[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19225157.142023-10-048368Actual
36443414.002025-02-028317Actual
9017127.002023-01-028313Actual
31837102.002024-10-038366Actual
11718123.002023-03-048316Actual
22605351.002024-02-028313Actual
37860116.722025-03-0483311Actual
3106396.512024-09-0383411Actual
3328576.292024-11-0383311Actual
1482792.002023-06-048316Actual
34100.002022-05-048313Budget
234674.002022-07-058363Actual
27371266.002024-06-038367Actual
1662599.002023-08-048373Actual
803232.002022-12-058373Actual
15621183.002023-07-058314Actual
2747110.002022-07-058316Actual
3177881.002024-10-038346Actual
10132100.002023-02-028313Budget
3865375.002025-04-048356Actual
3556187.992025-01-0283311Actual
34295219.272024-12-048368Actual
36564217.752025-02-028328Actual
8610112.002022-12-058366Actual
1429051.822023-05-0483311Actual
35942308.002025-02-028313Actual
1550200.002022-06-048365Budget
27631100.762024-06-0383411Actual
5090100.002022-09-048336Budget
1959200.002022-06-048317Budget
2692895.002024-06-038373Actual
363200.002022-05-048315Budget
18569419.002023-10-048313Actual
34000144.002024-12-048336Actual
17600237.002023-09-048363Actual
25234367.752024-04-038318Actual
9400185.002023-01-028365Actual
28844100.762024-07-0483611Actual
2334841.192024-02-0283211Actual
12847100.002023-04-048316Budget
1629948.632023-07-0583411Actual
55240.002022-05-048326Budget
13177174.002023-04-048317Actual
36386104.002025-02-028366Actual
34674157.402024-12-0483113Actual
5381200.002022-09-048367Budget
29082155.642024-07-0483613Actual
3443594.382024-12-0483411Actual
2042028.422023-11-0483511Actual
21749196.002024-01-028314Actual
9993196.542023-01-028328Actual
571183.002022-10-048363Actual
10984200.002023-02-028367Budget
1196893.002023-03-048366Actual
2057015.652023-11-0483612Actual
29139397.002024-08-038313Actual
4200158.002022-08-048317Actual
37887120.972025-03-0483411Actual
1827867.782023-09-0483111Actual
35885162.662025-01-0283613Actual
10738100.002023-02-028346Budget
2508495.002024-04-038366Actual
3800586.932025-03-0483112Actual
2103958.002023-12-058356Actual
33795242.002024-12-048364Actual
1797736.002023-09-048356Actual
3857360.002025-04-048326Actual
23107225.002024-02-028317Actual
2370142.002024-03-038373Actual
2656852.892024-05-0383611Actual
1243976.002023-04-048363Actual
691330.002022-11-048373Budget
3290297.002024-11-038346Actual
12944100.002023-04-048336Budget
29855184.812024-08-0383111Actual
2878396.512024-07-0483411Actual
18101158.002023-09-048367Actual
11436200.002023-03-048314Budget
354240.002022-08-048373Budget
1898141.002023-10-048356Actual
2148251.822023-12-0583611Actual
4199200.002022-08-048317Budget
1739280.552023-08-0483611Actual
9203253.002023-01-028314Actual
6116107.002022-10-048316Actual
2727997.002024-06-038366Actual
6634135.932022-10-048328Actual
2872951.822024-07-0483211Actual
7627191.002022-11-048367Actual
9806200.002023-01-028317Budget
30478264.002024-09-038315Actual
18066268.002023-09-048317Actual
29735479.882024-08-038318Actual
803330.002022-12-058373Budget
2667200.002022-07-058365Actual
15059227.002023-06-048367Actual
3632790.002025-02-028346Actual
28609226.842024-07-048328Actual
1789732.002023-09-048326Actual
3213482.682024-10-0383211Actual
2193376.002024-01-028316Actual
915530.002023-01-028373Budget
2546326.292024-04-0383511Actual
9944200.002023-01-028318Budget
775490.002022-11-048328Budget
3076248.002022-07-058317Actual
2237035.872024-01-0283211Actual
1795156.002023-09-048346Actual
2172143.002024-01-028373Actual
12188245.032023-03-048318Actual
34945290.002025-01-028364Actual
8140200.002022-12-058364Budget
130030.002022-06-048373Budget
3966136.002022-08-048336Actual
22284158.662024-01-028368Actual
907690.002023-01-028363Budget
3898473.102025-04-0483211Actual
1523780.552023-06-0483111Actual
33583238.102024-11-0383613Actual
30626120.002024-09-038336Actual
10319200.002023-02-028314Budget
3901173.102025-04-0483311Actual
19957111.002023-11-048336Actual
10595120.002023-02-028316Actual
