[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4259167.002022-07-258367Actual
36386104.002025-01-238366Actual
3076248.002022-06-258317Actual
976200.002022-04-248318Budget
1083126.842022-04-248368Actual
32670298.002024-10-248364Actual
9805223.002022-12-238317Actual
2530147.002022-06-258364Actual
5321200.002022-08-258317Budget
1243976.002023-03-258363Actual
2611748.002024-04-238356Actual
37685454.122025-02-228318Actual
38686117.002025-03-258366Actual
1583420.002023-06-258326Actual
3789206.002022-07-258365Actual
12706200.002023-03-258315Budget
2031186.932023-10-2583111Actual
1594778.002023-06-258366Actual
16125157.142023-06-258328Actual
3405262.002024-11-248356Actual
14557237.002023-05-258363Actual
3791417.782025-02-2283511Actual
2148251.822023-11-2583611Actual
21219395.032023-11-258318Actual
1588864.002023-06-258346Actual
17870113.002023-08-258316Actual
245502.892024-02-2283212Actual
363200.002022-04-248315Budget
1390070.002023-04-248346Actual
1078668.002023-01-238356Actual
3216200.002022-06-258318Budget
9575138.002022-12-238336Actual
27194150.002024-05-248336Actual
35293356.002024-12-238317Actual
2716647.002024-05-248326Actual
34825224.002024-12-238363Actual
5460200.002022-08-258318Budget
3138100.002022-06-258367Budget
12847100.002023-03-258316Budget
1431735.872023-04-2483411Actual
2193376.002023-12-238316Actual
32248101.822024-09-2383611Actual
1694646.002023-07-258356Actual
24203310.182024-02-228318Actual
20627372.002023-11-258313Actual
3213482.682024-09-2383211Actual
3216192.252024-09-2383311Actual
2878396.512024-06-2483411Actual
2786978.452024-05-2483113Actual
1686628.002023-07-258326Actual
10924200.002023-01-238317Budget
5381200.002022-08-258367Budget
3668466.722025-01-2383211Actual
7336138.002022-10-258336Actual
24264234.422024-02-228368Actual
17129314.722023-07-258318Actual
24793104.002024-03-248364Actual
1251647.002023-03-258373Actual
850479.002022-11-258346Actual
38864179.872025-03-258328Actual
12627200.002023-03-258364Budget
18066268.002023-08-258317Actual
504151.002022-08-258326Actual
31036117.782024-08-2483311Actual
738393.002022-10-258346Actual
2196031.002023-12-238326Actual
3906515.652025-03-2583511Actual
2891101.002022-06-258346Actual
1887474.002023-09-248316Actual
36443414.002025-01-238317Actual
7020162.002022-10-258364Actual
12846109.002023-03-258316Actual
35942308.002025-01-238313Actual
6508180.002022-09-248367Actual
2890100.002022-06-258346Budget
1461444.002023-05-258373Actual
2352010.332024-01-2383112Actual
2093281.002023-11-258316Actual
423140.002022-04-248365Actual
33675205.002024-11-248363Actual
1697998.002023-07-258366Actual
2071950.002023-11-258373Actual
4446100.002022-07-258368Budget
15862115.002023-06-258336Actual
1800983.002023-08-258366Actual
26871282.002024-05-248363Actual
8360100.002022-11-258316Budget
13759117.002023-04-248365Actual
2757760.332024-05-2483211Actual
6038200.002022-09-248365Budget
1426313.532023-04-2483211Actual
35151132.002024-12-238336Actual
28581554.122024-06-248318Actual
10318217.002023-01-238314Actual
1019380.002023-01-238363Budget
11815100.002023-02-228336Budget
30385393.002024-08-248314Actual
28844100.762024-06-2483611Actual
38240375.002025-03-258313Actual
5382136.002022-08-258367Actual
2239746.502023-12-2383311Actual
915424.002022-12-238373Actual
616453.002022-09-248326Actual
26836345.002024-05-248313Actual
20747241.002023-11-258314Actual
3591245.002022-07-258314Actual
16039230.002023-06-258367Actual
11816137.002023-02-228336Actual
2402264.002024-02-228356Actual
28488445.002024-06-248317Actual
332490.002022-06-258368Budget
1384628.002023-04-248326Actual
3558884.802024-12-2383411Actual
19844135.002023-10-258365Actual
29500153.002024-07-248336Actual
1111080.002023-01-238328Budget
3075200.002022-06-258317Budget
