[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30300242.002024-08-238363Actual
32876130.002024-10-238336Actual
513765.002022-08-248346Actual
22760121.002024-01-228364Actual
30478264.002024-08-238315Actual
2103958.002023-11-248356Actual
26332231.392024-04-228328Actual
3071190.002024-08-238366Actual
1833337.992023-08-2483311Actual
7816108.662022-10-248368Actual
12377100.002023-03-248313Budget
5243112.002022-08-248366Actual
35648115.652024-12-2283611Actual
11250100.002023-02-218313Budget
6586266.242022-09-238318Actual
19632220.002023-10-248363Actual
326490.002022-06-248328Budget
27549179.492024-05-2383111Actual
2546326.292024-03-2383511Actual
2299160.002024-01-228346Actual
214690.002022-05-248328Budget
1426313.532023-04-2383211Actual
205395.012023-10-2483212Actual
122390.002022-05-248363Budget
30889207.152024-08-238328Actual
2402264.002024-02-218356Actual
1797736.002023-08-248356Actual
279529.002022-06-248326Actual
282165.002022-04-238364Actual
23764167.002024-02-218364Actual
31639266.002024-09-228365Actual
1933822.042023-09-2383311Actual
1531950.762023-05-2483411Actual
33466170.982024-10-2383612Actual
601200.002022-04-238336Budget
1697998.002023-07-248366Actual
26956372.002024-05-238314Actual
1998369.002023-10-248346Actual
11498169.002023-02-218364Actual
18929105.002023-09-238336Actual
11816137.002023-02-218336Actual
4525113.002022-08-248313Actual
13664153.002023-04-238364Actual
1789732.002023-08-248326Actual
31511423.002024-09-228314Actual
8690200.002022-11-248317Budget
4914200.002022-08-248365Budget
2502566.002024-03-238346Actual
2254817.782023-12-2283612Actual
1851216.722023-08-2483612Actual
354240.002022-07-248373Budget
38240375.002025-03-248313Actual
22852131.002024-01-228365Actual
9263200.002022-12-228364Budget
144089.272023-04-2383112Actual
571183.002022-09-238363Actual
6695100.002022-09-238368Budget
1191060.002023-02-218356Budget
31217188.002024-08-2383612Actual
1725200.002022-05-248336Budget
29259385.002024-07-238314Actual
36061480.002025-01-228314Actual
2057015.652023-10-2483612Actual
26244248.002024-04-228367Actual
976200.002022-04-238318Budget
2346266.722024-01-2283611Actual
952660.002022-12-228326Budget
17071169.002023-07-248367Actual
69550.002022-04-238356Budget
9262196.002022-12-228364Actual
781580.002022-10-248368Budget
24674223.002024-03-238363Actual
1750816.722023-07-2483612Actual
108490.002022-04-238368Budget
424200.002022-04-238365Budget
1836037.992023-08-2483411Actual
102490.002022-04-238328Budget
11499200.002023-02-218364Budget
12047200.002023-02-218317Budget
12943128.002023-03-248336Actual
12991100.002023-03-248346Budget
738280.002022-10-248346Budget
32398139.852024-09-2283113Actual
3217304.122022-06-248318Actual
8282200.002022-11-248365Budget
25733213.002024-04-228363Actual
19598334.002023-10-248313Actual
2204043.002023-12-228356Actual
36656202.892025-01-2283111Actual
1559360.002023-06-248373Actual
38125113.532025-02-2183113Actual
31334159.152024-08-2383613Actual
27750136.932024-05-2383112Actual
2508495.002024-03-238366Actual
28964153.952024-06-2383612Actual
28198264.002024-06-238315Actual
3688324.162025-01-2283212Actual
38488293.002025-03-248365Actual
31426215.002024-09-228363Actual
29735479.882024-07-238318Actual
9202200.002022-12-228314Budget
33230185.872024-10-2383111Actual
25950202.002024-04-228365Actual
2579267.002024-04-228373Actual
38546106.002025-03-248316Actual
8611100.002022-11-248366Budget
1027036.002023-01-228373Actual
29049232.842024-06-2383213Actual
1838711.402023-08-2483511Actual
2656852.892024-04-2283611Actual
28609226.842024-06-238328Actual
4446100.002022-07-248368Budget
972788.002022-12-228366Actual
10739117.002023-01-228346Actual
36564217.752025-01-228328Actual
5242100.002022-08-248366Budget
2549667.782024-03-2383611Actual
6635100.002022-09-238328Budget
7755116.232022-10-248328Actual
1223798.052023-02-218328Actual