2099260.182022-06-048318Actual
2286100.002022-07-058313Budget
23609331.002024-03-038313Actual
30385393.002024-09-038314Actual
4260200.002022-08-048367Budget
37033157.402025-02-0283613Actual
9478100.002023-01-028316Budget
1423567.782023-05-0483111Actual
6260100.002022-10-048346Budget
10457200.002023-02-028315Budget
346479.002022-08-048363Actual
7160157.002022-11-048365Actual
3148387.002024-10-038373Actual
22640202.002024-02-028363Actual
3862777.002025-04-048346Actual
10318217.002023-02-028314Actual
354340.002022-08-048373Actual
9575138.002023-01-028336Actual
1493455.002023-06-048356Actual
6695100.002022-10-048368Budget
907786.002023-01-028363Actual
2399677.002024-03-038346Actual
8282200.002022-12-058365Budget
7239100.002022-11-048316Budget
5570141.992022-09-048368Actual
12846109.002023-04-048316Actual
1392651.002023-05-048356Actual
205395.012023-11-0483212Actual
8141175.002022-12-058364Actual
1842148.632023-09-0483611Actual
12768100.002023-04-048365Budget
22165225.002024-01-028367Actual
20987115.002023-12-058336Actual
33346113.532024-11-0383611Actual
14642209.002023-06-048314Actual
6446200.002022-10-048317Budget
26209320.002024-05-038317Actual
11499200.002023-03-048364Budget
4013101.002022-08-048346Actual
326490.002022-07-058328Budget
2004278.002023-11-048366Actual
1895555.002023-10-048346Actual
293750.002022-07-058356Budget
1485436.002023-06-048326Actual
1289442.002023-04-048326Actual
2807891.002024-07-048373Actual
20747241.002023-12-058314Actual
2530147.002022-07-058364Actual
35151132.002025-01-028336Actual
962377.002023-01-028346Actual
35648115.652025-01-0283611Actual
15749163.002023-07-058365Actual
1078560.002023-02-028356Budget
3635370.002025-02-028356Actual
2239746.502024-01-0283311Actual
4993100.002022-09-048316Budget
24759220.002024-04-038314Actual
16533358.002023-08-048313Actual
1064246.002023-02-028326Actual
11969100.002023-03-048366Budget
11171100.002023-02-028368Budget
1064350.002023-02-028326Budget
2473285.002022-07-058314Actual
1243880.002023-04-048363Budget
9726100.002023-01-028366Budget
39157128.422025-04-0483112Actual
8081256.002022-12-058314Actual
35706134.802025-01-0283112Actual
33551148.622024-11-0383213Actual
3783332.672025-03-0483211Actual
32014257.152024-10-038328Actual
2579267.002024-05-038373Actual
2472200.002022-07-058314Budget
504100.002022-05-048316Budget
3221536.932024-10-0383511Actual
2101379.002023-12-058346Actual
1933822.042023-10-0483311Actual
3180460.002024-10-038356Actual
966942.002023-01-028356Actual
2609200.002022-07-058315Budget
26065100.002024-05-038336Actual
1694646.002023-08-048356Actual
15501408.002023-07-058313Actual
1186286.002023-03-048346Actual
4445157.142022-08-048368Actual
3438141.192024-12-0483211Actual
795490.002022-12-058363Actual
36095284.002025-02-028364Actual
7336138.002022-11-048336Actual
1529233.742023-06-0483311Actual
12564230.002023-04-048314Actual
23228152.602024-02-028328Actual
754107.002022-05-048366Actual
225155.012024-01-0283112Actual
2340252.892024-02-0283411Actual
1588864.002023-07-058346Actual
1138921.002023-03-048373Actual
7099200.002022-11-048315Budget
840860.002022-12-058326Budget
36656202.892025-02-0283111Actual
23764167.002024-03-038364Actual
1303777.002023-04-048356Actual
2746100.002022-07-058316Budget
33404101.822024-11-0383112Actual
2446584.802024-03-0383611Actual
1390070.002023-05-048346Actual
17036237.002023-08-048317Actual
424200.002022-05-048365Budget
38067225.232025-03-0483612Actual
31097126.292024-09-0383611Actual
1727726.292023-08-0483211Actual
2432260.332024-03-0383111Actual
30176181.962024-08-0383213Actual
2332063.532024-02-0283111Actual
14141137.452023-05-048328Actual
2662714.592024-05-0383112Actual
4387178.362022-08-048328Actual
22725211.002024-02-028314Actual
3458243.312024-12-0483212Actual
8830200.002022-12-058318Budget
24639372.002024-04-038313Actual
4772178.002022-09-048364Actual
8879135.932022-12-058328Actual
1190945.002023-03-048356Actual

Generated 2025-06-03 13:24:50.698 UTC