[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12188245.032023-03-028318Actual
2154010.332023-12-0383112Actual
12705215.002023-04-028315Actual
3789206.002022-08-028365Actual
15117384.422023-06-028318Actual
19632220.002023-11-028363Actual
1529233.742023-06-0283311Actual
26779162.662024-05-0183613Actual
15536197.002023-07-038363Actual
2245784.802023-12-3183611Actual
255816.082024-04-0183212Actual
32398139.852024-10-0183113Actual
15656141.002023-07-038364Actual
18187135.932023-09-028328Actual
2020100.002022-06-028367Budget
39304231.082025-04-0283213Actual
3213482.682024-10-0183211Actual
977273.812022-05-028318Actual
1222102.002022-06-028363Actual
16004256.002023-07-038317Actual
2101379.002023-12-038346Actual
234674.002022-07-038363Actual
1289442.002023-04-028326Actual
1931114.592023-10-0283211Actual
2093281.002023-12-038316Actual
6834103.002022-11-028363Actual
23857163.002024-03-018365Actual
1686628.002023-08-028326Actual
1765741.002023-09-028373Actual
12768100.002023-04-028365Budget
1490864.002023-06-028346Actual
1797736.002023-09-028356Actual
354240.002022-08-028373Budget
2031186.932023-11-0283111Actual
38360450.002025-04-028314Actual
14113338.972023-05-028318Actual
2399677.002024-03-018346Actual
6635100.002022-10-028328Budget
34701171.432024-12-0283213Actual
10054164.722022-12-318368Actual
630751.002022-10-028356Actual
3265114.722022-07-038328Actual
2549667.782024-04-0183611Actual
1392651.002023-05-028356Actual
23200285.932024-01-318318Actual
35414217.752024-12-318328Actual
30265417.002024-09-018313Actual
2103958.002023-12-038356Actual
616453.002022-10-028326Actual
3172439.002024-10-018326Actual
972788.002022-12-318366Actual
11111143.512023-01-318328Actual
2611748.002024-05-018356Actual
2435026.292024-03-0183211Actual
6961200.002022-11-028314Budget
21126195.002023-12-038317Actual
29763213.212024-08-018328Actual
31639266.002024-10-018365Actual
2293721.002024-01-318326Actual
20840177.002023-12-038315Actual
26836345.002024-06-018313Actual
205128.212023-11-0283112Actual
33230185.872024-11-0183111Actual
26304542.002024-05-018318Actual
36301144.002025-01-318336Actual
1535377.362023-06-0283611Actual
23729224.002024-03-018314Actual
7567264.002022-11-028317Actual
12297129.872023-03-028368Actual
3865375.002025-04-028356Actual
8751200.002022-12-038367Budget
6117100.002022-10-028316Budget
24203310.182024-03-018318Actual
29677273.002024-08-018367Actual
6038200.002022-10-028365Budget
10515146.002023-01-318365Actual
28581554.122024-07-028318Actual
3180460.002024-10-018356Actual
3035794.002024-09-018373Actual
282165.002022-05-028364Actual
13099101.002023-04-028366Actual
5570141.992022-09-028368Actual
69655.002022-05-028356Actual
13724203.002023-05-028315Actual
1621781.612023-07-0383111Actual
12627200.002023-04-028364Budget
3402100.002022-08-028313Budget
5509100.002022-09-028328Budget
29735479.882024-08-018318Actual
17430.002022-05-028373Budget
1348200.002022-06-028314Budget
17870113.002023-09-028316Actual
17812167.002023-09-028365Actual
2269787.002024-01-318373Actual
27896234.592024-06-0183213Actual
2502566.002024-04-018346Actual
2098200.002022-06-028318Budget
2099260.182022-06-028318Actual
32458141.612024-10-0183613Actual
962377.002022-12-318346Actual
7706200.002022-11-028318Budget
4993100.002022-09-028316Budget
3216192.252024-10-0183311Actual
4711240.002022-09-028314Actual
9865139.002022-12-318367Actual
10319200.002023-01-318314Budget
2144811.402023-12-0383511Actual
32340168.852024-10-0183612Actual
5321200.002022-09-028317Budget
4525113.002022-09-028313Actual
39277122.312025-04-0283113Actual
3553479.482024-12-3183211Actual
38898237.452025-04-028368Actual
887890.002022-12-038328Budget
25176221.002024-04-018367Actual
27750136.932024-06-0183112Actual
38778255.002025-04-028367Actual
571183.002022-10-028363Actual
32550209.002024-11-018363Actual
3137138.002022-07-038367Actual
2242453.952023-12-3183411Actual
2095930.002023-12-038326Actual
12944100.002023-04-028336Budget
7335100.002022-11-028336Budget
