[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1588864.002023-06-238346Actual
31217188.002024-08-2283612Actual
25915234.002024-04-218315Actual
1392651.002023-04-228356Actual
15714146.002023-06-238315Actual
2692895.002024-05-228373Actual
174776.082023-07-2383212Actual
16004256.002023-06-238317Actual
1423567.782023-04-2283111Actual
26304542.002024-04-218318Actual
11815100.002023-02-208336Budget
2337545.442024-01-2183311Actual
16125157.142023-06-238328Actual
34790375.002024-12-218313Actual
28488445.002024-06-228317Actual
7706200.002022-10-238318Budget
6213100.002022-09-228336Budget
15117384.422023-05-238318Actual
12706200.002023-03-238315Budget
2535486.932024-03-2283111Actual
35328296.002024-12-218367Actual
1936540.122023-09-2283411Actual
9263200.002022-12-218364Budget
2843200.002022-06-238336Budget
2831834.002024-06-228326Actual
2543634.802024-03-2283411Actual
34000144.002024-11-228336Actual
13099101.002023-03-238366Actual
1632613.532023-06-2383511Actual
2237035.872023-12-2183211Actual
781580.002022-10-238368Budget
19070265.002023-09-228317Actual
3901173.102025-03-2383311Actual
39304231.082025-03-2383213Actual
10595120.002023-01-218316Actual
504100.002022-04-228316Budget
19105259.002023-09-228367Actual
1830614.592023-08-2383211Actual
38778255.002025-03-238367Actual
26779162.662024-04-2183613Actual
326490.002022-06-238328Budget
1594778.002023-06-238366Actual
22640202.002024-01-218363Actual
10516100.002023-01-218365Budget
12944100.002023-03-238336Budget
21161178.002023-11-238367Actual
6260100.002022-09-228346Budget
363200.002022-04-228315Budget
21783103.002023-12-218364Actual
27631100.762024-05-2283411Actual
2777827.362024-05-2283212Actual
3966136.002022-07-238336Actual
8080200.002022-11-238314Budget
27336332.002024-05-228317Actual
205395.012023-10-2383212Actual
12189200.002023-02-208318Budget
10318217.002023-01-218314Actual
3671189.062025-01-2183311Actual
3292850.002024-10-228356Actual
9479140.002022-12-218316Actual
11577200.002023-02-208315Budget
24886147.002024-03-228365Actual
31928311.002024-09-218367Actual
3906515.652025-03-2383511Actual
2786978.452024-05-2283113Actual
26425101.822024-04-2183111Actual
39219211.402025-03-2383612Actual
1990295.002023-10-238316Actual
4260200.002022-07-238367Budget
20840177.002023-11-238315Actual
10515146.002023-01-218365Actual
29259385.002024-07-228314Actual
1289550.002023-03-238326Budget
5648100.002022-09-228313Budget
8219184.002022-11-238315Actual
2615066.002024-04-218366Actual
578942.002022-09-228373Actual
11578204.002023-02-208315Actual
5975200.002022-09-228315Budget
22130222.002023-12-218317Actual
9342200.002022-12-218315Budget
893780.002022-11-238368Budget
19191190.482023-09-228328Actual
1408154.002022-05-238364Actual
7238136.002022-10-238316Actual
28609226.842024-06-228328Actual
2746100.002022-06-238316Budget
5382136.002022-08-238367Actual
14557237.002023-05-238363Actual
30176181.962024-07-2283213Actual
19598334.002023-10-238313Actual
1890139.002023-09-228326Actual
1360291.002023-04-228373Actual
9726100.002022-12-218366Budget
2242453.952023-12-2183411Actual
3075200.002022-06-238317Budget
1735814.592023-07-2383511Actual
32607118.002024-10-228373Actual
2139456.082023-11-2383311Actual
4914200.002022-08-238365Budget
602130.002022-04-228336Actual
2101379.002023-11-238346Actual
34141387.002024-11-228317Actual
15656141.002023-06-238364Actual
1629948.632023-06-2383411Actual
3059860.002024-08-228326Actual
35038195.002024-12-218365Actual
11718123.002023-02-208316Actual
1931114.592023-09-2283211Actual
19163437.452023-09-228318Actual
31546240.002024-09-218364Actual
8689180.002022-11-238317Actual
11498169.002023-02-208364Actual
1131089.002023-02-208363Actual
35386466.242024-12-218318Actual
3402100.002022-07-238313Budget
13630167.002023-04-228314Actual
19632220.002023-10-238363Actual
1131180.002023-02-208363Budget
24999121.002024-03-228336Actual
