200.002022-12-228365Budget
26836345.002024-05-238313Actual
2955256.002024-07-238356Actual
6696149.572022-09-238368Actual
25141306.002024-03-238317Actual
12188245.032023-02-218318Actual
2342914.592024-01-2283511Actual
952751.002022-12-228326Actual
3180460.002024-09-228356Actual
34733141.612024-11-2383613Actual
835200.002022-04-238317Budget
14053238.002023-04-238367Actual
234790.002022-06-248363Budget
35942308.002025-01-228313Actual
30478264.002024-08-238315Actual
1594778.002023-06-248366Actual
1431735.872023-04-2383411Actual
2724650.002024-05-238356Actual
2332063.532024-01-2283111Actual
32763282.002024-10-238365Actual
2293721.002024-01-228326Actual
12705215.002023-03-248315Actual
39277122.312025-03-2483113Actual
2890100.002022-06-248346Budget
39219211.402025-03-2483612Actual
1960190.002022-05-248317Actual
9016100.002022-12-228313Budget
3100940.122024-08-2383211Actual
3591245.002022-07-248314Actual
32188108.212024-09-2283411Actual
28291135.002024-06-238316Actual
32458141.612024-09-2283613Actual
22640202.002024-01-228363Actual
1890139.002023-09-238326Actual
26244248.002024-04-228367Actual
8610112.002022-11-248366Actual
2837290.002024-06-238346Actual
2193376.002023-12-228316Actual
775490.002022-10-248328Budget
31837102.002024-09-228366Actual
3590280.002022-07-248314Budget
2923196.002024-07-238373Actual
2472200.002022-06-248314Budget
1735814.592023-07-2483511Actual
18220210.182023-08-248368Actual
1409100.002022-05-248364Budget
6213100.002022-09-238336Budget
2546326.292024-03-2383511Actual
32670298.002024-10-238364Actual
4013101.002022-07-248346Actual
30923313.212024-08-238368Actual
2473285.002022-06-248314Actual
220890.002022-05-248368Budget

Generated 2025-05-23 09:49:28.031 UTC