2472200.002022-07-038314Budget
22284158.662023-12-318368Actual
33551148.622024-11-0183213Actual
37685454.122025-03-028318Actual
10457200.002023-01-318315Budget
19751116.002023-11-028364Actual
2844150.002022-07-038336Actual
6695100.002022-10-028368Budget
1629111.002022-06-028316Actual
1446613.532023-05-0283612Actual
2004278.002023-11-028366Actual
5242100.002022-09-028366Budget
2201475.002023-12-318346Actual
35976233.002025-01-318363Actual
3408492.002024-12-028366Actual
18101158.002023-09-028367Actual
279440.002022-07-038326Budget
245502.892024-03-0183212Actual
17530.002022-05-028373Actual
7627191.002022-11-028367Actual
2603721.002024-05-018326Actual
3216200.002022-07-038318Budget
2237035.872023-12-3183211Actual
34234466.242024-12-028318Actual
423140.002022-05-028365Actual
2508495.002024-04-018366Actual
32763282.002024-11-018365Actual
13318288.972023-04-028318Actual
738393.002022-11-028346Actual
30571125.002024-09-018316Actual
1496779.002023-06-028366Actual
3918556.082025-04-0283212Actual
16839111.002023-08-028316Actual
10133121.002023-01-318313Actual
2746100.002022-07-038316Budget
1847911.402023-09-0283112Actual
20782145.002023-12-038364Actual
1942567.782023-10-0283611Actual
24145188.002024-03-018367Actual
23262155.632024-01-318368Actual
1959200.002022-06-028317Budget
38152141.612025-03-0283213Actual
29049232.842024-07-0283213Actual
22965103.002024-01-318336Actual
29174217.002024-08-018363Actual
2662714.592024-05-0183112Actual
13366146.542023-04-028328Actual
691330.002022-11-028373Budget
16781185.002023-08-028365Actual
22165225.002023-12-318367Actual
15179166.242023-06-028368Actual
2716647.002024-06-018326Actual
37805136.932025-03-0283111Actual
15862115.002023-07-038336Actual
10844115.002023-01-318366Actual
2352010.332024-01-3183112Actual
23764167.002024-03-018364Actual
33583238.102024-11-0183613Actual
28233256.002024-07-028365Actual
1429051.822023-05-0283311Actual
12565200.002023-04-028314Budget
1526513.532023-06-0283211Actual
16688124.002023-08-028364Actual
3742339.002025-03-028326Actual
30923313.212024-09-018368Actual
34733141.612024-12-0283613Actual
2837290.002024-07-028346Actual
4338200.002022-08-028318Budget
25234367.752024-04-018318Actual
1549132.002022-06-028365Actual
3331272.042024-11-0183411Actual
3488294.002024-12-318373Actual
2346266.722024-01-3183611Actual
1628100.002022-06-028316Budget
2057015.652023-11-0283612Actual
55346.002022-05-028326Actual
10923197.002023-01-318317Actual
3405262.002024-12-028356Actual
27220106.002024-06-018346Actual
2207389.002023-12-318366Actual
2172143.002023-12-318373Actual
18816185.002023-10-028365Actual
25820270.002024-05-018314Actual
12110200.002023-03-028367Budget
3901173.102025-04-0283311Actual
28523247.002024-07-028367Actual
7160157.002022-11-028365Actual
2157314.592023-12-0383612Actual
9202200.002022-12-318314Budget
3138100.002022-07-038367Budget
11251158.002023-03-028313Actual
742950.002022-11-028356Budget
36153313.002025-01-318315Actual
1482792.002023-06-028316Actual
1727726.292023-08-0283211Actual
3284834.002024-11-018326Actual
2609156.002024-05-018346Actual
5461345.032022-09-028318Actual
27194150.002024-06-018336Actual
3458243.312024-12-0283212Actual
7707226.842022-11-028318Actual
1176768.002023-03-028326Actual
33524134.592024-11-0183113Actual
30513241.002024-09-018365Actual
34295219.272024-12-028368Actual
37210471.002025-03-028314Actual
28609226.842024-07-028328Actual
4913165.002022-09-028365Actual
29139397.002024-08-018313Actual
4445157.142022-08-028368Actual
21630312.002023-12-318313Actual
32014257.152024-10-018328Actual
242535.002022-07-038373Actual
5381200.002022-09-028367Budget
32048254.122024-10-018368Actual
1636043.312023-07-0383611Actual
28198264.002024-07-028315Actual
17157126.842023-08-028328Actual
27457317.752024-06-018328Actual
1349217.002022-06-028314Actual
6213100.002022-10-028336Budget
38125113.532025-03-0283113Actual
10691100.002023-01-318336Budget
11171100.002023-01-318368Budget

Generated 2025-06-01 22:53:56.333 UTC