[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1408154.002022-06-028364Actual
3172439.002024-10-018326Actual
354240.002022-08-028373Budget
2746100.002022-07-038316Budget
3750371.002025-03-028356Actual
69655.002022-05-028356Actual
907786.002022-12-318363Actual
1795156.002023-09-028346Actual
2346266.722024-01-3183611Actual
69550.002022-05-028356Budget
1881100.002022-06-028366Budget
32340168.852024-10-0183612Actual
5460200.002022-09-028318Budget
513765.002022-09-028346Actual
4711240.002022-09-028314Actual
3408492.002024-12-028366Actual
915424.002022-12-318373Actual
9341163.002022-12-318315Actual
30571125.002024-09-018316Actual
691233.002022-11-028373Actual
245239.272024-03-0183112Actual
21161178.002023-12-038367Actual
30300242.002024-09-018363Actual
1847911.402023-09-0283112Actual
18187135.932023-09-028328Actual
21749196.002023-12-318314Actual
2872951.822024-07-0283211Actual
5090100.002022-09-028336Budget
896100.002022-05-028367Budget
3868100.002022-08-028316Budget
12626182.002023-04-028364Actual
738280.002022-11-028346Budget
20192328.362023-11-028318Actual
181950.002022-06-028356Budget
3517780.002024-12-318346Actual
6774100.002022-11-028313Budget
14113338.972023-05-028318Actual
1591457.002023-07-038356Actual
34701171.432024-12-0283213Actual
2031186.932023-11-0283111Actual
24231169.272024-03-018328Actual
38067225.232025-03-0283612Actual
4445157.142022-08-028368Actual
11578204.002023-03-028315Actual
5381200.002022-09-028367Budget
2133962.462023-12-0383111Actual
755100.002022-05-028366Budget
2157314.592023-12-0383612Actual
2237035.872023-12-3183211Actual
1898141.002023-10-028356Actual
13098100.002023-04-028366Budget
1395988.002023-05-028366Actual
38546106.002025-04-028316Actual
571183.002022-10-028363Actual
32458141.612024-10-0183613Actual
3590280.002022-08-028314Budget
30889207.152024-09-018328Actual
1887474.002023-10-028316Actual
36974164.412025-01-3183113Actual
37593353.002025-03-028317Actual
12627200.002023-04-028364Budget
36153313.002025-01-318315Actual
35852167.922024-12-3183213Actual
423140.002022-05-028365Actual
3731200.002022-08-028315Budget
2601062.002024-05-018316Actual
24759220.002024-04-018314Actual
20662221.002023-12-038363Actual
15807100.002023-07-038316Actual
29139397.002024-08-018313Actual
293859.002022-07-038356Actual
1842148.632023-09-0283611Actual
1251647.002023-04-028373Actual
205395.012023-11-0283212Actual
1998369.002023-11-028346Actual
3402100.002022-08-028313Budget
2402264.002024-03-018356Actual
25234367.752024-04-018318Actual
30861596.552024-09-018318Actual
6038200.002022-10-028365Budget
1550200.002022-06-028365Budget
32876130.002024-11-018336Actual
2342914.592024-01-3183511Actual
3405262.002024-12-028356Actual
130030.002022-06-028373Budget
16781185.002023-08-028365Actual
742950.002022-11-028356Budget
33675205.002024-12-028363Actual
64984.002022-05-028346Actual
37860116.722025-03-0283311Actual
28431111.002024-07-028366Actual
1583420.002023-07-038326Actual
3265114.722022-07-038328Actual
2540932.672024-04-0183311Actual
3118344.382024-09-0183212Actual
4524100.002022-09-028313Budget
2201475.002023-12-318346Actual
1621781.612023-07-0383111Actual
20840177.002023-12-038315Actual
37713304.122025-03-028328Actual
18066268.002023-09-028317Actual
15024295.002023-06-028317Actual
3668466.722025-01-3183211Actual
30420310.002024-09-018364Actual
17430.002022-05-028373Budget
20627372.002023-12-038313Actual
8361153.002022-12-038316Actual
26332231.392024-05-018328Actual
28844100.762024-07-0283611Actual
25262179.872024-04-018328Actual
38686117.002025-04-028366Actual
167640.002022-06-028326Budget
346580.002022-08-028363Budget
2666115.652024-05-0183612Actual
3180460.002024-10-018356Actual
33018402.002024-11-018317Actual
7021200.002022-11-028364Budget
967050.002022-12-318356Budget
164455.012023-07-0383212Actual
2394218.002024-03-018326Actual
18781131.002023-10-028315Actual
27491211.692024-06-018368Actual
11172149.572023-01-318368Actual
27081195.002024-06-018365Actual
