[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11719100.002023-03-018316Budget
1544416.722023-06-0183612Actual
2399677.002024-02-298346Actual
2891101.002022-07-028346Actual
30803276.002024-08-318367Actual
18816185.002023-10-018365Actual
38453253.002025-04-018315Actual
20840177.002023-12-028315Actual
27457317.752024-05-318328Actual
35151132.002024-12-308336Actual
223217.002022-05-018314Actual
12706200.002023-04-018315Budget
55346.002022-05-018326Actual
19598334.002023-11-018313Actual
22284158.662023-12-308368Actual
34100.002022-05-018313Budget
22852131.002024-01-308365Actual
3732167.002022-08-018315Actual
28140242.002024-07-018364Actual
1349217.002022-06-018314Actual
13178200.002023-04-018317Budget
2996130.002022-07-028366Actual
32607118.002024-10-318373Actual
29387231.002024-07-318365Actual
3676543.312025-01-3083511Actual
10458180.002023-01-308315Actual
2878396.512024-07-0183411Actual
3076248.002022-07-028317Actual
16746185.002023-08-018315Actual
742950.002022-11-018356Budget
17530.002022-05-018373Actual
3668466.722025-01-3083211Actual
10692141.002023-01-308336Actual
2440453.952024-02-2983411Actual
32635493.002024-10-318314Actual
19225157.142023-10-018368Actual
10378135.002023-01-308364Actual
578942.002022-10-018373Actual
36061480.002025-01-308314Actual
31928311.002024-09-308367Actual
37210471.002025-03-018314Actual
3059860.002024-08-318326Actual
3172439.002024-09-308326Actual
34733141.612024-12-0183613Actual
3137138.002022-07-028367Actual
23822179.002024-02-298315Actual
12109138.002023-03-018367Actual
30768358.002024-08-318317Actual
30923313.212024-08-318368Actual
3718290.002025-03-018373Actual
32961129.002024-10-318366Actual
2716647.002024-05-318326Actual
36386104.002025-01-308366Actual
1243976.002023-04-018363Actual
22165225.002023-12-308367Actual
1968994.002023-11-018373Actual
1083126.842022-05-018368Actual
37593353.002025-03-018317Actual
728763.002022-11-018326Actual
1019289.002023-01-308363Actual
6635100.002022-10-018328Budget
5837278.002022-10-018314Actual
33346113.532024-10-3183611Actual
31155128.422024-08-3183112Actual
1496779.002023-06-018366Actual
3290297.002024-10-318346Actual
2144811.402023-12-0283511Actual
1960190.002022-06-018317Actual
4993100.002022-09-018316Budget
37451120.002025-03-018336Actual
2923196.002024-07-318373Actual
11816137.002023-03-018336Actual
17600237.002023-09-018363Actual
39219211.402025-04-0183612Actual
1303860.002023-04-018356Budget
28233256.002024-07-018365Actual
10595120.002023-01-308316Actual
2305095.002024-01-308366Actual
34910451.002024-12-308314Actual
23107225.002024-01-308317Actual
22818173.002024-01-308315Actual
8140200.002022-12-028364Budget
1408154.002022-06-018364Actual
37125292.002025-03-018363Actual
2019151.002022-06-018367Actual
31986478.362024-09-308318Actual
952660.002022-12-308326Budget
2291089.002024-01-308316Actual
2004278.002023-11-018366Actual
4338200.002022-08-018318Budget
17129314.722023-08-018318Actual
11437260.002023-03-018314Actual
22725211.002024-01-308314Actual
15117384.422023-06-018318Actual
1535377.362023-06-0183611Actual
28902126.292024-07-0183112Actual
6261114.002022-10-018346Actual
423140.002022-05-018365Actual
2727997.002024-05-318366Actual
38601155.002025-04-018336Actual
3488294.002024-12-308373Actual
9590.002022-05-018363Budget
3556187.992024-12-3083311Actual
1196893.002023-03-018366Actual
37747296.542025-03-018368Actual
10923197.002023-01-308317Actual
29797261.692024-07-318368Actual
7160157.002022-11-018365Actual
2839869.002024-07-018356Actual
5836280.002022-10-018314Budget
2234281.612023-12-3083111Actual
2843200.002022-07-028336Budget
31894371.002024-09-308317Actual
24145188.002024-02-298367Actual
21841194.002023-12-308315Actual
8938105.632022-12-028368Actual
8831231.392022-12-028318Actual
144355.012023-05-0183212Actual
37338248.002025-03-018365Actual
25915234.002024-04-308315Actual
3221536.932024-09-3083511Actual
13319200.002023-04-018318Budget
1628100.002022-06-018316Budget
9944200.002022-12-308318Budget
