[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6775155.002022-10-248313Actual
2891101.002022-06-248346Actual
424200.002022-04-238365Budget
15501408.002023-06-248313Actual
2036622.042023-10-2483311Actual
2207158.662022-05-248368Actual
3603369.002025-01-228373Actual
26365222.302024-04-228368Actual
1027036.002023-01-228373Actual
504151.002022-08-248326Actual
1390070.002023-04-238346Actual
2432260.332024-02-2183111Actual
2305095.002024-01-228366Actual
887890.002022-11-248328Budget
10594100.002023-01-228316Budget
36246150.002025-01-228316Actual
13178200.002023-03-248317Budget
29763213.212024-07-238328Actual
2000943.002023-10-248356Actual
1190945.002023-02-218356Actual
3408492.002024-11-238366Actual
16653246.002023-07-248314Actual
19070265.002023-09-238317Actual
895143.002022-04-238367Actual
9016100.002022-12-228313Budget
29910110.342024-07-2383311Actual
35123.002022-04-238313Actual
4012100.002022-07-248346Budget
35414217.752024-12-228328Actual
245502.892024-02-2183212Actual
16781185.002023-07-248365Actual
5648100.002022-09-238313Budget
6696149.572022-09-238368Actual
11719100.002023-02-218316Budget
234674.002022-06-248363Actual
1772100.002022-05-248346Budget
2133962.462023-11-2483111Actual
1662599.002023-07-248373Actual
205128.212023-10-2483112Actual
16568211.002023-07-248363Actual
11718123.002023-02-218316Actual
12626182.002023-03-248364Actual
1895555.002023-09-238346Actual
1131089.002023-02-218363Actual
1164100.002022-05-248313Budget
11111143.512023-01-228328Actual
8831231.392022-11-248318Actual
2746100.002022-06-248316Budget
4993100.002022-08-248316Budget
15621183.002023-06-248314Actual
28581554.122024-06-238318Actual
28431111.002024-06-238366Actual
39038127.362025-03-2483411Actual
803330.002022-11-248373Budget
10379200.002023-01-228364Budget
37396116.002025-02-218316Actual
2443112.462024-02-2183511Actual
2337545.442024-01-2283311Actual
29294222.002024-07-238364Actual
1493455.002023-05-248356Actual
12991100.002023-03-248346Budget
2446584.802024-02-2183611Actual
1724970.972023-07-2483111Actual
34408101.822024-11-2383311Actual
1727726.292023-07-2483211Actual
26990240.002024-05-238364Actual
2549667.782024-03-2383611Actual
2148251.822023-11-2483611Actual
12768100.002023-03-248365Budget
578840.002022-09-238373Budget
3071190.002024-08-238366Actual
855172.002022-11-248356Actual
803232.002022-11-248373Actual
5975200.002022-09-238315Budget
2952688.002024-07-238346Actual
29445112.002024-07-238316Actual
518360.002022-08-248356Budget
33551148.622024-10-2383213Actual
2332063.532024-01-2283111Actual
1881100.002022-05-248366Budget
19717192.002023-10-248314Actual
35096102.002024-12-228316Actual
26244248.002024-04-228367Actual
33404101.822024-10-2383112Actual
36061480.002025-01-228314Actual
12109138.002023-02-218367Actual
10516100.002023-01-228365Budget
11436200.002023-02-218314Budget
11062295.032023-01-228318Actual
1535377.362023-05-2483611Actual
3177881.002024-09-228346Actual
37627303.002025-02-218367Actual
742950.002022-10-248356Budget
1936540.122023-09-2383411Actual
2437735.872024-02-2183311Actual
34100.002022-04-238313Budget
4387178.362022-07-248328Actual
30265417.002024-08-238313Actual
2147151.082022-05-248328Actual
144089.272023-04-2383112Actual
8220200.002022-11-248315Budget
4260200.002022-07-248367Budget
3520351.002024-12-228356Actual
25698293.002024-04-228313Actual
3800586.932025-02-2183112Actual
2666115.652024-04-2283612Actual
34353215.662024-11-2383111Actual
7100152.002022-10-248315Actual
1830614.592023-08-2483211Actual
966942.002022-12-228356Actual
33524134.592024-10-2383113Actual
15714146.002023-06-248315Actual
2237035.872023-12-2283211Actual
2340252.892024-01-2283411Actual
21247195.022023-11-248328Actual
9576100.002022-12-228336Budget
10691100.002023-01-228336Budget
55346.002022-04-238326Actual
4773200.002022-08-248364Budget
3216200.002022-06-248318Budget
