[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10054164.722022-12-308368Actual
26244248.002024-04-308367Actual
3966136.002022-08-018336Actual
2337545.442024-01-3083311Actual
29735479.882024-07-318318Actual
2207158.662022-06-018368Actual
3591245.002022-08-018314Actual
12944100.002023-04-018336Budget
31928311.002024-09-308367Actual
1833337.992023-09-0183311Actual
24851143.002024-03-318315Actual
16746185.002023-08-018315Actual
8141175.002022-12-028364Actual
174776.082023-08-0183212Actual
25698293.002024-04-308313Actual
2839869.002024-07-018356Actual
20192328.362023-11-018318Actual
35648115.652024-12-3083611Actual
1392651.002023-05-018356Actual
728660.002022-11-018326Budget
220890.002022-06-018368Budget
850580.002022-12-028346Budget
9865139.002022-12-308367Actual
2334841.192024-01-3083211Actual
28581554.122024-07-018318Actual
4259167.002022-08-018367Actual
7627191.002022-11-018367Actual
31334159.152024-08-3183613Actual
1772100.002022-06-018346Budget
11063200.002023-01-308318Budget
1190945.002023-03-018356Actual
19225157.142023-10-018368Actual
2561310.332024-03-3183612Actual
4199200.002022-08-018317Budget
4913165.002022-09-018365Actual
17870113.002023-09-018316Actual
16004256.002023-07-028317Actual
20134160.002023-11-018367Actual
29855184.812024-07-3183111Actual
37303301.002025-03-018315Actual
32188108.212024-09-3083411Actual
24759220.002024-03-318314Actual
1898141.002023-10-018356Actual
1968994.002023-11-018373Actual
22760121.002024-01-308364Actual
37396116.002025-03-018316Actual
30923313.212024-08-318368Actual
850479.002022-12-028346Actual
37125292.002025-03-018363Actual
2443112.462024-02-2983511Actual
37947123.102025-03-0183611Actual
23915113.002024-02-298316Actual
14141137.452023-05-018328Actual
35003335.002024-12-308315Actual
7336138.002022-11-018336Actual
5837278.002022-10-018314Actual
691330.002022-11-018373Budget
31302155.642024-08-3183213Actual
19844135.002023-11-018365Actual
967050.002022-12-308356Budget
3582581.962024-12-3083113Actual
15179166.242023-06-018368Actual
28488445.002024-07-018317Actual
9478100.002022-12-308316Budget
2154010.332023-12-0283112Actual
16688124.002023-08-018364Actual
9806200.002022-12-308317Budget
12990112.002023-04-018346Actual
2432260.332024-02-2983111Actual
1724970.972023-08-0183111Actual
915530.002022-12-308373Budget
3405262.002024-12-018356Actual
836178.002022-05-018317Actual
16097342.002023-07-028318Actual
36386104.002025-01-308366Actual
1933822.042023-10-0183311Actual
15621183.002023-07-028314Actual
29022122.312024-07-0183113Actual
11436200.002023-03-018314Budget
1797736.002023-09-018356Actual
223217.002022-05-018314Actual
3402694.002024-12-018346Actual
16125157.142023-07-028328Actual
24231169.272024-02-298328Actual
242430.002022-07-028373Budget
35038195.002024-12-308365Actual
23609331.002024-02-298313Actual
4446100.002022-08-018368Budget
18187135.932023-09-018328Actual
915424.002022-12-308373Actual
8220200.002022-12-028315Budget
10983178.002023-01-308367Actual
1998369.002023-11-018346Actual
32607118.002024-10-318373Actual
1887474.002023-10-018316Actual
2101379.002023-12-028346Actual
5381200.002022-09-018367Budget
8360100.002022-12-028316Budget
12377100.002023-04-018313Budget
33138210.182024-10-318328Actual
20747241.002023-12-028314Actual
10595120.002023-01-308316Actual
30513241.002024-08-318365Actual
32398139.852024-09-3083113Actual
13366146.542023-04-018328Actual
4710280.002022-09-018314Budget
234674.002022-07-028363Actual
27631100.762024-05-3183411Actual
27604128.422024-05-3183311Actual
2757760.332024-05-3183211Actual
8879135.932022-12-028328Actual
9726100.002022-12-308366Budget
1176768.002023-03-018326Actual
2579267.002024-04-308373Actual
4992116.002022-09-018316Actual
12298100.002023-03-018368Budget
23644182.002024-02-298363Actual
952660.002022-12-308326Budget
28643214.722024-07-018368Actual
1928381.612023-10-0183111Actual
2099260.182022-06-018318Actual
32635493.002024-10-318314Actual
4339219.272022-08-018318Actual
12189200.002023-03-018318Budget