1724970.972023-07-2383111Actual
13366146.542023-03-238328Actual
10319200.002023-01-218314Budget
1636043.312023-06-2383611Actual
2207389.002023-12-218366Actual
2609200.002022-06-238315Budget
4120137.002022-07-238366Actual
1733156.082023-07-2383411Actual
7567264.002022-10-238317Actual
578840.002022-09-228373Budget
30029118.852024-07-2283112Actual
1222102.002022-05-238363Actual
12626182.002023-03-238364Actual
34945290.002024-12-218364Actual
2039349.702023-10-2383411Actual
5243112.002022-08-238366Actual
293750.002022-06-238356Budget
9805223.002022-12-218317Actual
3265114.722022-06-238328Actual
21630312.002023-12-218313Actual
29445112.002024-07-228316Actual
17870113.002023-08-238316Actual
14769122.002023-05-238365Actual
27929243.362024-05-2283613Actual
2136734.802023-11-2383211Actual
9202200.002022-12-218314Budget
4339219.272022-07-238318Actual
1526513.532023-05-2383211Actual
3323155.632022-06-238368Actual
3172439.002024-09-218326Actual
738280.002022-10-238346Budget
30265417.002024-08-228313Actual
11816137.002023-02-208336Actual
30208155.642024-07-2283613Actual
35767225.232024-12-2183612Actual
31511423.002024-09-218314Actual
34262281.392024-11-228328Actual
2133962.462023-11-2383111Actual
2036622.042023-10-2383311Actual
332490.002022-06-238368Budget
13508341.002023-04-228313Actual
8281140.002022-11-238365Actual
3965100.002022-07-238336Budget
69550.002022-04-228356Budget
27220106.002024-05-228346Actual
3865375.002025-03-238356Actual
9993196.542022-12-218328Actual
1531950.762023-05-2383411Actual
11969100.002023-02-208366Budget
16746185.002023-07-238315Actual
15501408.002023-06-238313Actual
18723137.002023-09-228364Actual
35706134.802024-12-2183112Actual
5136100.002022-08-238346Budget
11171100.002023-01-218368Budget
5460200.002022-08-238318Budget
1384628.002023-04-228326Actual
38546106.002025-03-238316Actual
33052278.002024-10-228367Actual
2148251.822023-11-2383611Actual
28233256.002024-06-228365Actual
18159288.972023-08-238318Actual
364172.002022-04-228315Actual
1833337.992023-08-2383311Actual
37451120.002025-02-208336Actual
12627200.002023-03-238364Budget
11863100.002023-02-208346Budget
8879135.932022-11-238328Actual
1078560.002023-01-218356Budget
915530.002022-12-218373Budget
2530147.002022-06-238364Actual
742950.002022-10-238356Budget
7628200.002022-10-238367Budget
2234281.612023-12-2183111Actual
1559360.002023-06-238373Actual
2157314.592023-11-2383612Actual
2142153.952023-11-2383411Actual
22965103.002024-01-218336Actual
26871282.002024-05-228363Actual
2540932.672024-03-2283311Actual
35003335.002024-12-218315Actual
35096102.002024-12-218316Actual
5090100.002022-08-238336Budget
3632790.002025-01-218346Actual
293859.002022-06-238356Actual
1789732.002023-08-238326Actual
37947123.102025-02-2083611Actual
37747296.542025-02-208368Actual
1164100.002022-05-238313Budget
976200.002022-04-228318Budget
2020100.002022-05-238367Budget
17157126.842023-07-238328Actual
1390070.002023-04-228346Actual
2601062.002024-04-218316Actual
405960.002022-07-238356Budget
31697124.002024-09-218316Actual
2645343.312024-04-2183211Actual
69655.002022-04-228356Actual
9341163.002022-12-218315Actual
4386100.002022-07-238328Budget
1550200.002022-05-238365Budget
4851200.002022-08-238315Budget
12991100.002023-03-238346Budget
1765741.002023-08-238373Actual
5976206.002022-09-228315Actual
8141175.002022-11-238364Actual
22223295.032023-12-218318Actual
27604128.422024-05-2283311Actual
27194150.002024-05-228336Actual
27986398.002024-06-228313Actual
1487200.002022-05-238315Budget
13759117.002023-04-228365Actual
21219395.032023-11-238318Actual
34616197.572024-11-2283612Actual
4710280.002022-08-238314Budget
24145188.002024-02-208367Actual
3065271.002024-08-228346Actual
5649113.002022-09-228313Actual
34701171.432024-11-2283213Actual
1838711.402023-08-2383511Actual

Generated 2025-05-22 04:18:01.621 UTC