[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1998369.002023-10-318346Actual
28581554.122024-06-308318Actual
13759117.002023-04-308365Actual
174776.082023-07-3183212Actual
7628200.002022-10-318367Budget
2988341.192024-07-3083211Actual
2352010.332024-01-2983112Actual
2101379.002023-12-018346Actual
10319200.002023-01-298314Budget
255816.082024-03-3083212Actual
9576100.002022-12-298336Budget
1435051.822023-04-3083611Actual
15862115.002023-07-018336Actual
25234367.752024-03-308318Actual
1624511.402023-07-0183211Actual
33760376.002024-11-308314Actual
2650746.502024-04-2983411Actual
24759220.002024-03-308314Actual
16781185.002023-07-318365Actual
28964153.952024-06-3083612Actual
1387484.002023-04-308336Actual
3512345.002024-12-298326Actual
3731200.002022-07-318315Budget
17129314.722023-07-318318Actual
31697124.002024-09-298316Actual
33110425.332024-10-308318Actual
9993196.542022-12-298328Actual
28140242.002024-06-308364Actual
37536118.002025-02-288366Actual
27220106.002024-05-308346Actual
33551148.622024-10-3083213Actual
9945361.692022-12-298318Actual
2923196.002024-07-308373Actual
1735814.592023-07-3183511Actual
781580.002022-10-318368Budget
26304542.002024-04-298318Actual
11578204.002023-02-288315Actual
8611100.002022-12-018366Budget
2207158.662022-05-318368Actual
29139397.002024-07-308313Actual
6635100.002022-09-308328Budget
29937103.952024-07-3083411Actual
2033925.232023-10-3183211Actual
3065271.002024-08-308346Actual
5089118.002022-08-318336Actual
10458180.002023-01-298315Actual
27429429.882024-05-308318Actual
11499200.002023-02-288364Budget
3865375.002025-03-318356Actual
29585102.002024-07-308366Actual
36443414.002025-01-298317Actual
2402264.002024-02-288356Actual
25855187.002024-04-298364Actual
34408101.822024-11-3083311Actual
4121100.002022-07-318366Budget
363200.002022-04-308315Budget
2245784.802023-12-2983611Actual
31639266.002024-09-298365Actual
3862777.002025-03-318346Actual
31928311.002024-09-298367Actual
35123.002022-04-308313Actual
3673883.742025-01-2983411Actual
12110200.002023-02-288367Budget
2540932.672024-03-3083311Actual
22605351.002024-01-298313Actual
36386104.002025-01-298366Actual
1833337.992023-08-3183311Actual
18101158.002023-08-318367Actual
391650.002022-07-318326Budget
21664232.002023-12-298363Actual
36916151.832025-01-2983612Actual
12565200.002023-03-318314Budget
24203310.182024-02-288318Actual
1461444.002023-05-318373Actual
31097126.292024-08-3083611Actual
13177174.002023-03-318317Actual
4386100.002022-07-318328Budget
2291089.002024-01-298316Actual
225155.012023-12-2983112Actual
30768358.002024-08-308317Actual
855172.002022-12-018356Actual
7021200.002022-10-318364Budget
2952688.002024-07-308346Actual
9726100.002022-12-298366Budget
458474.002022-08-318363Actual
458580.002022-08-318363Budget
36564217.752025-01-298328Actual
691330.002022-10-318373Budget
2045448.632023-10-3183611Actual
24851143.002024-03-308315Actual
10515146.002023-01-298365Actual
9866200.002022-12-298367Budget
5976206.002022-09-308315Actual
10054164.722022-12-298368Actual
630751.002022-09-308356Actual
24264234.422024-02-288368Actual
2301767.002024-01-298356Actual
7816108.662022-10-318368Actual
2355212.462024-01-2983612Actual
391764.002022-07-318326Actual
2340252.892024-01-2983411Actual
30420310.002024-08-308364Actual
32635493.002024-10-308314Actual
35942308.002025-01-298313Actual
3217304.122022-07-018318Actual
26746227.572024-04-2983213Actual
14769122.002023-05-318365Actual
12847100.002023-03-318316Budget
37887120.972025-02-2883411Actual
601200.002022-04-308336Budget
10692141.002023-01-298336Actual
17565397.002023-08-318313Actual
34353215.662024-11-3083111Actual
39099147.572025-03-3183611Actual
1429051.822023-04-3083311Actual
1408154.002022-05-318364Actual
1027036.002023-01-298373Actual
3265114.722022-07-018328Actual
6445264.002022-09-308317Actual
22852131.002024-01-298365Actual
32763282.002024-10-308365Actual
4199200.002022-07-318317Budget
2666115.652024-04-2983612Actual
35236101.002024-12-298366Actual
