[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2136734.802023-11-2383211Actual
33675205.002024-11-228363Actual
35328296.002024-12-218367Actual
5321200.002022-08-238317Budget
601200.002022-04-228336Budget
3331272.042024-10-2283411Actual
840860.002022-11-238326Budget
616453.002022-09-228326Actual
29797261.692024-07-228368Actual
32425224.062024-09-2183213Actual
36153313.002025-01-218315Actual
3783332.672025-02-2083211Actual
3582581.962024-12-2183113Actual
22965103.002024-01-218336Actual
37536118.002025-02-208366Actual
2399677.002024-02-208346Actual
33110425.332024-10-228318Actual
3100940.122024-08-2283211Actual
28106493.002024-06-228314Actual
976200.002022-04-228318Budget
1078668.002023-01-218356Actual
2133962.462023-11-2383111Actual
5509100.002022-08-238328Budget
2746100.002022-06-238316Budget
30385393.002024-08-228314Actual
2042028.422023-10-2383511Actual
35003335.002024-12-218315Actual
12047200.002023-02-208317Budget
1531950.762023-05-2383411Actual
636779.002022-09-228366Actual
17925125.002023-08-238336Actual
1895555.002023-09-228346Actual
1549132.002022-05-238365Actual
32635493.002024-10-228314Actual
2955256.002024-07-228356Actual
39038127.362025-03-2383411Actual
1583420.002023-06-238326Actual
1800983.002023-08-238366Actual
1735814.592023-07-2383511Actual
423140.002022-04-228365Actual
8879135.932022-11-238328Actual
7021200.002022-10-238364Budget
38152141.612025-02-2083213Actual
36598219.272025-01-218368Actual
504100.002022-04-228316Budget
39304231.082025-03-2383213Actual
15536197.002023-06-238363Actual
69655.002022-04-228356Actual
2872951.822024-06-2283211Actual
27929243.362024-05-2283613Actual
1384628.002023-04-228326Actual
37713304.122025-02-208328Actual
177398.002022-05-238346Actual
12376124.002023-03-238313Actual
26244248.002024-04-218367Actual
7160157.002022-10-238365Actual
6037164.002022-09-228365Actual
3573456.082024-12-2183212Actual
31894371.002024-09-218317Actual
1624511.402023-06-2383211Actual
458474.002022-08-238363Actual
7895114.002022-11-238313Actual
33346113.532024-10-2283611Actual
31155128.422024-08-2283112Actual
21749196.002023-12-218314Actual
2891101.002022-06-238346Actual
1662599.002023-07-238373Actual
26304542.002024-04-218318Actual
1176768.002023-02-208326Actual
17191182.902023-07-238368Actual
14769122.002023-05-238365Actual
2095930.002023-11-238326Actual
2207158.662022-05-238368Actual
7336138.002022-10-238336Actual
28140242.002024-06-228364Actual
27549179.492024-05-2283111Actual
21841194.002023-12-218315Actual
2305095.002024-01-218366Actual
28233256.002024-06-228365Actual
1064246.002023-01-218326Actual
234674.002022-06-238363Actual
2099260.182022-05-238318Actual
1019289.002023-01-218363Actual
2667200.002022-06-238365Actual
3216192.252024-09-2183311Actual
21126195.002023-11-238317Actual
3653200.002022-07-238364Budget
3632790.002025-01-218346Actual
6774100.002022-10-238313Budget
3172439.002024-09-218326Actual
13318288.972023-03-238318Actual
2045448.632023-10-2383611Actual
37887120.972025-02-2083411Actual
755100.002022-04-228366Budget
30768358.002024-08-228317Actual
24759220.002024-03-228314Actual
1535377.362023-05-2383611Actual
2245784.802023-12-2183611Actual
14141137.452023-04-228328Actual
225155.012023-12-2183112Actual
458580.002022-08-238363Budget
1933822.042023-09-2283311Actual
1588864.002023-06-238346Actual
30626120.002024-08-228336Actual
3290297.002024-10-228346Actual
3603369.002025-01-218373Actual
31334159.152024-08-2283613Actual
2653411.402024-04-2183511Actual
2432260.332024-02-2083111Actual
3512345.002024-12-218326Actual
4013101.002022-07-238346Actual
29971116.722024-07-2283611Actual
20099258.002023-10-238317Actual
21875125.002023-12-218365Actual
2473285.002022-06-238314Actual
21783103.002023-12-218364Actual
1936540.122023-09-2283411Actual
23764167.002024-02-208364Actual
35706134.802024-12-2183112Actual
3446234.802024-11-2283511Actual
9017127.002022-12-218313Actual
2878396.512024-06-2283411Actual
2337545.442024-01-2183311Actual
5381200.002022-08-238367Budget