16125157.142023-06-248328Actual
2610200.002022-06-248315Actual
2893025.232024-06-2383212Actual
4993100.002022-08-248316Budget
17925125.002023-08-248336Actual
19070265.002023-09-238317Actual
2234281.612023-12-2283111Actual
31302155.642024-08-2383213Actual
5570141.992022-08-248368Actual
30176181.962024-07-2383213Actual
26746227.572024-04-2283213Actual
32763282.002024-10-238365Actual
571080.002022-09-238363Budget
10054164.722022-12-228368Actual
13508341.002023-04-238313Actual
1621781.612023-06-2483111Actual
691233.002022-10-248373Actual
896100.002022-04-238367Budget
11639189.002023-02-218365Actual
8360100.002022-11-248316Budget
6634135.932022-09-238328Actual
69655.002022-04-238356Actual
17191182.902023-07-248368Actual
6775155.002022-10-248313Actual
3328576.292024-10-2383311Actual
1493455.002023-05-248356Actual
37627303.002025-02-218367Actual
33404101.822024-10-2383112Actual
11437260.002023-02-218314Actual
2650746.502024-04-2283411Actual
728660.002022-10-248326Budget
2000943.002023-10-248356Actual
27048281.002024-05-238315Actual
293750.002022-06-248356Budget
15656141.002023-06-248364Actual
1629948.632023-06-2483411Actual
13240200.002023-03-248367Budget
4199200.002022-07-248317Budget
39038127.362025-03-2483411Actual
11436200.002023-02-218314Budget
26990240.002024-05-238364Actual
2843200.002022-06-248336Budget
9726100.002022-12-228366Budget
30420310.002024-08-238364Actual
12627200.002023-03-248364Budget
423140.002022-04-238365Actual
2004278.002023-10-248366Actual
33795242.002024-11-238364Actual
15807100.002023-06-248316Actual
24793104.002024-03-238364Actual
7238136.002022-10-248316Actual
9866200.002022-12-228367Budget
8610112.002022-11-248366Actual
7628200.002022-10-248367Budget
1485436.002023-05-248326Actual
19809163.002023-10-248315Actual
12990112.002023-03-248346Actual
37090436.002025-02-218313Actual
2668200.002022-06-248365Budget
3627336.002025-01-228326Actual
3035794.002024-08-238373Actual
5569100.002022-08-248368Budget
5509100.002022-08-248328Budget
1303860.002023-03-248356Budget
3635370.002025-01-228356Actual
3405262.002024-11-238356Actual
26836345.002024-05-238313Actual
31391402.002024-09-228313Actual
2201475.002023-12-228346Actual
3343224.162024-10-2383212Actual
3438141.192024-11-2383211Actual
30091173.102024-07-2383612Actual
8831231.392022-11-248318Actual
9590.002022-04-238363Budget
34910451.002024-12-228314Actual
12767126.002023-03-248365Actual
7100152.002022-10-248315Actual
31155128.422024-08-2383112Actual
967050.002022-12-228356Budget
34554110.342024-11-2383112Actual
1529233.742023-05-2483311Actual
7627191.002022-10-248367Actual
14642209.002023-05-248314Actual
2955256.002024-07-238356Actual
25915234.002024-04-228315Actual
32188108.212024-09-2283411Actual
28021254.002024-06-238363Actual
3573456.082024-12-2283212Actual
14141137.452023-04-238328Actual
1064350.002023-01-228326Budget
37887120.972025-02-2183411Actual
7489100.002022-10-248366Budget
1488238.002022-05-248315Actual
10378135.002023-01-228364Actual
37396116.002025-02-218316Actual
34945290.002024-12-228364Actual
15024295.002023-05-248317Actual
33583238.102024-10-2383613Actual
18569419.002023-09-238313Actual
7020162.002022-10-248364Actual
1591457.002023-06-248356Actual
14175167.752023-04-238368Actual
23262155.632024-01-228368Actual
16839111.002023-07-248316Actual
795590.002022-11-248363Budget
4120137.002022-07-248366Actual
11251158.002023-02-218313Actual
33346113.532024-10-2383611Actual
22818173.002024-01-228315Actual
1628100.002022-05-248316Budget
1887474.002023-09-238316Actual
27457317.752024-05-238328Actual
1772100.002022-05-248346Budget
3918556.082025-03-2483212Actual
37338248.002025-02-218365Actual
8879135.932022-11-248328Actual
2837290.002024-06-238346Actual
22223295.032023-12-228318Actual
21749196.002023-12-228314Actual
5897133.002022-09-238364Actual

Generated 2025-05-23 07:48:09.464 UTC