755100.002022-05-018366Budget
691330.002022-11-018373Budget
33230185.872024-10-3183111Actual
2786978.452024-05-3183113Actual
2724650.002024-05-318356Actual
222200.002022-05-018314Budget
1395988.002023-05-018366Actual
363200.002022-05-018315Budget
1697998.002023-08-018366Actual
2648049.702024-04-3083311Actual
31391402.002024-09-308313Actual
1730435.872023-08-0183311Actual
12297129.872023-03-018368Actual
2446584.802024-02-2983611Actual
27896234.592024-05-3183213Actual
2807891.002024-07-018373Actual
11498169.002023-03-018364Actual
22130222.002023-12-308317Actual
9805223.002022-12-308317Actual
4386100.002022-08-018328Budget
35386466.242024-12-308318Actual
3966136.002022-08-018336Actual
3865375.002025-04-018356Actual
29352293.002024-07-318315Actual
2610200.002022-07-028315Actual
22223295.032023-12-308318Actual
24851143.002024-03-318315Actual
27692126.292024-05-3183611Actual
2101379.002023-12-028346Actual
6775155.002022-11-018313Actual
4013101.002022-08-018346Actual
2172143.002023-12-308373Actual
1692072.002023-08-018346Actual
15807100.002023-07-028316Actual
3106396.512024-08-3183411Actual
122390.002022-06-018363Budget
36478290.002025-01-308367Actual
18066268.002023-09-018317Actual
3265114.722022-07-028328Actual
2435026.292024-02-2983211Actual
9203253.002022-12-308314Actual
743039.002022-11-018356Actual
518360.002022-09-018356Budget
5649113.002022-10-018313Actual
35236101.002024-12-308366Actual
32515344.002024-10-318313Actual
3653200.002022-08-018364Budget
28106493.002024-07-018314Actual
1446613.532023-05-0183612Actual
2653411.402024-04-3083511Actual
1027130.002023-01-308373Budget
27429429.882024-05-318318Actual
4121100.002022-08-018366Budget
3635370.002025-01-308356Actual
2844150.002022-07-028336Actual
3553479.482024-12-3083211Actual
2535486.932024-03-3183111Actual
34234466.242024-12-018318Actual
18187135.932023-09-018328Actual
33551148.622024-10-3183213Actual
29937103.952024-07-3183411Actual
391764.002022-08-018326Actual
2237035.872023-12-3083211Actual
2000943.002023-11-018356Actual
130030.002022-06-018373Budget
37090436.002025-03-018313Actual
37947123.102025-03-0183611Actual
39038127.362025-04-0183411Actual
2497120.002024-03-318326Actual
7238136.002022-11-018316Actual
28021254.002024-07-018363Actual
39277122.312025-04-0183113Actual
887890.002022-12-028328Budget
2342914.592024-01-3083511Actual
4012100.002022-08-018346Budget
1838711.402023-09-0183511Actual
39304231.082025-04-0183213Actual
13099101.002023-04-018366Actual
11640100.002023-03-018365Budget
18101158.002023-09-018367Actual
3869129.002022-08-018316Actual
4852209.002022-09-018315Actual
3438141.192024-12-0183211Actual
12846109.002023-04-018316Actual
2893025.232024-07-0183212Actual
279529.002022-07-028326Actual
35706134.802024-12-3083112Actual
601200.002022-05-018336Budget
1772100.002022-06-018346Budget
3292850.002024-10-318356Actual
850580.002022-12-028346Budget
130121.002022-06-018373Actual
24111251.002024-02-298317Actual
37713304.122025-03-018328Actual
17777135.002023-09-018315Actual
4200158.002022-08-018317Actual
17685175.002023-09-018314Actual
33524134.592024-10-3183113Actual
12768100.002023-04-018365Budget
35003335.002024-12-308315Actual
391650.002022-08-018326Budget
194835.012023-10-0183112Actual
1632613.532023-07-0283511Actual
683590.002022-11-018363Budget
1251730.002023-04-018373Budget
27631100.762024-05-3183411Actual
1549132.002022-06-018365Actual
4992116.002022-09-018316Actual
11062295.032023-01-308318Actual
3213482.682024-09-3083211Actual
26425101.822024-04-3083111Actual
1243880.002023-04-018363Budget
1131180.002023-03-018363Budget
3791417.782025-03-0183511Actual
27371266.002024-05-318367Actual
32398139.852024-09-3083113Actual
1795156.002023-09-018346Actual
3343224.162024-10-3183212Actual
255816.082024-03-3183212Actual
8752169.002022-12-028367Actual
1138921.002023-03-018373Actual
1750816.722023-08-0183612Actual
3323155.632022-07-028368Actual
27929243.362024-05-3183613Actual

Generated 2025-05-31 10:51:54.005 UTC