[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9726100.002022-12-238366Budget
17777135.002023-08-258315Actual
10692141.002023-01-238336Actual
2432260.332024-02-2283111Actual
2402264.002024-02-228356Actual
5649113.002022-09-248313Actual
34554110.342024-11-2483112Actual
167640.002022-05-258326Budget
55240.002022-04-248326Budget
11171100.002023-01-238368Budget
1838711.402023-08-2583511Actual
30889207.152024-08-248328Actual
2473285.002022-06-258314Actual
10319200.002023-01-238314Budget
9400185.002022-12-238365Actual
1251647.002023-03-258373Actual
18187135.932023-08-258328Actual
2437735.872024-02-2283311Actual
35706134.802024-12-2383112Actual
5136100.002022-08-258346Budget
33945133.002024-11-248316Actual
31302155.642024-08-2483213Actual
23822179.002024-02-228315Actual
39038127.362025-03-2583411Actual
16004256.002023-06-258317Actual
34408101.822024-11-2483311Actual
17430.002022-04-248373Budget
36536551.092025-01-238318Actual
11815100.002023-02-228336Budget
2747110.002022-06-258316Actual
1833337.992023-08-2583311Actual
518360.002022-08-258356Budget
3582581.962024-12-2383113Actual
31036117.782024-08-2483311Actual
33760376.002024-11-248314Actual
1588864.002023-06-258346Actual
6213100.002022-09-248336Budget
154118.212023-05-2583112Actual
17925125.002023-08-258336Actual
177398.002022-05-258346Actual
3106396.512024-08-2483411Actual
9341163.002022-12-238315Actual
27457317.752024-05-248328Actual
195106.082023-09-2483212Actual
3520351.002024-12-238356Actual
5897133.002022-09-248364Actual
18723137.002023-09-248364Actual
7336138.002022-10-258336Actual
1027036.002023-01-238373Actual
1797736.002023-08-258356Actual
21161178.002023-11-258367Actual
18159288.972023-08-258318Actual
15714146.002023-06-258315Actual
28106493.002024-06-248314Actual
24674223.002024-03-248363Actual
22251148.052023-12-238328Actual
3517780.002024-12-238346Actual
28643214.722024-06-248368Actual
630860.002022-09-248356Budget
2540932.672024-03-2483311Actual
2505134.002024-03-248356Actual
2133962.462023-11-2583111Actual
6261114.002022-09-248346Actual
23142257.002024-01-238367Actual
2204043.002023-12-238356Actual
12109138.002023-02-228367Actual
3833264.002025-03-258373Actual
10984200.002023-01-238367Budget
8690200.002022-11-258317Budget
29174217.002024-07-248363Actual
2609200.002022-06-258315Budget
29082155.642024-06-2483613Actual
1550200.002022-05-258365Budget
2667200.002022-06-258365Actual
2837290.002024-06-248346Actual
28291135.002024-06-248316Actual
2546326.292024-03-2483511Actual
1408154.002022-05-258364Actual
23262155.632024-01-238368Actual
36443414.002025-01-238317Actual
130030.002022-05-258373Budget
7159200.002022-10-258365Budget
38152141.612025-02-2283213Actual
2342914.592024-01-2383511Actual
16568211.002023-07-258363Actual
33887271.002024-11-248365Actual
2045448.632023-10-2583611Actual
2543634.802024-03-2483411Actual
1968994.002023-10-258373Actual
2103958.002023-11-258356Actual
223217.002022-04-248314Actual
2615066.002024-04-238366Actual
2394218.002024-02-228326Actual
12188245.032023-02-228318Actual
32398139.852024-09-2383113Actual
35328296.002024-12-238367Actual
9479140.002022-12-238316Actual
16039230.002023-06-258367Actual
1624511.402023-06-2583211Actual
2947238.002024-07-248326Actual
31217188.002024-08-2483612Actual
3100940.122024-08-2483211Actual
20192328.362023-10-258318Actual
11719100.002023-02-228316Budget
2839869.002024-06-248356Actual
38183266.172025-02-2283613Actual
5569100.002022-08-258368Budget
1482792.002023-05-258316Actual
2891101.002022-06-258346Actual
9203253.002022-12-238314Actual
11969100.002023-02-228366Budget
2301767.002024-01-238356Actual
1750816.722023-07-2583612Actual
2579267.002024-04-238373Actual
850479.002022-11-258346Actual
31639266.002024-09-238365Actual
1692072.002023-07-258346Actual
130121.002022-05-258373Actual
1847911.402023-08-2583112Actual
8610112.002022-11-258366Actual
