[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078668.002023-01-238356Actual
636779.002022-09-248366Actual
504050.002022-08-258326Budget
9576100.002022-12-238336Budget
2839869.002024-06-248356Actual
283100.002022-04-248364Budget
33795242.002024-11-248364Actual
4773200.002022-08-258364Budget
2473142.002024-03-248373Actual
3408492.002024-11-248366Actual
1928381.612023-09-2483111Actual
781580.002022-10-258368Budget
795490.002022-11-258363Actual
6366100.002022-09-248366Budget
30861596.552024-08-248318Actual
2148251.822023-11-2583611Actual
10132100.002023-01-238313Budget
37245317.002025-02-228364Actual
9866200.002022-12-238367Budget
28021254.002024-06-248363Actual
34176222.002024-11-248367Actual
1694646.002023-07-258356Actual
13098100.002023-03-258366Budget
2601062.002024-04-238316Actual
3216192.252024-09-2383311Actual
38125113.532025-02-2283113Actual
6586266.242022-09-248318Actual
1772100.002022-05-258346Budget
7894100.002022-11-258313Budget
39099147.572025-03-2583611Actual
4339219.272022-07-258318Actual
32876130.002024-10-248336Actual
3438141.192024-11-2483211Actual
1223798.052023-02-228328Actual
4013101.002022-07-258346Actual
27194150.002024-05-248336Actual
20192328.362023-10-258318Actual
2071950.002023-11-258373Actual
1624511.402023-06-2583211Actual
33018402.002024-10-248317Actual
9478100.002022-12-238316Budget
35885162.662024-12-2383613Actual
28643214.722024-06-248368Actual
27336332.002024-05-248317Actual
30626120.002024-08-248336Actual
35852167.922024-12-2383213Actual
2668200.002022-06-258365Budget
10692141.002023-01-238336Actual
15807100.002023-06-258316Actual
23915113.002024-02-228316Actual
3323155.632022-06-258368Actual
18569419.002023-09-248313Actual
7706200.002022-10-258318Budget
23970117.002024-02-228336Actual
2878396.512024-06-2483411Actual
1431735.872023-04-2483411Actual
2610200.002022-06-258315Actual
6508180.002022-09-248367Actual
8831231.392022-11-258318Actual
20253222.302023-10-258368Actual
33346113.532024-10-2483611Actual
164189.272023-06-2583112Actual
893780.002022-11-258368Budget
13240200.002023-03-258367Budget
33524134.592024-10-2483113Actual
2947238.002024-07-248326Actual
31604279.002024-09-238315Actual
12627200.002023-03-258364Budget
188088.002022-05-258366Actual
3402100.002022-07-258313Budget
1064246.002023-01-238326Actual
1131180.002023-02-228363Budget
20782145.002023-11-258364Actual
13428191.992023-03-258368Actual
2098200.002022-05-258318Budget
6214140.002022-09-248336Actual
754107.002022-04-248366Actual
21630312.002023-12-238313Actual
30385393.002024-08-248314Actual
4120137.002022-07-258366Actual
3591245.002022-07-258314Actual
1395988.002023-04-248366Actual
775490.002022-10-258328Budget
29049232.842024-06-2483213Actual
364172.002022-04-248315Actual
16533358.002023-07-258313Actual
29294222.002024-07-248364Actual
962377.002022-12-238346Actual
915530.002022-12-238373Budget
1990295.002023-10-258316Actual
4852209.002022-08-258315Actual
391764.002022-07-258326Actual
37125292.002025-02-228363Actual
3627336.002025-01-238326Actual
2340252.892024-01-2383411Actual
34945290.002024-12-238364Actual
1186286.002023-02-228346Actual
23228152.602024-01-238328Actual
2287139.002022-06-258313Actual
24793104.002024-03-248364Actual
6587200.002022-09-248318Budget
38743397.002025-03-258317Actual
26244248.002024-04-238367Actual
346479.002022-07-258363Actual
1727726.292023-07-2583211Actual
10923197.002023-01-238317Actual
3397240.002024-11-248326Actual
31639266.002024-09-238365Actual
23644182.002024-02-228363Actual
2579267.002024-04-238373Actual
2237035.872023-12-2383211Actual
3403132.002022-07-258313Actual
