[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34616197.572024-12-0383612Actual
26836345.002024-06-028313Actual
17191182.902023-08-038368Actual
32961129.002024-11-028366Actual
3284834.002024-11-028326Actual
3343224.162024-11-0283212Actual
12564230.002023-04-038314Actual
3075200.002022-07-048317Budget
37887120.972025-03-0383411Actual
2334841.192024-02-0183211Actual
25855187.002024-05-028364Actual
17925125.002023-09-038336Actual
7489100.002022-11-038366Budget
4013101.002022-08-038346Actual
10515146.002023-02-018365Actual
27631100.762024-06-0283411Actual
3901173.102025-04-0383311Actual
2440453.952024-03-0283411Actual
8457100.002022-12-048336Budget
962280.002023-01-018346Budget
35386466.242025-01-018318Actual
174506.082023-08-0383112Actual
34176222.002024-12-038367Actual
9263200.002023-01-018364Budget
5322169.002022-09-038317Actual
1485436.002023-06-038326Actual
21841194.002024-01-018315Actual
1724970.972023-08-0383111Actual
23822179.002024-03-028315Actual
35328296.002025-01-018367Actual
2579267.002024-05-028373Actual
3076248.002022-07-048317Actual
4121100.002022-08-038366Budget
11172149.572023-02-018368Actual
3520351.002025-01-018356Actual
2952688.002024-08-028346Actual
19225157.142023-10-038368Actual
36797100.762025-02-0183611Actual
27457317.752024-06-028328Actual
11251158.002023-03-038313Actual
20747241.002023-12-048314Actual
8360100.002022-12-048316Budget
20782145.002023-12-048364Actual
22760121.002024-02-018364Actual
33110425.332024-11-028318Actual
36246150.002025-02-018316Actual
25296187.452024-04-028368Actual
293859.002022-07-048356Actual
16781185.002023-08-038365Actual
1523780.552023-06-0383111Actual
69655.002022-05-038356Actual
21988122.002024-01-018336Actual
738280.002022-11-038346Budget
33230185.872024-11-0283111Actual
32048254.122024-10-028368Actual
5461345.032022-09-038318Actual
10379200.002023-02-018364Budget
7160157.002022-11-038365Actual
35885162.662025-01-0183613Actual
32398139.852024-10-0283113Actual
33887271.002024-12-038365Actual
5509100.002022-09-038328Budget
2843200.002022-07-048336Budget
1196893.002023-03-038366Actual
2432260.332024-03-0283111Actual
2601062.002024-05-028316Actual
7239100.002022-11-038316Budget
2057015.652023-11-0383612Actual
2234281.612024-01-0183111Actual
174776.082023-08-0383212Actual
36656202.892025-02-0183111Actual
18604202.002023-10-038363Actual
616453.002022-10-038326Actual
181950.002022-06-038356Budget
1005380.002023-01-018368Budget
4851200.002022-09-038315Budget
1895555.002023-10-038346Actual
33853252.002024-12-038315Actual
255816.082024-04-0283212Actual
5508160.182022-09-038328Actual
1384628.002023-05-038326Actual
38743397.002025-04-038317Actual
9866200.002023-01-018367Budget
16159234.422023-07-048368Actual
36153313.002025-02-018315Actual
893780.002022-12-048368Budget
3966136.002022-08-038336Actual
39099147.572025-04-0383611Actual
3718290.002025-03-038373Actual
22130222.002024-01-018317Actual
3965100.002022-08-038336Budget
30385393.002024-09-028314Actual
1624511.402023-07-0483211Actual
571183.002022-10-038363Actual
4200158.002022-08-038317Actual
26244248.002024-05-028367Actual
36974164.412025-02-0183113Actual
2342914.592024-02-0183511Actual
3402694.002024-12-038346Actual
1431735.872023-05-0383411Actual
967050.002023-01-018356Budget
13366146.542023-04-038328Actual
32670298.002024-11-028364Actual
6445264.002022-10-038317Actual
245239.272024-03-0283112Actual
15621183.002023-07-048314Actual
7335100.002022-11-038336Budget
3803323.102025-03-0383212Actual
22605351.002024-02-018313Actual
3688324.162025-02-0183212Actual
616550.002022-10-038326Budget
29500153.002024-08-028336Actual
6634135.932022-10-038328Actual
2103958.002023-12-048356Actual
25176221.002024-04-028367Actual
6117100.002022-10-038316Budget
31097126.292024-09-0283611Actual
19598334.002023-11-038313Actual
55240.002022-05-038326Budget
1727726.292023-08-0383211Actual
5136100.002022-09-038346Budget
29352293.002024-08-028315Actual
2609200.002022-07-048315Budget