1487200.002022-05-258315Budget
11250100.002023-02-228313Budget
24231169.272024-02-228328Actual
37125292.002025-02-228363Actual
38067225.232025-02-2283612Actual
1083126.842022-04-248368Actual
34790375.002024-12-238313Actual
3652157.002022-07-258364Actual
29910110.342024-07-2483311Actual
2172143.002023-12-238373Actual
17071169.002023-07-258367Actual
10691100.002023-01-238336Budget
2144811.402023-11-2583511Actual
2071950.002023-11-258373Actual
3627336.002025-01-238326Actual
19809163.002023-10-258315Actual
2193376.002023-12-238316Actual
25141306.002024-03-248317Actual
16781185.002023-07-258365Actual
8141175.002022-11-258364Actual
2458212.462024-02-2283612Actual
64984.002022-04-248346Actual
7099200.002022-10-258315Budget
16097342.002023-06-258318Actual
326490.002022-06-258328Budget
2611748.002024-04-238356Actual
4711240.002022-08-258314Actual
182044.002022-05-258356Actual
1901394.002023-09-248366Actual
28431111.002024-06-248366Actual
3005725.232024-07-2483212Actual
27986398.002024-06-248313Actual
27048281.002024-05-248315Actual
31097126.292024-08-2483611Actual
8282200.002022-11-258365Budget
24759220.002024-03-248314Actual
3177881.002024-09-238346Actual
1895555.002023-09-248346Actual
35003335.002024-12-238315Actual
39157128.422025-03-2583112Actual
18816185.002023-09-248365Actual
14113338.972023-04-248318Actual
907786.002022-12-238363Actual
855172.002022-11-258356Actual
38686117.002025-03-258366Actual
21126195.002023-11-258317Actual
5243112.002022-08-258366Actual
24203310.182024-02-228318Actual
12564230.002023-03-258314Actual
16746185.002023-07-258315Actual
3869129.002022-07-258316Actual
3590280.002022-07-258314Budget
8220200.002022-11-258315Budget
3561518.842024-12-2383511Actual
616453.002022-09-248326Actual
1795156.002023-08-258346Actual
15749163.002023-06-258365Actual
34262281.392024-11-248328Actual
194835.012023-09-2483112Actual
691233.002022-10-258373Actual
29797261.692024-07-248368Actual
22165225.002023-12-238367Actual
28233256.002024-06-248365Actual
26332231.392024-04-238328Actual
1164100.002022-05-258313Budget
32821144.002024-10-248316Actual
23228152.602024-01-238328Actual
1992936.002023-10-258326Actual
28701185.872024-06-2483111Actual
24886147.002024-03-248365Actual
12189200.002023-02-228318Budget
3718290.002025-02-228373Actual
5836280.002022-09-248314Budget
803330.002022-11-258373Budget
28346163.002024-06-248336Actual
3653200.002022-07-258364Budget
3800586.932025-02-2283112Actual
27604128.422024-05-2483311Actual
69550.002022-04-248356Budget
181950.002022-05-258356Budget
10595120.002023-01-238316Actual
27336332.002024-05-248317Actual
14769122.002023-05-258365Actual
10738100.002023-01-238346Budget
1392651.002023-04-248356Actual
6586266.242022-09-248318Actual
6366100.002022-09-248366Budget
3402100.002022-07-258313Budget
3216192.252024-09-2383311Actual
23970117.002024-02-228336Actual
13543250.002023-04-248363Actual
25176221.002024-03-248367Actual
4772178.002022-08-258364Actual
743039.002022-10-258356Actual
2435026.292024-02-2283211Actual
10318217.002023-01-238314Actual
19751116.002023-10-258364Actual
8140200.002022-11-258364Budget
25262179.872024-03-248328Actual
29855184.812024-07-2483111Actual
1190945.002023-02-228356Actual
1735814.592023-07-2583511Actual
781580.002022-10-258368Budget
2502566.002024-03-248346Actual
94102.002022-04-248363Actual
1138830.002023-02-228373Budget
738393.002022-10-258346Actual
31334159.152024-08-2483613Actual
683590.002022-10-258363Budget
636779.002022-09-248366Actual
23915113.002024-02-228316Actual
36095284.002025-01-238364Actual
5321200.002022-08-258317Budget
25855187.002024-04-238364Actual
354240.002022-07-258373Budget
2610200.002022-06-258315Actual
34616197.572024-11-2483612Actual
1243976.002023-03-258363Actual
32876130.002024-10-248336Actual
282165.002022-04-248364Actual

Generated 2025-05-24 05:45:45.342 UTC