29937103.952024-08-0183411Actual
3071190.002024-09-018366Actual
31697124.002024-10-018316Actual
3966136.002022-08-028336Actual
1243880.002023-04-028363Budget
8752169.002022-12-038367Actual
2245784.802023-12-3183611Actual
174776.082023-08-0283212Actual
9865139.002022-12-318367Actual
38453253.002025-04-028315Actual
9203253.002022-12-318314Actual
2291089.002024-01-318316Actual
39337213.542025-04-0283613Actual
8220200.002022-12-038315Budget
10516100.002023-01-318365Budget
803232.002022-12-038373Actual
27220106.002024-06-018346Actual
1895555.002023-10-028346Actual
38864179.872025-04-028328Actual
8282200.002022-12-038365Budget
35448257.152024-12-318368Actual
1243976.002023-04-028363Actual
2370142.002024-03-018373Actual
4260200.002022-08-028367Budget
25855187.002024-05-018364Actual
3635370.002025-01-318356Actual
8689180.002022-12-038317Actual
11577200.002023-03-028315Budget
293750.002022-07-038356Budget
20782145.002023-12-038364Actual
2494476.002024-04-018316Actual
37805136.932025-03-0283111Actual
37947123.102025-03-0283611Actual
3898473.102025-04-0283211Actual
29971116.722024-08-0183611Actual
22965103.002024-01-318336Actual
12048187.002023-03-028317Actual
35414217.752024-12-318328Actual
616453.002022-10-028326Actual
3869129.002022-08-028316Actual
10457200.002023-01-318315Budget
24145188.002024-03-018367Actual
1968994.002023-11-028373Actual
26746227.572024-05-0183213Actual
3284834.002024-11-018326Actual
9478100.002022-12-318316Budget
354340.002022-08-028373Actual
6507200.002022-10-028367Budget
1727726.292023-08-0283211Actual
18569419.002023-10-028313Actual
835200.002022-05-028317Budget
19809163.002023-11-028315Actual
21783103.002023-12-318364Actual
3783332.672025-03-0283211Actual
3328576.292024-11-0183311Actual
12705215.002023-04-028315Actual
38395235.002025-04-028364Actual
855172.002022-12-038356Actual
11437260.002023-03-028314Actual
35003335.002024-12-318315Actual
1662599.002023-08-028373Actual
144089.272023-05-0283112Actual
3106396.512024-09-0183411Actual
11863100.002023-03-028346Budget
7567264.002022-11-028317Actual
23644182.002024-03-018363Actual
2546326.292024-04-0183511Actual
2952688.002024-08-018346Actual
32188108.212024-10-0183411Actual
999290.002022-12-318328Budget
18816185.002023-10-028365Actual
8830200.002022-12-038318Budget
3520351.002024-12-318356Actual
24203310.182024-03-018318Actual
2549667.782024-04-0183611Actual
5897133.002022-10-028364Actual
17812167.002023-09-028365Actual
30176181.962024-08-0183213Actual
2443112.462024-03-0183511Actual
2656852.892024-05-0183611Actual
850580.002022-12-038346Budget
27457317.752024-06-018328Actual
3397240.002024-12-028326Actual
34733141.612024-12-0283613Actual
122390.002022-06-028363Budget
1959200.002022-06-028317Budget
8458140.002022-12-038336Actual
15501408.002023-07-038313Actual
9993196.542022-12-318328Actual
3438141.192024-12-0283211Actual
2473142.002024-04-018373Actual
39038127.362025-04-0283411Actual
26425101.822024-05-0183111Actual
36301144.002025-01-318336Actual
2610200.002022-07-038315Actual
34825224.002024-12-318363Actual
36443414.002025-01-318317Actual
21841194.002023-12-318315Actual
17870113.002023-09-028316Actual
28106493.002024-07-028314Actual
31837102.002024-10-018366Actual
30803276.002024-09-018367Actual
7239100.002022-11-028316Budget
25296187.452024-04-018368Actual
26365222.302024-05-018368Actual
458580.002022-09-028363Budget
25950202.002024-05-018365Actual
2891101.002022-07-038346Actual
15536197.002023-07-038363Actual
2352010.332024-01-3183112Actual
1739280.552023-08-0283611Actual
850479.002022-12-038346Actual
2538213.532024-04-0183211Actual
3800586.932025-03-0283112Actual
9479140.002022-12-318316Actual
7100152.002022-11-028315Actual
977273.812022-05-028318Actual
1083126.842022-05-028368Actual
6366100.002022-10-028366Budget
24851143.002024-04-018315Actual
1559360.002023-07-038373Actual
2337545.442024-01-3183311Actual
2505134.002024-04-018356Actual
1336780.002023-04-028328Budget

Generated 2025-06-01 08:27:14.627 UTC