[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26244248.002024-04-068367Actual
19163437.452023-09-078318Actual
12847100.002023-03-088316Budget
24886147.002024-03-078365Actual
13099101.002023-03-088366Actual
8141175.002022-11-088364Actual
15179166.242023-05-088368Actual
2446584.802024-02-0583611Actual
15749163.002023-06-088365Actual
1392651.002023-04-078356Actual
29445112.002024-07-078316Actual
1730435.872023-07-0883311Actual
279440.002022-06-088326Budget
7894100.002022-11-088313Budget
31334159.152024-08-0783613Actual
69655.002022-04-078356Actual
9479140.002022-12-068316Actual
222200.002022-04-078314Budget
18723137.002023-09-078364Actual
27194150.002024-05-078336Actual
25698293.002024-04-068313Actual
2472200.002022-06-088314Budget
205395.012023-10-0883212Actual
1493455.002023-05-088356Actual
18689220.002023-09-078314Actual
18066268.002023-08-088317Actual
22852131.002024-01-068365Actual
31604279.002024-09-068315Actual
24111251.002024-02-058317Actual
1078560.002023-01-068356Budget
6261114.002022-09-078346Actual
1559360.002023-06-088373Actual
33795242.002024-11-078364Actual
3965100.002022-07-088336Budget
1408154.002022-05-088364Actual
10318217.002023-01-068314Actual
38125113.532025-02-0583113Actual
1387484.002023-04-078336Actual
10457200.002023-01-068315Budget
10515146.002023-01-068365Actual
12991100.002023-03-088346Budget
3561518.842024-12-0683511Actual
11719100.002023-02-058316Budget
683590.002022-10-088363Budget
33524134.592024-10-0783113Actual
4524100.002022-08-088313Budget
2505134.002024-03-078356Actual
795490.002022-11-088363Actual
1027130.002023-01-068373Budget
28140242.002024-06-078364Actual
4914200.002022-08-088365Budget
1898141.002023-09-078356Actual
255816.082024-03-0783212Actual
4386100.002022-07-088328Budget
35506146.512024-12-0683111Actual
12048187.002023-02-058317Actual
2831834.002024-06-078326Actual
27692126.292024-05-0783611Actual
31511423.002024-09-068314Actual
242535.002022-06-088373Actual
33466170.982024-10-0783612Actual
27604128.422024-05-0783311Actual
29642383.002024-07-078317Actual
14053238.002023-04-078367Actual
16688124.002023-07-088364Actual
32670298.002024-10-078364Actual
466342.002022-08-088373Actual
2765844.382024-05-0783511Actual
2650746.502024-04-0683411Actual
3331272.042024-10-0783411Actual
21664232.002023-12-068363Actual
11577200.002023-02-058315Budget
154118.212023-05-0883112Actual
1697998.002023-07-088366Actual
24145188.002024-02-058367Actual
8360100.002022-11-088316Budget
2154010.332023-11-0883112Actual
2402264.002024-02-058356Actual
2000943.002023-10-088356Actual
29259385.002024-07-078314Actual
22165225.002023-12-068367Actual
18187135.932023-08-088328Actual
7627191.002022-10-088367Actual
37805136.932025-02-0583111Actual
9478100.002022-12-068316Budget
33853252.002024-11-078315Actual
3373276.002024-11-078373Actual
27139104.002024-05-078316Actual
1176650.002023-02-058326Budget
1482792.002023-05-088316Actual
3573456.082024-12-0683212Actual
616550.002022-09-078326Budget
25820270.002024-04-068314Actual
35123.002022-04-078313Actual
1765741.002023-08-088373Actual
36188207.002025-01-068365Actual
17157126.842023-07-088328Actual
25733213.002024-04-068363Actual
16839111.002023-07-088316Actual
9993196.542022-12-068328Actual
1251647.002023-03-088373Actual
25176221.002024-03-078367Actual
31928311.002024-09-068367Actual
1078668.002023-01-068356Actual
283100.002022-04-078364Budget
5508160.182022-08-088328Actual
1435051.822023-04-0783611Actual
1960190.002022-05-088317Actual
3137138.002022-06-088367Actual
3603369.002025-01-068373Actual
3148387.002024-09-068373Actual
6834103.002022-10-088363Actual
122390.002022-05-088363Budget
7707226.842022-10-088318Actual
11718123.002023-02-058316Actual
1196893.002023-02-058366Actual
2133962.462023-11-0883111Actual
1523780.552023-05-0883111Actual
12188245.032023-02-058318Actual
3177881.002024-09-068346Actual
5382136.002022-08-088367Actual
34674157.402024-11-0783113Actual
2997100.002022-06-088366Budget
21630312.002023-12-068313Actual
