[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28643214.722024-07-108368Actual
12376124.002023-04-108313Actual
34825224.002025-01-088363Actual
195106.082023-10-1083212Actual
16746185.002023-08-108315Actual
18159288.972023-09-108318Actual
1887474.002023-10-108316Actual
24203310.182024-03-098318Actual
2747110.002022-07-118316Actual
27604128.422024-06-0983311Actual
11719100.002023-03-108316Budget
28609226.842024-07-108328Actual
34733141.612024-12-1083613Actual
10924200.002023-02-088317Budget
15749163.002023-07-118365Actual
21247195.022023-12-118328Actual
10692141.002023-02-088336Actual
850580.002022-12-118346Budget
9726100.002023-01-088366Budget
2154010.332023-12-1183112Actual
12110200.002023-03-108367Budget
30923313.212024-09-098368Actual
36598219.272025-02-088368Actual
29082155.642024-07-1083613Actual
30889207.152024-09-098328Actual
1111080.002023-02-088328Budget
30208155.642024-08-0983613Actual
6586266.242022-10-108318Actual
2611748.002024-05-098356Actual
3603369.002025-02-088373Actual
16568211.002023-08-108363Actual
4993100.002022-09-108316Budget
691233.002022-11-108373Actual
32048254.122024-10-098368Actual
10319200.002023-02-088314Budget
2952688.002024-08-098346Actual
2549667.782024-04-0983611Actual
27429429.882024-06-098318Actual
7336138.002022-11-108336Actual
5460200.002022-09-108318Budget
38125113.532025-03-1083113Actual
55240.002022-05-108326Budget
2098200.002022-06-108318Budget
952660.002023-01-088326Budget
2843200.002022-07-118336Budget
7021200.002022-11-108364Budget
29445112.002024-08-098316Actual
10054164.722023-01-088368Actual
2955256.002024-08-098356Actual
630860.002022-10-108356Budget
3290297.002024-11-098346Actual
8690200.002022-12-118317Budget
1733156.082023-08-1083411Actual
5461345.032022-09-108318Actual
9341163.002023-01-088315Actual
23764167.002024-03-098364Actual
915424.002023-01-088373Actual
6507200.002022-10-108367Budget
578840.002022-10-108373Budget
2242453.952024-01-0883411Actual
2561310.332024-04-0983612Actual
26779162.662024-05-0983613Actual
9263200.002023-01-088364Budget
16004256.002023-07-118317Actual
1431735.872023-05-1083411Actual
16688124.002023-08-108364Actual
3402100.002022-08-108313Budget
850479.002022-12-118346Actual
35386466.242025-01-088318Actual
8360100.002022-12-118316Budget
4013101.002022-08-108346Actual
6445264.002022-10-108317Actual
1019380.002023-02-088363Budget
234674.002022-07-118363Actual
2666115.652024-05-0983612Actual
1629111.002022-06-108316Actual
3216200.002022-07-118318Budget
31894371.002024-10-098317Actual
19751116.002023-11-108364Actual
9017127.002023-01-088313Actual
27457317.752024-06-098328Actual
36095284.002025-02-088364Actual
1490864.002023-06-108346Actual
19717192.002023-11-108314Actual
122390.002022-06-108363Budget
2147151.082022-06-108328Actual
1535377.362023-06-1083611Actual
36386104.002025-02-088366Actual
9202200.002023-01-088314Budget
1726150.002022-06-108336Actual
3869129.002022-08-108316Actual
4525113.002022-09-108313Actual
8282200.002022-12-118365Budget
962280.002023-01-088346Budget
16097342.002023-07-118318Actual
13630167.002023-05-108314Actual
28701185.872024-07-1083111Actual
32763282.002024-11-098365Actual
32876130.002024-11-098336Actual
3438141.192024-12-1083211Actual
3731200.002022-08-108315Budget
2305095.002024-02-088366Actual
2446584.802024-03-0983611Actual
2269787.002024-02-088373Actual
18220210.182023-09-108368Actual
30029118.852024-08-0983112Actual
3857360.002025-04-108326Actual
12705215.002023-04-108315Actual
9399200.002023-01-088365Budget
31639266.002024-10-098365Actual
3106396.512024-09-0983411Actual
26244248.002024-05-098367Actual