504151.002022-08-318326Actual
6214140.002022-09-308336Actual
3966136.002022-07-318336Actual
3076248.002022-07-018317Actual
14557237.002023-05-318363Actual
11816137.002023-02-288336Actual
6961200.002022-10-318314Budget
31426215.002024-09-298363Actual
13630167.002023-04-308314Actual
28609226.842024-06-308328Actual
1692072.002023-07-318346Actual
31302155.642024-08-3083213Actual
30513241.002024-08-308365Actual
775490.002022-10-318328Budget
37685454.122025-02-288318Actual
13543250.002023-04-308363Actual
1426313.532023-04-3083211Actual
29445112.002024-07-308316Actual
6587200.002022-09-308318Budget
17036237.002023-07-318317Actual
34295219.272024-11-308368Actual
20840177.002023-12-018315Actual
16839111.002023-07-318316Actual
742950.002022-10-318356Budget
10379200.002023-01-298364Budget
15059227.002023-05-318367Actual
952660.002022-12-298326Budget
3402694.002024-11-308346Actual
24231169.272024-02-288328Actual
10318217.002023-01-298314Actual
1928381.612023-09-3083111Actual
33404101.822024-10-3083112Actual
35003335.002024-12-298315Actual
38488293.002025-03-318365Actual
5836280.002022-09-308314Budget
21841194.002023-12-298315Actual
36301144.002025-01-298336Actual
6586266.242022-09-308318Actual
12705215.002023-03-318315Actual
283100.002022-04-308364Budget
2786978.452024-05-3083113Actual
8219184.002022-12-018315Actual
36478290.002025-01-298367Actual
4851200.002022-08-318315Budget
24111251.002024-02-288317Actual
748886.002022-10-318366Actual
1526513.532023-05-3183211Actual
26332231.392024-04-298328Actual
23228152.602024-01-298328Actual
28701185.872024-06-3083111Actual
743039.002022-10-318356Actual
1733156.082023-07-3183411Actual
952751.002022-12-298326Actual
518464.002022-08-318356Actual
1583420.002023-07-018326Actual
1384628.002023-04-308326Actual
30176181.962024-07-3083213Actual
2839869.002024-06-308356Actual
7755116.232022-10-318328Actual
4338200.002022-07-318318Budget
2332063.532024-01-2983111Actual
2095930.002023-12-018326Actual
11640100.002023-02-288365Budget
35767225.232024-12-2983612Actual
11250100.002023-02-288313Budget
3137138.002022-07-018367Actual
2656852.892024-04-2983611Actual
29352293.002024-07-308315Actual
12846109.002023-03-318316Actual
2254817.782023-12-2983612Actual
2747110.002022-07-018316Actual
23107225.002024-01-298317Actual
34790375.002024-12-298313Actual
4012100.002022-07-318346Budget
2611748.002024-04-298356Actual
17430.002022-04-308373Budget
602130.002022-04-308336Actual
2440453.952024-02-2883411Actual
11172149.572023-01-298368Actual
32106167.782024-09-2983111Actual
636779.002022-09-308366Actual
803330.002022-12-018373Budget
17600237.002023-08-318363Actual
8831231.392022-12-018318Actual
915530.002022-12-298373Budget
1827867.782023-08-3183111Actual
1490864.002023-05-318346Actual
6260100.002022-09-308346Budget
13508341.002023-04-308313Actual
19844135.002023-10-318365Actual
28291135.002024-06-308316Actual
177398.002022-05-318346Actual
12297129.872023-02-288368Actual
3106396.512024-08-3083411Actual
1222102.002022-05-318363Actual
3869129.002022-07-318316Actual
2757760.332024-05-3083211Actual
1164100.002022-05-318313Budget
2497120.002024-03-308326Actual
1423567.782023-04-3083111Actual
1390070.002023-04-308346Actual
33138210.182024-10-308328Actual
6507200.002022-09-308367Budget
39157128.422025-03-3183112Actual
18929105.002023-09-308336Actual
1303777.002023-03-318356Actual
5508160.182022-08-318328Actual
33887271.002024-11-308365Actual
4200158.002022-07-318317Actual
23200285.932024-01-298318Actual
33230185.872024-10-3083111Actual
10457200.002023-01-298315Budget
10923197.002023-01-298317Actual
18816185.002023-09-308365Actual
3138100.002022-07-018367Budget
122390.002022-05-318363Budget
20220178.362023-10-318328Actual
3127587.222024-08-3083113Actual
1898141.002023-09-308356Actual
405960.002022-07-318356Budget
17925125.002023-08-318336Actual
2837290.002024-06-308346Actual
31217188.002024-08-3083612Actual
2530147.002022-07-018364Actual

Generated 2025-05-30 18:06:21.337 UTC