3869129.002022-07-238316Actual
26779162.662024-04-2183613Actual
37947123.102025-02-2083611Actual
22130222.002023-12-218317Actual
578840.002022-09-228373Budget
15024295.002023-05-238317Actual
29022122.312024-06-2283113Actual
3688324.162025-01-2183212Actual
518464.002022-08-238356Actual
1954111.402023-09-2283612Actual
30029118.852024-07-2283112Actual
33760376.002024-11-228314Actual
3590280.002022-07-238314Budget
23200285.932024-01-218318Actual
1431735.872023-04-2283411Actual
55240.002022-04-228326Budget
17870113.002023-08-238316Actual
293750.002022-06-238356Budget
1591457.002023-06-238356Actual
2531100.002022-06-238364Budget
194835.012023-09-2283112Actual
2033925.232023-10-2383211Actual
94102.002022-04-228363Actual
20220178.362023-10-238328Actual
34733141.612024-11-2283613Actual
10319200.002023-01-218314Budget
38067225.232025-02-2083612Actual
1550200.002022-05-238365Budget
2839869.002024-06-228356Actual
4446100.002022-07-238368Budget
2237035.872023-12-2183211Actual
1426313.532023-04-2283211Actual
11718123.002023-02-208316Actual
748886.002022-10-238366Actual
1866147.002023-09-228373Actual
16097342.002023-06-238318Actual
12846109.002023-03-238316Actual
55346.002022-04-228326Actual
1131180.002023-02-208363Budget
4525113.002022-08-238313Actual
3402100.002022-07-238313Budget
505133.002022-04-228316Actual
3216200.002022-06-238318Budget
17777135.002023-08-238315Actual
1851216.722023-08-2383612Actual
32728293.002024-10-228315Actual
2443112.462024-02-2083511Actual
738393.002022-10-238346Actual
4339219.272022-07-238318Actual
38743397.002025-03-238317Actual
1222102.002022-05-238363Actual
6696149.572022-09-228368Actual
5648100.002022-09-228313Budget
1176650.002023-02-208326Budget
6634135.932022-09-228328Actual
1694646.002023-07-238356Actual
3732167.002022-07-238315Actual
9726100.002022-12-218366Budget
13508341.002023-04-228313Actual
28346163.002024-06-228336Actual
2204043.002023-12-218356Actual
1727726.292023-07-2383211Actual
1005380.002022-12-218368Budget
9590.002022-04-228363Budget
3906515.652025-03-2383511Actual
34496167.782024-11-2283611Actual
8610112.002022-11-238366Actual
3118344.382024-08-2283212Actual
1629948.632023-06-2383411Actual
36478290.002025-01-218367Actual
31604279.002024-09-218315Actual
9805223.002022-12-218317Actual
1686628.002023-07-238326Actual
3800586.932025-02-2083112Actual
34945290.002024-12-218364Actual
691330.002022-10-238373Budget
2239746.502023-12-2183311Actual
6366100.002022-09-228366Budget
205395.012023-10-2383212Actual
25234367.752024-03-228318Actual
20253222.302023-10-238368Actual
4445157.142022-07-238368Actual
21988122.002023-12-218336Actual
1387484.002023-04-228336Actual
12705215.002023-03-238315Actual
167640.002022-05-238326Budget
29082155.642024-06-2283613Actual
25296187.452024-03-228368Actual
2656852.892024-04-2183611Actual
3137138.002022-06-238367Actual
3668466.722025-01-2183211Actual
7706200.002022-10-238318Budget
2650746.502024-04-2183411Actual
29937103.952024-07-2283411Actual
1529233.742023-05-2383311Actual
3517780.002024-12-218346Actual
10132100.002023-01-218313Budget
2098200.002022-05-238318Budget
26332231.392024-04-218328Actual
2286100.002022-06-238313Budget
743039.002022-10-238356Actual
6961200.002022-10-238314Budget
2342914.592024-01-2183511Actual
28291135.002024-06-228316Actual
3408492.002024-11-228366Actual
2103958.002023-11-238356Actual
26871282.002024-05-228363Actual
37245317.002025-02-208364Actual
915530.002022-12-218373Budget
8141175.002022-11-238364Actual
2530147.002022-06-238364Actual
28701185.872024-06-2283111Actual
1409100.002022-05-238364Budget
32763282.002024-10-228365Actual
35767225.232024-12-2183612Actual
31217188.002024-08-2283612Actual
616550.002022-09-228326Budget
205128.212023-10-2383112Actual
2154010.332023-11-2383112Actual
23729224.002024-02-208314Actual
3059860.002024-08-228326Actual
21247195.022023-11-238328Actual
5837278.002022-09-228314Actual
2036622.042023-10-2383311Actual

Generated 2025-05-22 07:44:44.076 UTC