35976233.002025-01-068363Actual
2473285.002022-06-088314Actual
1360291.002023-04-078373Actual
3284834.002024-10-078326Actual
26332231.392024-04-068328Actual
962280.002022-12-068346Budget
2546326.292024-03-0783511Actual
22818173.002024-01-068315Actual
1535377.362023-05-0883611Actual
31217188.002024-08-0783612Actual
6635100.002022-09-078328Budget
9017127.002022-12-068313Actual
466240.002022-08-088373Budget
144355.012023-04-0783212Actual
4446100.002022-07-088368Budget
13240200.002023-03-088367Budget
1138830.002023-02-058373Budget
9945361.692022-12-068318Actual
1191060.002023-02-058356Budget
2435026.292024-02-0583211Actual
2291089.002024-01-068316Actual
2843200.002022-06-088336Budget
26836345.002024-05-078313Actual
2716647.002024-05-078326Actual
13664153.002023-04-078364Actual
8281140.002022-11-088365Actual
2004278.002023-10-088366Actual
12944100.002023-03-088336Budget
850479.002022-11-088346Actual
164189.272023-06-0883112Actual
7160157.002022-10-088365Actual
29937103.952024-07-0783411Actual
1064350.002023-01-068326Budget
30091173.102024-07-0783612Actual
34733141.612024-11-0783613Actual
3059860.002024-08-078326Actual
2947238.002024-07-078326Actual
458474.002022-08-088363Actual
3791417.782025-02-0583511Actual
29910110.342024-07-0783311Actual
648100.002022-04-078346Budget
2399677.002024-02-058346Actual
2494476.002024-03-078316Actual
35151132.002024-12-068336Actual
27429429.882024-05-078318Actual
34100.002022-04-078313Budget
2996130.002022-06-088366Actual
754107.002022-04-078366Actual
214690.002022-05-088328Budget
3591245.002022-07-088314Actual
2671974.942024-04-0683113Actual
855250.002022-11-088356Budget
39219211.402025-03-0883612Actual
10594100.002023-01-068316Budget
3216200.002022-06-088318Budget
3067858.002024-08-078356Actual
602130.002022-04-078336Actual
14113338.972023-04-078318Actual
4852209.002022-08-088315Actual
1954111.402023-09-0783612Actual
245502.892024-02-0583212Actual
6774100.002022-10-088313Budget
38778255.002025-03-088367Actual
326490.002022-06-088328Budget
7021200.002022-10-088364Budget
2875687.992024-06-0783311Actual
33583238.102024-10-0783613Actual
19070265.002023-09-078317Actual
10984200.002023-01-068367Budget
2286100.002022-06-088313Budget
743039.002022-10-088356Actual
37210471.002025-02-058314Actual
2603721.002024-04-068326Actual
3671189.062025-01-0683311Actual
755100.002022-04-078366Budget
2609200.002022-06-088315Budget
33018402.002024-10-078317Actual
9575138.002022-12-068336Actual
4199200.002022-07-088317Budget
3458243.312024-11-0783212Actual
27811211.402024-05-0783612Actual
8220200.002022-11-088315Budget
15501408.002023-06-088313Actual
23228152.602024-01-068328Actual
30981148.632024-08-0783111Actual
2837290.002024-06-078346Actual
38488293.002025-03-088365Actual
9866200.002022-12-068367Budget
5322169.002022-08-088317Actual
11969100.002023-02-058366Budget
36916151.832025-01-0683612Actual
7239100.002022-10-088316Budget
36153313.002025-01-068315Actual
22965103.002024-01-068336Actual
181950.002022-05-088356Budget
27896234.592024-05-0783213Actual
2346266.722024-01-0683611Actual
9400185.002022-12-068365Actual
11062295.032023-01-068318Actual
1797736.002023-08-088356Actual
18929105.002023-09-078336Actual
14769122.002023-05-088365Actual
27631100.762024-05-0783411Actual
242430.002022-06-088373Budget
8080200.002022-11-088314Budget
12943128.002023-03-088336Actual
19844135.002023-10-088365Actual
7238136.002022-10-088316Actual
8690200.002022-11-088317Budget
3325869.912024-10-0783211Actual
738393.002022-10-088346Actual
2201475.002023-12-068346Actual
37090436.002025-02-058313Actual
23107225.002024-01-068317Actual
12564230.002023-03-088314Actual
1866147.002023-09-078373Actual
64984.002022-04-078346Actual
6214140.002022-09-078336Actual
32728293.002024-10-078315Actual
2692895.002024-05-078373Actual
3676543.312025-01-0683511Actual
19717192.002023-10-088314Actual
636779.002022-09-078366Actual
23915113.002024-02-058316Actual

Generated 2025-05-07 10:56:01.276 UTC