[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36443414.002025-01-138317Actual
5243112.002022-08-158366Actual
21664232.002023-12-138363Actual
26779162.662024-04-1383613Actual
1336780.002023-03-158328Budget
1131180.002023-02-128363Budget
38836470.792025-03-158318Actual
25950202.002024-04-138365Actual
2952688.002024-07-148346Actual
9866200.002022-12-138367Budget
20134160.002023-10-158367Actual
3783332.672025-02-1283211Actual
2497120.002024-03-148326Actual
12944100.002023-03-158336Budget
30385393.002024-08-148314Actual
2747110.002022-06-158316Actual
10983178.002023-01-138367Actual
6116107.002022-09-148316Actual
11816137.002023-02-128336Actual
1496779.002023-05-158366Actual
2340252.892024-01-1383411Actual
9478100.002022-12-138316Budget
18220210.182023-08-158368Actual
33230185.872024-10-1483111Actual
36095284.002025-01-138364Actual
9016100.002022-12-138313Budget
28140242.002024-06-148364Actual
3966136.002022-07-158336Actual
29294222.002024-07-148364Actual
102490.002022-04-148328Budget
364172.002022-04-148315Actual
4200158.002022-07-158317Actual
37947123.102025-02-1283611Actual
34353215.662024-11-1483111Actual
2786978.452024-05-1483113Actual
18101158.002023-08-158367Actual
31986478.362024-09-138318Actual
2881022.042024-06-1483511Actual
6587200.002022-09-148318Budget
38125113.532025-02-1283113Actual
225155.012023-12-1383112Actual
1408154.002022-05-158364Actual
36188207.002025-01-138365Actual
37396116.002025-02-128316Actual
36246150.002025-01-138316Actual
1523780.552023-05-1583111Actual
33853252.002024-11-148315Actual
32248101.822024-09-1383611Actual
2955256.002024-07-148356Actual
3402100.002022-07-158313Budget
1303860.002023-03-158356Budget
977273.812022-04-148318Actual
24886147.002024-03-148365Actual
167640.002022-05-158326Budget
2891101.002022-06-158346Actual
6960220.002022-10-158314Actual
10379200.002023-01-138364Budget
3898473.102025-03-1583211Actual
31302155.642024-08-1483213Actual
1992936.002023-10-158326Actual
11499200.002023-02-128364Budget
21281169.272023-11-158368Actual
3750371.002025-02-128356Actual
2878396.512024-06-1483411Actual
1629111.002022-05-158316Actual
22605351.002024-01-138313Actual
2494476.002024-03-148316Actual
2890100.002022-06-158346Budget
38686117.002025-03-158366Actual
2299160.002024-01-138346Actual
30861596.552024-08-148318Actual
18816185.002023-09-148365Actual
9575138.002022-12-138336Actual
1998369.002023-10-158346Actual
2269787.002024-01-138373Actual
4525113.002022-08-158313Actual
13098100.002023-03-158366Budget
2254817.782023-12-1383612Actual
5321200.002022-08-158317Budget
164189.272023-06-1583112Actual
17071169.002023-07-158367Actual
405960.002022-07-158356Budget
3405262.002024-11-148356Actual
1847911.402023-08-1583112Actual
37033157.402025-01-1383613Actual
952751.002022-12-138326Actual
4260200.002022-07-158367Budget
3668466.722025-01-1383211Actual
3918556.082025-03-1583212Actual
34295219.272024-11-148368Actual
2648049.702024-04-1383311Actual
14882109.002023-05-158336Actual
2071950.002023-11-158373Actual
2996130.002022-06-158366Actual
2446584.802024-02-1283611Actual
27549179.492024-05-1483111Actual
28106493.002024-06-148314Actual
144355.012023-04-1483212Actual
2662714.592024-04-1383112Actual
1027130.002023-01-138373Budget
1526513.532023-05-1583211Actual
3833264.002025-03-158373Actual
234674.002022-06-158363Actual
33172257.152024-10-148368Actual
2101379.002023-11-158346Actual
391764.002022-07-158326Actual
188088.002022-05-158366Actual
2538213.532024-03-1483211Actual
1544416.722023-05-1583612Actual
775490.002022-10-158328Budget
4446100.002022-07-158368Budget
3216192.252024-09-1383311Actual
31334159.152024-08-1483613Actual
6634135.932022-09-148328Actual
35003335.002024-12-138315Actual
2610200.002022-06-158315Actual
6774100.002022-10-158313Budget
29445112.002024-07-148316Actual
2872951.822024-06-1483211Actual
9945361.692022-12-138318Actual