458474.002022-08-248363Actual
27811211.402024-05-2383612Actual
18781131.002023-09-238315Actual
34176222.002024-11-238367Actual
1303860.002023-03-248356Budget
2893025.232024-06-2383212Actual
188088.002022-05-248366Actual
12627200.002023-03-248364Budget
10133121.002023-01-228313Actual
6508180.002022-09-238367Actual
32607118.002024-10-238373Actual
2668200.002022-06-248365Budget
691233.002022-10-248373Actual
36916151.832025-01-2283612Actual
2245784.802023-12-2283611Actual
2394218.002024-02-218326Actual
2508495.002024-03-238366Actual
2334841.192024-01-2283211Actual
10739117.002023-01-228346Actual
29971116.722024-07-2383611Actual
33230185.872024-10-2383111Actual
195106.082023-09-2383212Actual
13508341.002023-04-238313Actual
16688124.002023-07-248364Actual
2342914.592024-01-2283511Actual
5508160.182022-08-248328Actual
24851143.002024-03-238315Actual
1750816.722023-07-2483612Actual
1968994.002023-10-248373Actual
11437260.002023-02-218314Actual
10924200.002023-01-228317Budget
18723137.002023-09-238364Actual
3512345.002024-12-228326Actual
616550.002022-09-238326Budget
20840177.002023-11-248315Actual
2204043.002023-12-228356Actual
6213100.002022-09-238336Budget
2890100.002022-06-248346Budget
19225157.142023-09-238368Actual
255548.212024-03-2383112Actual
578942.002022-09-238373Actual
2988341.192024-07-2383211Actual
27194150.002024-05-238336Actual
35885162.662024-12-2283613Actual
354240.002022-07-248373Budget
1583420.002023-06-248326Actual
32763282.002024-10-238365Actual
3403132.002022-07-248313Actual
26304542.002024-04-228318Actual
4710280.002022-08-248314Budget
748886.002022-10-248366Actual
32876130.002024-10-238336Actual
24759220.002024-03-238314Actual
3865375.002025-03-248356Actual
2269787.002024-01-228373Actual
1827867.782023-08-2483111Actual
1482792.002023-05-248316Actual
1429051.822023-04-2383311Actual
27336332.002024-05-238317Actual
28488445.002024-06-238317Actual
14141137.452023-04-238328Actual
1866147.002023-09-238373Actual
2057015.652023-10-2483612Actual
21219395.032023-11-248318Actual
962377.002022-12-228346Actual
2579267.002024-04-228373Actual
2601062.002024-04-228316Actual
9945361.692022-12-228318Actual
6586266.242022-09-238318Actual
35003335.002024-12-228315Actual
18101158.002023-08-248367Actual
2207389.002023-12-228366Actual
8281140.002022-11-248365Actual
6507200.002022-09-238367Budget
3118344.382024-08-2383212Actual
33138210.182024-10-238328Actual
3035794.002024-08-238373Actual
3868100.002022-07-248316Budget
2531100.002022-06-248364Budget
1629948.632023-06-2483411Actual
36188207.002025-01-228365Actual
754107.002022-04-238366Actual
10319200.002023-01-228314Budget
25733213.002024-04-228363Actual
6366100.002022-09-238366Budget
10054164.722022-12-228368Actual
976200.002022-04-238318Budget
6445264.002022-09-238317Actual
18159288.972023-08-248318Actual
896100.002022-04-238367Budget
3059860.002024-08-238326Actual
12847100.002023-03-248316Budget
30513241.002024-08-238365Actual
840955.002022-11-248326Actual
1251730.002023-03-248373Budget
3732167.002022-07-248315Actual
16533358.002023-07-248313Actual
2724650.002024-05-238356Actual
26425101.822024-04-2283111Actual
26836345.002024-05-238313Actual
14734194.002023-05-248315Actual
14175167.752023-04-238368Actual
21783103.002023-12-228364Actual
14523296.002023-05-248313Actual
6960220.002022-10-248314Actual
3627336.002025-01-228326Actual
17157126.842023-07-248328Actual
2039349.702023-10-2483411Actual
29797261.692024-07-238368Actual
1842148.632023-08-2483611Actual
38546106.002025-03-248316Actual
18816185.002023-09-238365Actual
3750371.002025-02-218356Actual
31837102.002024-09-228366Actual
13427100.002023-03-248368Budget
30889207.152024-08-238328Actual
29642383.002024-07-238317Actual
34910451.002024-12-228314Actual
571080.002022-09-238363Budget
4259167.002022-07-248367Actual

Generated 2025-05-23 07:57:57.780 UTC