[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13759117.002023-05-038365Actual
850580.002022-12-048346Budget
8938105.632022-12-048368Actual
3676543.312025-02-0183511Actual
30626120.002024-09-028336Actual
36095284.002025-02-018364Actual
2656852.892024-05-0283611Actual
8141175.002022-12-048364Actual
29585102.002024-08-028366Actual
2098200.002022-06-038318Budget
39304231.082025-04-0383213Actual
55346.002022-05-038326Actual
14523296.002023-06-038313Actual
130030.002022-06-038373Budget
37033157.402025-02-0183613Actual
1724970.972023-08-0383111Actual
2890100.002022-07-048346Budget
972788.002023-01-018366Actual
25176221.002024-04-028367Actual
10379200.002023-02-018364Budget
12047200.002023-03-038317Budget
22605351.002024-02-018313Actual
25855187.002024-05-028364Actual
2136734.802023-12-0483211Actual
8282200.002022-12-048365Budget
26871282.002024-06-028363Actual
8220200.002022-12-048315Budget
30923313.212024-09-028368Actual
1629948.632023-07-0483411Actual
27896234.592024-06-0283213Actual
3446234.802024-12-0383511Actual
9993196.542023-01-018328Actual
18723137.002023-10-038364Actual
28431111.002024-07-038366Actual
31036117.782024-09-0283311Actual
3668466.722025-02-0183211Actual
35767225.232025-01-0183612Actual
11816137.002023-03-038336Actual
29259385.002024-08-028314Actual
6445264.002022-10-038317Actual
29971116.722024-08-0283611Actual
12626182.002023-04-038364Actual
21161178.002023-12-048367Actual
3590280.002022-08-038314Budget
3127587.222024-09-0283113Actual
2615066.002024-05-028366Actual
12627200.002023-04-038364Budget
7238136.002022-11-038316Actual
1898141.002023-10-038356Actual
16125157.142023-07-048328Actual
5896200.002022-10-038364Budget
1493455.002023-06-038356Actual
30803276.002024-09-028367Actual
11250100.002023-03-038313Budget
2057015.652023-11-0383612Actual
2402264.002024-03-028356Actual
3180460.002024-10-028356Actual
2653411.402024-05-0283511Actual
69655.002022-05-038356Actual
1735814.592023-08-0383511Actual
1027036.002023-02-018373Actual
12944100.002023-04-038336Budget
154118.212023-06-0383112Actual
2881022.042024-07-0383511Actual
1431735.872023-05-0383411Actual
26836345.002024-06-028313Actual
33138210.182024-11-028328Actual
1360291.002023-05-038373Actual
1223680.002023-03-038328Budget
2095930.002023-12-048326Actual
14734194.002023-06-038315Actual
23142257.002024-02-018367Actual
2172143.002024-01-018373Actual
2099260.182022-06-038318Actual
34496167.782024-12-0383611Actual
4773200.002022-09-038364Budget
2004278.002023-11-038366Actual
1131180.002023-03-038363Budget
23970117.002024-03-028336Actual
25234367.752024-04-028318Actual
31217188.002024-09-0283612Actual
174776.082023-08-0383212Actual
2878396.512024-07-0383411Actual
3869129.002022-08-038316Actual
4772178.002022-09-038364Actual
27549179.492024-06-0283111Actual
9203253.002023-01-018314Actual
840860.002022-12-048326Budget
2443112.462024-03-0283511Actual
12846109.002023-04-038316Actual
1942567.782023-10-0383611Actual
1490864.002023-06-038346Actual
26956372.002024-06-028314Actual
279529.002022-07-048326Actual
3402100.002022-08-038313Budget
3635370.002025-02-018356Actual
37713304.122025-03-038328Actual
2405467.002024-03-028366Actual
8219184.002022-12-048315Actual
24793104.002024-04-028364Actual
27371266.002024-06-028367Actual
24145188.002024-03-028367Actual
3397240.002024-12-038326Actual
26065100.002024-05-028336Actual
2370142.002024-03-028373Actual
234674.002022-07-048363Actual
1222102.002022-06-038363Actual
1992936.002023-11-038326Actual
30029118.852024-08-0283112Actual
20782145.002023-12-048364Actual
29763213.212024-08-028328Actual
2543634.802024-04-0283411Actual
35328296.002025-01-018367Actual
9263200.002023-01-018364Budget
37477102.002025-03-038346Actual
33675205.002024-12-038363Actual
31837102.002024-10-028366Actual
12377100.002023-04-038313Budget
16653246.002023-08-038314Actual
234790.002022-07-048363Budget
6587200.002022-10-038318Budget
16746185.002023-08-038315Actual
1384628.002023-05-038326Actual
