[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17870113.002023-08-258316Actual
13664153.002023-04-248364Actual
4772178.002022-08-258364Actual
15714146.002023-06-258315Actual
5461345.032022-08-258318Actual
32961129.002024-10-248366Actual
907786.002022-12-238363Actual
24999121.002024-03-248336Actual
2440453.952024-02-2283411Actual
32306124.172024-09-2383112Actual
2093281.002023-11-258316Actual
3520351.002024-12-238356Actual
2394218.002024-02-228326Actual
2473285.002022-06-258314Actual
15117384.422023-05-258318Actual
3718290.002025-02-228373Actual
37593353.002025-02-228317Actual
19105259.002023-09-248367Actual
2727997.002024-05-248366Actual
1005380.002022-12-238368Budget
10739117.002023-01-238346Actual
458474.002022-08-258363Actual
742950.002022-10-258356Budget
1636043.312023-06-2583611Actual
29445112.002024-07-248316Actual
1535377.362023-05-2583611Actual
6695100.002022-09-248368Budget
31302155.642024-08-2483213Actual
23644182.002024-02-228363Actual
5090100.002022-08-258336Budget
887890.002022-11-258328Budget
1191060.002023-02-228356Budget
37887120.972025-02-2283411Actual
1493455.002023-05-258356Actual
23262155.632024-01-238368Actual
3553479.482024-12-2383211Actual
37860116.722025-02-2283311Actual
1772100.002022-05-258346Budget
32425224.062024-09-2383213Actual
2844150.002022-06-258336Actual
1176768.002023-02-228326Actual
1360291.002023-04-248373Actual
36061480.002025-01-238314Actual
8830200.002022-11-258318Budget
11171100.002023-01-238368Budget
29022122.312024-06-2483113Actual
391650.002022-07-258326Budget
2872951.822024-06-2483211Actual
12990112.002023-03-258346Actual
2432260.332024-02-2283111Actual
1176650.002023-02-228326Budget
12847100.002023-03-258316Budget
30571125.002024-08-248316Actual
11639189.002023-02-228365Actual
4200158.002022-07-258317Actual
850479.002022-11-258346Actual
15656141.002023-06-258364Actual
23764167.002024-02-228364Actual
29259385.002024-07-248314Actual
14053238.002023-04-248367Actual
4524100.002022-08-258313Budget
3217304.122022-06-258318Actual
20747241.002023-11-258314Actual
18220210.182023-08-258368Actual
7100152.002022-10-258315Actual
35096102.002024-12-238316Actual
5976206.002022-09-248315Actual
6445264.002022-09-248317Actual
2254817.782023-12-2383612Actual
1739280.552023-07-2583611Actual
9017127.002022-12-238313Actual
3213482.682024-09-2383211Actual
5381200.002022-08-258367Budget
8080200.002022-11-258314Budget
3408492.002024-11-248366Actual
33018402.002024-10-248317Actual
3603369.002025-01-238373Actual
37947123.102025-02-2283611Actual
22165225.002023-12-238367Actual
37033157.402025-01-2383613Actual
3292850.002024-10-248356Actual
2172143.002023-12-238373Actual
5322169.002022-08-258317Actual
6834103.002022-10-258363Actual
17777135.002023-08-258315Actual
1529233.742023-05-2583311Actual
21161178.002023-11-258367Actual
32340168.852024-09-2383612Actual
19632220.002023-10-258363Actual
8611100.002022-11-258366Budget
1531950.762023-05-2583411Actual
279440.002022-06-258326Budget
2645343.312024-04-2383211Actual
1289550.002023-03-258326Budget
3438141.192024-11-2483211Actual
1936540.122023-09-2483411Actual
182044.002022-05-258356Actual
12626182.002023-03-258364Actual
11719100.002023-02-228316Budget
12377100.002023-03-258313Budget
855250.002022-11-258356Budget
28106493.002024-06-248314Actual
144355.012023-04-2483212Actual
33172257.152024-10-248368Actual
1392651.002023-04-248356Actual
2615066.002024-04-238366Actual
2494476.002024-03-248316Actual
55240.002022-04-248326Budget
39219211.402025-03-2583612Actual
223217.002022-04-248314Actual
9262196.002022-12-238364Actual
9400185.002022-12-238365Actual
30300242.002024-08-248363Actual
2786978.452024-05-2483113Actual
19598334.002023-10-258313Actual
18187135.932023-08-258328Actual
37125292.002025-02-228363Actual
10924200.002023-01-238317Budget
29585102.002024-07-248366Actual
2648049.702024-04-2383311Actual
