[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2004278.002023-10-188366Actual
2530147.002022-06-188364Actual
29049232.842024-06-1783213Actual
1647610.332023-06-1883612Actual
19598334.002023-10-188313Actual
27929243.362024-05-1783613Actual
2334841.192024-01-1683211Actual
38125113.532025-02-1583113Actual
7160157.002022-10-188365Actual
39099147.572025-03-1883611Actual
33640344.002024-11-178313Actual
8281140.002022-11-188365Actual
30768358.002024-08-178317Actual
4338200.002022-07-188318Budget
31217188.002024-08-1783612Actual
39337213.542025-03-1883613Actual
10133121.002023-01-168313Actual
4259167.002022-07-188367Actual
102490.002022-04-178328Budget
3373276.002024-11-178373Actual
2727997.002024-05-178366Actual
4339219.272022-07-188318Actual
27604128.422024-05-1783311Actual
34100.002022-04-178313Budget
1772100.002022-05-188346Budget
1431735.872023-04-1783411Actual
3731200.002022-07-188315Budget
245502.892024-02-1583212Actual
167749.002022-05-188326Actual
31546240.002024-09-168364Actual
30571125.002024-08-178316Actual
27081195.002024-05-178365Actual
14018197.002023-04-178317Actual
18723137.002023-09-178364Actual
10983178.002023-01-168367Actual
19717192.002023-10-188314Actual
8610112.002022-11-188366Actual
223217.002022-04-178314Actual
578840.002022-09-178373Budget
999290.002022-12-168328Budget
803330.002022-11-188373Budget
3397240.002024-11-178326Actual
2299160.002024-01-168346Actual
22605351.002024-01-168313Actual
32425224.062024-09-1683213Actual
12626182.002023-03-188364Actual
962377.002022-12-168346Actual
28488445.002024-06-178317Actual
33172257.152024-10-178368Actual
35942308.002025-01-168313Actual
3918556.082025-03-1883212Actual
3901173.102025-03-1883311Actual
32306124.172024-09-1683112Actual
38488293.002025-03-188365Actual
1898141.002023-09-178356Actual
220890.002022-05-188368Budget
38898237.452025-03-188368Actual
14676114.002023-05-188364Actual
3446234.802024-11-1783511Actual
781580.002022-10-188368Budget
37125292.002025-02-158363Actual
2269787.002024-01-168373Actual
28523247.002024-06-178367Actual
37338248.002025-02-158365Actual
13724203.002023-04-178315Actual
2394218.002024-02-158326Actual
3898473.102025-03-1883211Actual
3284834.002024-10-178326Actual
1078560.002023-01-168356Budget
164189.272023-06-1883112Actual
14769122.002023-05-188365Actual
29642383.002024-07-178317Actual
24111251.002024-02-158317Actual
283100.002022-04-178364Budget
6586266.242022-09-178318Actual
9805223.002022-12-168317Actual
9478100.002022-12-168316Budget
3138100.002022-06-188367Budget
15656141.002023-06-188364Actual
2671974.942024-04-1683113Actual
3290297.002024-10-178346Actual
1176650.002023-02-158326Budget
3177881.002024-09-168346Actual
3789206.002022-07-188365Actual
10984200.002023-01-168367Budget
5570141.992022-08-188368Actual
17157126.842023-07-188328Actual
2234281.612023-12-1683111Actual
12847100.002023-03-188316Budget
35386466.242024-12-168318Actual
1933822.042023-09-1783311Actual
1482792.002023-05-188316Actual
13178200.002023-03-188317Budget
7706200.002022-10-188318Budget
21783103.002023-12-168364Actual
6774100.002022-10-188313Budget
35123.002022-04-178313Actual
3800586.932025-02-1583112Actual
2201475.002023-12-168346Actual
1990295.002023-10-188316Actual
2831834.002024-06-178326Actual
1349217.002022-05-188314Actual
30923313.212024-08-178368Actual
6213100.002022-09-178336Budget
12047200.002023-02-158317Budget
37536118.002025-02-158366Actual
37477102.002025-02-158346Actual
1529233.742023-05-1883311Actual
35648115.652024-12-1683611Actual
33052278.002024-10-178367Actual
2497120.002024-03-178326Actual
346580.002022-07-188363Budget
14053238.002023-04-178367Actual
12377100.002023-03-188313Budget
13240200.002023-03-188367Budget
32670298.002024-10-178364Actual
1490864.002023-05-188346Actual
2136734.802023-11-1883211Actual
21161178.002023-11-188367Actual
33583238.102024-10-1783613Actual