9399200.002023-01-018365Budget
405960.002022-08-038356Budget
69550.002022-05-038356Budget
3071190.002024-09-028366Actual
10133121.002023-02-018313Actual
2305095.002024-02-018366Actual
23857163.002024-03-028365Actual
5381200.002022-09-038367Budget
35414217.752025-01-018328Actual
6586266.242022-10-038318Actual
13508341.002023-05-038313Actual
630860.002022-10-038356Budget
31511423.002024-10-028314Actual
28106493.002024-07-038314Actual
23228152.602024-02-018328Actual
10738100.002023-02-018346Budget
28844100.762024-07-0383611Actual
2472200.002022-07-048314Budget
7707226.842022-11-038318Actual
27750136.932024-06-0283112Actual
518464.002022-09-038356Actual
36246150.002025-02-018316Actual
35976233.002025-02-018363Actual
3632790.002025-02-018346Actual
1531950.762023-06-0383411Actual
26425101.822024-05-0283111Actual
11815100.002023-03-038336Budget
3688324.162025-02-0183212Actual
977273.812022-05-038318Actual
27811211.402024-06-0283612Actual
38183266.172025-03-0383613Actual
1429051.822023-05-0383311Actual
144089.272023-05-0383112Actual
893780.002022-12-048368Budget
3325869.912024-11-0283211Actual
1083126.842022-05-038368Actual
855172.002022-12-048356Actual
6695100.002022-10-038368Budget
32106167.782024-10-0283111Actual
1836037.992023-09-0383411Actual
29677273.002024-08-028367Actual
2609200.002022-07-048315Budget
1795156.002023-09-038346Actual
3512345.002025-01-018326Actual
1733156.082023-08-0383411Actual
24264234.422024-03-028368Actual
5089118.002022-09-038336Actual
17685175.002023-09-038314Actual
7816108.662022-11-038368Actual
38778255.002025-04-038367Actual
2645343.312024-05-0283211Actual
22640202.002024-02-018363Actual
391650.002022-08-038326Budget
36061480.002025-02-018314Actual
332490.002022-07-048368Budget
13427100.002023-04-038368Budget
1387484.002023-05-038336Actual
895143.002022-05-038367Actual
1251647.002023-04-038373Actual
803232.002022-12-048373Actual
4445157.142022-08-038368Actual
12297129.872023-03-038368Actual
2530147.002022-07-048364Actual
34825224.002025-01-018363Actual
13428191.992023-04-038368Actual
3076248.002022-07-048317Actual
1939228.422023-10-0383511Actual
11640100.002023-03-038365Budget
26332231.392024-05-028328Actual
32340168.852024-10-0283612Actual
1998369.002023-11-038346Actual
1830614.592023-09-0383211Actual
7100152.002022-11-038315Actual
5243112.002022-09-038366Actual
28233256.002024-07-038365Actual
15714146.002023-07-048315Actual
130121.002022-06-038373Actual
14141137.452023-05-038328Actual
293859.002022-07-048356Actual
30513241.002024-09-028365Actual
4913165.002022-09-038365Actual
27986398.002024-07-038313Actual
2193376.002024-01-018316Actual
2291089.002024-02-018316Actual
2432260.332024-03-0283111Actual
8458140.002022-12-048336Actual
3443594.382024-12-0383411Actual
25698293.002024-05-028313Actual
35293356.002025-01-018317Actual
24999121.002024-04-028336Actual
255548.212024-04-0283112Actual
907690.002023-01-018363Budget
1303777.002023-04-038356Actual
1390070.002023-05-038346Actual
32188108.212024-10-0283411Actual
2254817.782024-01-0183612Actual
3343224.162024-11-0283212Actual
282165.002022-05-038364Actual
38453253.002025-04-038315Actual
1461444.002023-06-038373Actual
4711240.002022-09-038314Actual
2757760.332024-06-0283211Actual
36478290.002025-02-018367Actual
27081195.002024-06-028365Actual
13318288.972023-04-038318Actual
9576100.002023-01-018336Budget
8140200.002022-12-048364Budget
10457200.002023-02-018315Budget
3405262.002024-12-038356Actual
2777827.362024-06-0283212Actual
30861596.552024-09-028318Actual
4852209.002022-09-038315Actual
1251730.002023-04-038373Budget
34262281.392024-12-038328Actual
38686117.002025-04-038366Actual
999290.002023-01-018328Budget
855250.002022-12-048356Budget
11436200.002023-03-038314Budget
4524100.002022-09-038313Budget
167749.002022-06-038326Actual
4993100.002022-09-038316Budget
14769122.002023-06-038365Actual
1847911.402023-09-0383112Actual
2337545.442024-02-0183311Actual
21841194.002024-01-018315Actual

Generated 2025-06-02 07:47:36.321 UTC