24231169.272024-03-028328Actual
423140.002022-05-038365Actual
2446584.802024-03-0283611Actual
6695100.002022-10-038368Budget
3127587.222024-09-0283113Actual
154118.212023-06-0383112Actual
31546240.002024-10-028364Actual
38488293.002025-04-038365Actual
1083126.842022-05-038368Actual
122390.002022-06-038363Budget
1429051.822023-05-0383311Actual
4338200.002022-08-038318Budget
9993196.542023-01-018328Actual
7567264.002022-11-038317Actual
3100940.122024-09-0283211Actual
27549179.492024-06-0283111Actual
37747296.542025-03-038368Actual
27139104.002024-06-028316Actual
9341163.002023-01-018315Actual
2494476.002024-04-028316Actual
3790200.002022-08-038365Budget
2133962.462023-12-0483111Actual
2254817.782024-01-0183612Actual
37338248.002025-03-038365Actual
35236101.002025-01-018366Actual
6960220.002022-11-038314Actual
2305095.002024-02-018366Actual
33551148.622024-11-0283213Actual
34945290.002025-01-018364Actual
293750.002022-07-048356Budget
6366100.002022-10-038366Budget
1836037.992023-09-0383411Actual
1488238.002022-06-038315Actual
2881022.042024-07-0383511Actual
1251730.002023-04-038373Budget
518360.002022-09-038356Budget
279440.002022-07-048326Budget
24111251.002024-03-028317Actual
518464.002022-09-038356Actual
23915113.002024-03-028316Actual
1423567.782023-05-0383111Actual
12377100.002023-04-038313Budget
34674157.402024-12-0383113Actual
24674223.002024-04-028363Actual
3869129.002022-08-038316Actual
952660.002023-01-018326Budget
10318217.002023-02-018314Actual
5836280.002022-10-038314Budget
30091173.102024-08-0283612Actual
37451120.002025-03-038336Actual
6213100.002022-10-038336Budget
2947238.002024-08-028326Actual
8081256.002022-12-048314Actual
33524134.592024-11-0283113Actual
1931114.592023-10-0383211Actual
28431111.002024-07-038366Actual
245502.892024-03-0283212Actual
458580.002022-09-038363Budget
2293721.002024-02-018326Actual
2610200.002022-07-048315Actual
2765844.382024-06-0283511Actual
14769122.002023-06-038365Actual
34825224.002025-01-018363Actual
1847911.402023-09-0383112Actual
17157126.842023-08-038328Actual
18816185.002023-10-038365Actual
31036117.782024-09-0283311Actual
20987115.002023-12-048336Actual
406057.002022-08-038356Actual
9575138.002023-01-018336Actual
10844115.002023-02-018366Actual
31511423.002024-10-028314Actual
37245317.002025-03-038364Actual
8689180.002022-12-048317Actual
34733141.612024-12-0383613Actual
781580.002022-11-038368Budget
836178.002022-05-038317Actual
55346.002022-05-038326Actual
7100152.002022-11-038315Actual
23729224.002024-03-028314Actual
30513241.002024-09-028365Actual
2071950.002023-12-048373Actual
36443414.002025-02-018317Actual
4199200.002022-08-038317Budget
966942.002023-01-018356Actual
37627303.002025-03-038367Actual
29642383.002024-08-028317Actual
1176768.002023-03-038326Actual
630751.002022-10-038356Actual
6586266.242022-10-038318Actual
3512345.002025-01-018326Actual
1496779.002023-06-038366Actual
194835.012023-10-0383112Actual
2269787.002024-02-018373Actual
13239177.002023-04-038367Actual
5649113.002022-10-038313Actual
17870113.002023-09-038316Actual
9945361.692023-01-018318Actual
29387231.002024-08-028365Actual
16688124.002023-08-038364Actual
15714146.002023-07-048315Actual
5382136.002022-09-038367Actual
29445112.002024-08-028316Actual
2831834.002024-07-038326Actual
29855184.812024-08-0283111Actual
2746100.002022-07-048316Budget
1887474.002023-10-038316Actual
3217304.122022-07-048318Actual
4387178.362022-08-038328Actual
31334159.152024-09-0283613Actual
504151.002022-09-038326Actual
2036622.042023-11-0383311Actual
1898141.002023-10-038356Actual
5321200.002022-09-038317Budget
21161178.002023-12-048367Actual
5243112.002022-09-038366Actual
18159288.972023-09-038318Actual
2106996.002023-12-048366Actual
466342.002022-09-038373Actual
25698293.002024-05-028313Actual
1138830.002023-03-038373Budget
12991100.002023-04-038346Budget
1078668.002023-02-018356Actual
14676114.002023-06-038364Actual
3177881.002024-10-028346Actual

Generated 2025-06-02 23:08:17.803 UTC