743039.002022-10-188356Actual
12110200.002023-02-158367Budget
855250.002022-11-188356Budget
3718290.002025-02-158373Actual
36386104.002025-01-168366Actual
144089.272023-04-1783112Actual
10923197.002023-01-168317Actual
2346266.722024-01-1683611Actual
8360100.002022-11-188316Budget
3065271.002024-08-178346Actual
38152141.612025-02-1583213Actual
1027036.002023-01-168373Actual
16746185.002023-07-188315Actual
3857360.002025-03-188326Actual
1423567.782023-04-1783111Actual
39219211.402025-03-1883612Actual
907690.002022-12-168363Budget
37805136.932025-02-1583111Actual
10516100.002023-01-168365Budget
2508495.002024-03-178366Actual
34945290.002024-12-168364Actual
20134160.002023-10-188367Actual
1960190.002022-05-188317Actual
1535377.362023-05-1883611Actual
12706200.002023-03-188315Budget
1628100.002022-05-188316Budget
22251148.052023-12-168328Actual
30029118.852024-07-1783112Actual
2610200.002022-06-188315Actual
32821144.002024-10-178316Actual
9806200.002022-12-168317Budget
12990112.002023-03-188346Actual
26425101.822024-04-1683111Actual
2473142.002024-03-178373Actual
69550.002022-04-178356Budget
17036237.002023-07-188317Actual
37713304.122025-02-158328Actual
10738100.002023-01-168346Budget
12188245.032023-02-158318Actual
5837278.002022-09-178314Actual
24203310.182024-02-158318Actual
27811211.402024-05-1783612Actual
205128.212023-10-1883112Actual
2193376.002023-12-168316Actual
3402694.002024-11-178346Actual
7894100.002022-11-188313Budget
188088.002022-05-188366Actual
1936540.122023-09-1783411Actual
36797100.762025-01-1683611Actual
2446584.802024-02-1583611Actual
23857163.002024-02-158365Actual
16653246.002023-07-188314Actual
94102.002022-04-178363Actual
1730435.872023-07-1883311Actual
1392651.002023-04-178356Actual
391650.002022-07-188326Budget
3180460.002024-09-168356Actual
1019289.002023-01-168363Actual
30513241.002024-08-178365Actual
6446200.002022-09-178317Budget
504050.002022-08-188326Budget
835200.002022-04-178317Budget
11436200.002023-02-158314Budget
25234367.752024-03-178318Actual
38864179.872025-03-188328Actual
31097126.292024-08-1783611Actual
25950202.002024-04-168365Actual
10378135.002023-01-168364Actual
2196031.002023-12-168326Actual
14141137.452023-04-178328Actual
30420310.002024-08-178364Actual
332490.002022-06-188368Budget
31697124.002024-09-168316Actual
34554110.342024-11-1783112Actual
10132100.002023-01-168313Budget
32550209.002024-10-178363Actual
38686117.002025-03-188366Actual
3014969.672024-07-1783113Actual
27220106.002024-05-178346Actual
405960.002022-07-188356Budget
16125157.142023-06-188328Actual
37747296.542025-02-158368Actual
20840177.002023-11-188315Actual
24759220.002024-03-178314Actual
1348200.002022-05-188314Budget
38956160.342025-03-1883111Actual
2204043.002023-12-168356Actual
34825224.002024-12-168363Actual
1064350.002023-01-168326Budget
26065100.002024-04-168336Actual
3148387.002024-09-168373Actual
28701185.872024-06-1783111Actual
2039349.702023-10-1883411Actual
8830200.002022-11-188318Budget
2437735.872024-02-1583311Actual
31511423.002024-09-168314Actual
2502566.002024-03-178346Actual
738280.002022-10-188346Budget
1881100.002022-05-188366Budget
2242453.952023-12-1683411Actual
2997100.002022-06-188366Budget
4120137.002022-07-188366Actual
7100152.002022-10-188315Actual
37303301.002025-02-158315Actual
18220210.182023-08-188368Actual
1526513.532023-05-1883211Actual
3127587.222024-08-1783113Actual
1629111.002022-05-188316Actual
34295219.272024-11-178368Actual
738393.002022-10-188346Actual
3668466.722025-01-1683211Actual
3106396.512024-08-1783411Actual
2579267.002024-04-168373Actual
6695100.002022-09-178368Budget
6261114.002022-09-178346Actual
17600237.002023-08-188363Actual
24231169.272024-02-158328Actual
29022122.312024-06-1783113Actual
18929105.002023-09-178336Actual
26779162.662024-04-1683613Actual

Generated 2025-05-17 07:26:54.149 UTC