279529.002022-07-118326Actual
3901173.102025-04-1083311Actual
29585102.002024-08-098366Actual
17191182.902023-08-108368Actual
35328296.002025-01-088367Actual
19809163.002023-11-108315Actual
9478100.002023-01-088316Budget
636779.002022-10-108366Actual
31928311.002024-10-098367Actual
2207158.662022-06-108368Actual
35003335.002025-01-088315Actual
9479140.002023-01-088316Actual
34141387.002024-12-108317Actual
2234281.612024-01-0883111Actual
1395988.002023-05-108366Actual
11639189.002023-03-108365Actual
38836470.792025-04-108318Actual
13239177.002023-04-108367Actual
962377.002023-01-088346Actual
1083126.842022-05-108368Actual
33760376.002024-12-108314Actual
7628200.002022-11-108367Budget
1851216.722023-09-1083612Actual
4710280.002022-09-108314Budget
29735479.882024-08-098318Actual
755100.002022-05-108366Budget
37713304.122025-03-108328Actual
2172143.002024-01-088373Actual
20192328.362023-11-108318Actual
5837278.002022-10-108314Actual
2807891.002024-07-108373Actual
11640100.002023-03-108365Budget
5090100.002022-09-108336Budget
36061480.002025-02-088314Actual
14113338.972023-05-108318Actual
23200285.932024-02-088318Actual
29855184.812024-08-0983111Actual
2494476.002024-04-098316Actual
33887271.002024-12-108365Actual
2648049.702024-05-0983311Actual
37451120.002025-03-108336Actual
2837290.002024-07-108346Actual
2609156.002024-05-098346Actual
33466170.982024-11-0983612Actual
2245784.802024-01-0883611Actual
32607118.002024-11-098373Actual
1750816.722023-08-1083612Actual
3265114.722022-07-118328Actual
33945133.002024-12-108316Actual
37685454.122025-03-108318Actual
15807100.002023-07-118316Actual
1461444.002023-06-108373Actual
24793104.002024-04-098364Actual
25733213.002024-05-098363Actual
14642209.002023-06-108314Actual
4200158.002022-08-108317Actual
13099101.002023-04-108366Actual
36536551.092025-02-088318Actual
2201475.002024-01-088346Actual
3789206.002022-08-108365Actual
18101158.002023-09-108367Actual
1833337.992023-09-1083311Actual
12048187.002023-03-108317Actual
17870113.002023-09-108316Actual
22251148.052024-01-088328Actual
245502.892024-03-0983212Actual
3520351.002025-01-088356Actual
1131089.002023-03-108363Actual
35852167.922025-01-0883213Actual
8219184.002022-12-118315Actual
5649113.002022-10-108313Actual
1968994.002023-11-108373Actual
2346266.722024-02-0883611Actual
3405262.002024-12-108356Actual
616453.002022-10-108326Actual
34295219.272024-12-108368Actual
8141175.002022-12-118364Actual
12564230.002023-04-108314Actual
2039349.702023-11-1083411Actual
1289550.002023-04-108326Budget
2399677.002024-03-098346Actual
3180460.002024-10-098356Actual
10844115.002023-02-088366Actual
8281140.002022-12-118365Actual
1898141.002023-10-108356Actual
1624511.402023-07-1183211Actual
1390070.002023-05-108346Actual
26956372.002024-06-098314Actual
15714146.002023-07-118315Actual
17036237.002023-08-108317Actual
30768358.002024-09-098317Actual
2716647.002024-06-098326Actual
424200.002022-05-108365Budget
38956160.342025-04-1083111Actual
32515344.002024-11-098313Actual
1078560.002023-02-088356Budget
28431111.002024-07-108366Actual
7567264.002022-11-108317Actual
2653411.402024-05-0983511Actual
177398.002022-06-108346Actual
2193376.002024-01-088316Actual
33138210.182024-11-098328Actual
4852209.002022-09-108315Actual
3292850.002024-11-098356Actual
32821144.002024-11-098316Actual
466342.002022-09-108373Actual
282165.002022-05-108364Actual
2095930.002023-12-118326Actual
38743397.002025-04-108317Actual
31097126.292024-09-0983611Actual
3014969.672024-08-0983113Actual
10318217.002023-02-088314Actual

Generated 2025-06-09 05:13:17.024 UTC