27429429.882024-05-248318Actual
1064246.002023-01-238326Actual
23107225.002024-01-238317Actual
9203253.002022-12-238314Actual
20662221.002023-11-258363Actual
6775155.002022-10-258313Actual
167640.002022-05-258326Budget
25733213.002024-04-238363Actual
1629111.002022-05-258316Actual
11111143.512023-01-238328Actual
25820270.002024-04-238314Actual
781580.002022-10-258368Budget
39304231.082025-03-2583213Actual
36153313.002025-01-238315Actual
6960220.002022-10-258314Actual
30029118.852024-07-2483112Actual
3290297.002024-10-248346Actual
10318217.002023-01-238314Actual
16839111.002023-07-258316Actual
364172.002022-04-248315Actual
3558884.802024-12-2383411Actual
2045448.632023-10-2583611Actual
22725211.002024-01-238314Actual
1727726.292023-07-2583211Actual
9478100.002022-12-238316Budget
27604128.422024-05-2483311Actual
1662599.002023-07-258373Actual
32188108.212024-09-2383411Actual
3590280.002022-07-258314Budget
3857360.002025-03-258326Actual
37338248.002025-02-228365Actual
10516100.002023-01-238365Budget
12298100.002023-02-228368Budget
391764.002022-07-258326Actual
1750816.722023-07-2583612Actual
2757760.332024-05-2483211Actual
13366146.542023-03-258328Actual
3075200.002022-06-258317Budget
2472200.002022-06-258314Budget
10378135.002023-01-238364Actual
37210471.002025-02-228314Actual
35386466.242024-12-238318Actual
33675205.002024-11-248363Actual
962280.002022-12-238346Budget
2535486.932024-03-2483111Actual
3180460.002024-09-238356Actual
31511423.002024-09-238314Actual
30626120.002024-08-248336Actual
26779162.662024-04-2383613Actual
16653246.002023-07-258314Actual
28701185.872024-06-2483111Actual
36974164.412025-01-2383113Actual
1692072.002023-07-258346Actual
5837278.002022-09-248314Actual
27081195.002024-05-248365Actual
1789732.002023-08-258326Actual
28844100.762024-06-2483611Actual
2716647.002024-05-248326Actual
3561518.842024-12-2383511Actual
1303860.002023-03-258356Budget
6774100.002022-10-258313Budget
245239.272024-02-2283112Actual
28902126.292024-06-2483112Actual
6214140.002022-09-248336Actual
2332063.532024-01-2383111Actual
3833264.002025-03-258373Actual
21988122.002023-12-238336Actual
6117100.002022-09-248316Budget
7706200.002022-10-258318Budget
24231169.272024-02-228328Actual
1895555.002023-09-248346Actual
69655.002022-04-248356Actual
915530.002022-12-238373Budget
15621183.002023-06-258314Actual
27336332.002024-05-248317Actual
34616197.572024-11-2483612Actual
6635100.002022-09-248328Budget
363200.002022-04-248315Budget
30091173.102024-07-2483612Actual
1482792.002023-05-258316Actual
1627236.932023-06-2583311Actual
14018197.002023-04-248317Actual
31546240.002024-09-238364Actual
3783332.672025-02-2283211Actual
1384628.002023-04-248326Actual
10515146.002023-01-238365Actual
1594778.002023-06-258366Actual
23228152.602024-01-238328Actual
30861596.552024-08-248318Actual
5460200.002022-08-258318Budget
4525113.002022-08-258313Actual
6507200.002022-09-248367Budget
2020100.002022-05-258367Budget
32048254.122024-09-238368Actual
1196893.002023-02-228366Actual
37477102.002025-02-228346Actual
108490.002022-04-248368Budget
2947238.002024-07-248326Actual
33583238.102024-10-2483613Actual
64984.002022-04-248346Actual
518464.002022-08-258356Actual
1423567.782023-04-2483111Actual
36656202.892025-01-2383111Actual
20874181.002023-11-258365Actual
33945133.002024-11-248316Actual
18569419.002023-09-248313Actual
1223680.002023-02-228328Budget
34790375.002024-12-238313Actual
7895114.002022-11-258313Actual
26365222.302024-04-238368Actual
38898237.452025-03-258368Actual
279529.002022-06-258326Actual
18689220.002023-09-248314Actual
16039230.002023-06-258367Actual
29352293.002024-07-248315Actual
3901173.102025-03-2583311Actual
21247195.022023-11-258328Actual
18159288.972023-08-258318Actual
25234367.752024-03-248318Actual
9263200.002022-12-238364Budget

Generated 2025-05-24 06:19:49.300 UTC