7238136.002022-10-258316Actual
13724203.002023-04-248315Actual
2106996.002023-11-258366Actual
17430.002022-04-248373Budget
28701185.872024-06-2483111Actual
20099258.002023-10-258317Actual
38898237.452025-03-258368Actual
1423567.782023-04-2483111Actual
1251647.002023-03-258373Actual
1629111.002022-05-258316Actual
14113338.972023-04-248318Actual
3732167.002022-07-258315Actual
8610112.002022-11-258366Actual
20987115.002023-11-258336Actual
245502.892024-02-2283212Actual
3118344.382024-08-2483212Actual
21783103.002023-12-238364Actual
3067858.002024-08-248356Actual
2727997.002024-05-248366Actual
907786.002022-12-238363Actual
2837290.002024-06-248346Actual
1795156.002023-08-258346Actual
2337545.442024-01-2383311Actual
1303777.002023-03-258356Actual
1535377.362023-05-2583611Actual
13319200.002023-03-258318Budget
10983178.002023-01-238367Actual
2437735.872024-02-2283311Actual
952660.002022-12-238326Budget
21749196.002023-12-238314Actual
2997100.002022-06-258366Budget
9575138.002022-12-238336Actual
571080.002022-09-248363Budget
1138830.002023-02-228373Budget
36916151.832025-01-2383612Actual
32550209.002024-10-248363Actual
10054164.722022-12-238368Actual
1488238.002022-05-258315Actual
2875687.992024-06-2483311Actual
1243880.002023-03-258363Budget
9400185.002022-12-238365Actual
27750136.932024-05-2483112Actual
3520351.002024-12-238356Actual
4524100.002022-08-258313Budget
1336780.002023-03-258328Budget
16159234.422023-06-258368Actual
4259167.002022-07-258367Actual
32014257.152024-09-238328Actual
10738100.002023-01-238346Budget
4914200.002022-08-258365Budget
34000144.002024-11-248336Actual
15862115.002023-06-258336Actual
1627236.932023-06-2583311Actual
5976206.002022-09-248315Actual
5896200.002022-09-248364Budget
840955.002022-11-258326Actual
15714146.002023-06-258315Actual
26365222.302024-04-238368Actual
4386100.002022-07-258328Budget
5649113.002022-09-248313Actual
18187135.932023-08-258328Actual
12768100.002023-03-258365Budget
3325869.912024-10-2483211Actual
2653411.402024-04-2383511Actual
20627372.002023-11-258313Actual
1529233.742023-05-2583311Actual
17036237.002023-07-258317Actual
23857163.002024-02-228365Actual
1408154.002022-05-258364Actual
37887120.972025-02-2283411Actual
293859.002022-06-258356Actual
3833264.002025-03-258373Actual
26746227.572024-04-2383213Actual
9017127.002022-12-238313Actual
9263200.002022-12-238364Budget
363200.002022-04-248315Budget
915424.002022-12-238373Actual
30513241.002024-08-248365Actual
9479140.002022-12-238316Actual
33675205.002024-11-248363Actual
9016100.002022-12-238313Budget
38453253.002025-03-258315Actual
38546106.002025-03-258316Actual
2000943.002023-10-258356Actual
2254817.782023-12-2383612Actual
34496167.782024-11-2483611Actual
3573456.082024-12-2383212Actual
2133962.462023-11-2583111Actual
2039349.702023-10-2583411Actual
29971116.722024-07-2483611Actual
11062295.032023-01-238318Actual
7567264.002022-10-258317Actual
32728293.002024-10-248315Actual
16653246.002023-07-258314Actual
4992116.002022-08-258316Actual
5322169.002022-08-258317Actual
2615066.002024-04-238366Actual
15501408.002023-06-258313Actual
5461345.032022-08-258318Actual
7755116.232022-10-258328Actual
1692072.002023-07-258346Actual
35328296.002024-12-238367Actual
7239100.002022-10-258316Budget
16781185.002023-07-258365Actual
11577200.002023-02-228315Budget
36656202.892025-01-2383111Actual
3865375.002025-03-258356Actual
31217188.002024-08-2483612Actual
5837278.002022-09-248314Actual
3213482.682024-09-2383211Actual
1866147.002023-09-248373Actual
279440.002022-06-258326Budget

Generated 2025-05-24 04:11:22.898 UTC