7816108.662022-11-018368Actual
32048254.122024-09-308368Actual
1490864.002023-06-018346Actual
2473285.002022-07-028314Actual
2497120.002024-03-318326Actual
35236101.002024-12-308366Actual
1303860.002023-04-018356Budget
1523780.552023-06-0183111Actual
5136100.002022-09-018346Budget
10845100.002023-01-308366Budget
26209320.002024-04-308317Actual
5570141.992022-09-018368Actual
19070265.002023-10-018317Actual
1636043.312023-07-0283611Actual
616453.002022-10-018326Actual
37713304.122025-03-018328Actual
21875125.002023-12-308365Actual
32248101.822024-09-3083611Actual
2234281.612023-12-3083111Actual
25855187.002024-04-308364Actual
19957111.002023-11-018336Actual
3138100.002022-07-028367Budget
4386100.002022-08-018328Budget
37627303.002025-03-018367Actual
6587200.002022-10-018318Budget
31426215.002024-09-308363Actual
245502.892024-02-2983212Actual
11816137.002023-03-018336Actual
36188207.002025-01-308365Actual
24639372.002024-03-318313Actual
18781131.002023-10-018315Actual
10984200.002023-01-308367Budget
36301144.002025-01-308336Actual
3742339.002025-03-018326Actual
18816185.002023-10-018365Actual
3106396.512024-08-3183411Actual
34141387.002024-12-018317Actual
14557237.002023-06-018363Actual
895143.002022-05-018367Actual
69550.002022-05-018356Budget
6774100.002022-11-018313Budget
2671974.942024-04-3083113Actual
31036117.782024-08-3183311Actual
69655.002022-05-018356Actual
23970117.002024-02-298336Actual
25141306.002024-03-318317Actual
7335100.002022-11-018336Budget
12188245.032023-03-018318Actual
10924200.002023-01-308317Budget
38488293.002025-04-018365Actual
17812167.002023-09-018365Actual
1064246.002023-01-308326Actual
1954111.402023-10-0183612Actual
33551148.622024-10-3183213Actual
17777135.002023-09-018315Actual
2193376.002023-12-308316Actual
14769122.002023-06-018365Actual
1289442.002023-04-018326Actual
34945290.002024-12-308364Actual
4260200.002022-08-018367Budget
5649113.002022-10-018313Actual
205128.212023-11-0183112Actual
33018402.002024-10-318317Actual
15714146.002023-07-028315Actual
2610200.002022-07-028315Actual
466240.002022-09-018373Budget
3438141.192024-12-0183211Actual
1992936.002023-11-018326Actual
31986478.362024-09-308318Actual
1725200.002022-06-018336Budget
19598334.002023-11-018313Actual
21841194.002023-12-308315Actual
691233.002022-11-018373Actual
37536118.002025-03-018366Actual
2952688.002024-07-318346Actual
2045448.632023-11-0183611Actual
36916151.832025-01-3083612Actual
13318288.972023-04-018318Actual
31546240.002024-09-308364Actual
3671189.062025-01-3083311Actual
2891101.002022-07-028346Actual
2988341.192024-07-3183211Actual
2057015.652023-11-0183612Actual
2399677.002024-02-298346Actual
5090100.002022-09-018336Budget
5648100.002022-10-018313Budget
2106996.002023-12-028366Actual
1435051.822023-05-0183611Actual
15536197.002023-07-028363Actual
5836280.002022-10-018314Budget
26990240.002024-05-318364Actual
2095930.002023-12-028326Actual
17071169.002023-08-018367Actual
18929105.002023-10-018336Actual
1360291.002023-05-018373Actual
31097126.292024-08-3183611Actual
7628200.002022-11-018367Budget
2473142.002024-03-318373Actual
1588864.002023-07-028346Actual
795590.002022-12-028363Budget
3673883.742025-01-3083411Actual
10457200.002023-01-308315Budget
2531100.002022-07-028364Budget
1621781.612023-07-0283111Actual
5321200.002022-09-018317Budget
2765844.382024-05-3183511Actual
2033925.232023-11-0183211Actual
38395235.002025-04-018364Actual
3216200.002022-07-028318Budget
7895114.002022-12-028313Actual
12564230.002023-04-018314Actual
15656141.002023-07-028364Actual
2881022.042024-07-0183511Actual
32014257.152024-09-308328Actual
8830200.002022-12-028318Budget
32340168.852024-09-3083612Actual
3148387.002024-09-308373Actual
28233256.002024-07-018365Actual
504100.002022-05-018316Budget
7755116.232022-11-018328Actual
293750.002022-07-028356Budget
36656202.892025-01-3083111Actual
16781185.002023-08-018365Actual
2370142.002024-02-298373Actual

Generated 2025-06-01 02:43:11.615 UTC