1628100.002022-05-158316Budget
13319200.002023-03-158318Budget
354240.002022-07-158373Budget
33551148.622024-10-1483213Actual
31097126.292024-08-1483611Actual
7100152.002022-10-158315Actual
20099258.002023-10-158317Actual
3331272.042024-10-1483411Actual
2746100.002022-06-158316Budget
2148251.822023-11-1583611Actual
33052278.002024-10-148367Actual
36536551.092025-01-138318Actual
728763.002022-10-158326Actual
1797736.002023-08-158356Actual
64984.002022-04-148346Actual
18066268.002023-08-158317Actual
1138921.002023-02-128373Actual
424200.002022-04-148365Budget
31604279.002024-09-138315Actual
19717192.002023-10-158314Actual
795590.002022-11-158363Budget
7894100.002022-11-158313Budget
32306124.172024-09-1383112Actual
2666115.652024-04-1383612Actual
3556187.992024-12-1383311Actual
26304542.002024-04-138318Actual
1078668.002023-01-138356Actual
25820270.002024-04-138314Actual
2342914.592024-01-1383511Actual
3035794.002024-08-148373Actual
16688124.002023-07-158364Actual
6696149.572022-09-148368Actual
9203253.002022-12-138314Actual
5897133.002022-09-148364Actual
754107.002022-04-148366Actual
12990112.002023-03-158346Actual
21841194.002023-12-138315Actual
108490.002022-04-148368Budget
1303777.002023-03-158356Actual
2645343.312024-04-1383211Actual
20627372.002023-11-158313Actual
1866147.002023-09-148373Actual
1289442.002023-03-158326Actual
1487200.002022-05-158315Budget
32821144.002024-10-148316Actual
34825224.002024-12-138363Actual
16839111.002023-07-158316Actual
458474.002022-08-158363Actual
3520351.002024-12-138356Actual
13508341.002023-04-148313Actual
15117384.422023-05-158318Actual
35648115.652024-12-1383611Actual
2716647.002024-05-148326Actual
3127587.222024-08-1483113Actual
12110200.002023-02-128367Budget
11718123.002023-02-128316Actual
255548.212024-03-1483112Actual
234790.002022-06-158363Budget
18689220.002023-09-148314Actual
13819108.002023-04-148316Actual
2301767.002024-01-138356Actual
35386466.242024-12-138318Actual
4387178.362022-07-158328Actual
1990295.002023-10-158316Actual
3458243.312024-11-1483212Actual
17191182.902023-07-158368Actual
855250.002022-11-158356Budget
1243976.002023-03-158363Actual
242535.002022-06-158373Actual
28021254.002024-06-148363Actual
29937103.952024-07-1483411Actual
10133121.002023-01-138313Actual
34701171.432024-11-1483213Actual
37887120.972025-02-1283411Actual
9399200.002022-12-138365Budget
19844135.002023-10-158365Actual
5461345.032022-08-158318Actual
14053238.002023-04-148367Actual
17925125.002023-08-158336Actual
28701185.872024-06-1483111Actual
164455.012023-06-1583212Actual
15749163.002023-06-158365Actual
26365222.302024-04-138368Actual
17036237.002023-07-158317Actual
34674157.402024-11-1483113Actual
2546326.292024-03-1483511Actual
38956160.342025-03-1583111Actual
16781185.002023-07-158365Actual
9202200.002022-12-138314Budget
27336332.002024-05-148317Actual
1535377.362023-05-1583611Actual
23609331.002024-02-128313Actual
9805223.002022-12-138317Actual
7336138.002022-10-158336Actual
3906515.652025-03-1583511Actual
32670298.002024-10-148364Actual
616550.002022-09-148326Budget
3561518.842024-12-1383511Actual
29763213.212024-07-148328Actual
35852167.922024-12-1383213Actual
2239746.502023-12-1383311Actual
25915234.002024-04-138315Actual
3857360.002025-03-158326Actual
728660.002022-10-158326Budget
6961200.002022-10-158314Budget
19751116.002023-10-158364Actual
222200.002022-04-148314Budget
13177174.002023-03-158317Actual
29139397.002024-07-148313Actual
2440453.952024-02-1283411Actual
14523296.002023-05-158313Actual
1431735.872023-04-1483411Actual
3635370.002025-01-138356Actual
8610112.002022-11-158366Actual
1898141.002023-09-148356Actual
2777827.362024-05-1483212Actual
28643214.722024-06-148368Actual
26425101.822024-04-1383111Actual
16125157.142023-06-158328Actual
1191060.002023-02-128356Budget

Generated 2025-05-14 17:18:03.227 UTC