13543250.002023-04-248363Actual
1933822.042023-09-2483311Actual
3512345.002024-12-238326Actual
2106996.002023-11-258366Actual
38395235.002025-03-258364Actual
23228152.602024-01-238328Actual
1488238.002022-05-258315Actual
7238136.002022-10-258316Actual
11718123.002023-02-228316Actual
1176650.002023-02-228326Budget
4013101.002022-07-258346Actual
16746185.002023-07-258315Actual
36974164.412025-01-2383113Actual
214690.002022-05-258328Budget
743039.002022-10-258356Actual
391764.002022-07-258326Actual
11111143.512023-01-238328Actual
3397240.002024-11-248326Actual
15179166.242023-05-258368Actual
326490.002022-06-258328Budget
16839111.002023-07-258316Actual
1191060.002023-02-228356Budget
20874181.002023-11-258365Actual
37090436.002025-02-228313Actual
19598334.002023-10-258313Actual
346479.002022-07-258363Actual
1632613.532023-06-2583511Actual
30420310.002024-08-248364Actual
25950202.002024-04-238365Actual
2535486.932024-03-2483111Actual
3561518.842024-12-2383511Actual
15749163.002023-06-258365Actual
33551148.622024-10-2483213Actual
34000144.002024-11-248336Actual
34674157.402024-11-2483113Actual
29049232.842024-06-2483213Actual
29259385.002024-07-248314Actual
36188207.002025-01-238365Actual
1833337.992023-08-2583311Actual
39157128.422025-03-2583112Actual
1998369.002023-10-258346Actual
26332231.392024-04-238328Actual
2531100.002022-06-258364Budget
167749.002022-05-258326Actual
1395988.002023-04-248366Actual
32876130.002024-10-248336Actual
21783103.002023-12-238364Actual
3652157.002022-07-258364Actual
1531950.762023-05-2583411Actual
3106396.512024-08-2483411Actual
3180460.002024-09-238356Actual
30176181.962024-07-2483213Actual
6117100.002022-09-248316Budget
1739280.552023-07-2583611Actual
37033157.402025-01-2383613Actual
962280.002022-12-238346Budget
29387231.002024-07-248365Actual
38183266.172025-02-2283613Actual
19163437.452023-09-248318Actual
20220178.362023-10-258328Actual
14523296.002023-05-258313Actual
2837290.002024-06-248346Actual
8281140.002022-11-258365Actual
25176221.002024-03-248367Actual
174776.082023-07-2583212Actual
2154010.332023-11-2583112Actual
10595120.002023-01-238316Actual
513765.002022-08-258346Actual
37860116.722025-02-2283311Actual
2237035.872023-12-2383211Actual
1954111.402023-09-2483612Actual
15024295.002023-05-258317Actual
2831834.002024-06-248326Actual
1526513.532023-05-2583211Actual
15536197.002023-06-258363Actual
601200.002022-04-248336Budget
1392651.002023-04-248356Actual
1765741.002023-08-258373Actual
32961129.002024-10-248366Actual
11062295.032023-01-238318Actual
2502566.002024-03-248346Actual
29937103.952024-07-2483411Actual
10738100.002023-01-238346Budget
11063200.002023-01-238318Budget
3172439.002024-09-238326Actual
2000943.002023-10-258356Actual
39304231.082025-03-2583213Actual
6446200.002022-09-248317Budget
12991100.002023-03-258346Budget
2301767.002024-01-238356Actual
2947238.002024-07-248326Actual
795490.002022-11-258363Actual
34733141.612024-11-2483613Actual
2405467.002024-02-228366Actual
2299160.002024-01-238346Actual
29910110.342024-07-2483311Actual
405960.002022-07-258356Budget
9203253.002022-12-238314Actual
6445264.002022-09-248317Actual
8081256.002022-11-258314Actual
35414217.752024-12-238328Actual
1435051.822023-04-2483611Actual
3118344.382024-08-2483212Actual
9341163.002022-12-238315Actual
7100152.002022-10-258315Actual
2443112.462024-02-2283511Actual
7568200.002022-10-258317Budget
3284834.002024-10-248326Actual
14113338.972023-04-248318Actual
2098200.002022-05-258318Budget
27139104.002024-05-248316Actual
30091173.102024-07-2483612Actual
33583238.102024-10-2483613Actual
39099147.572025-03-2583611Actual
4199200.002022-07-258317Budget
3718290.002025-02-228373Actual
255816.082024-03-2483212Actual
1939228.422023-09-2483511Actual
518360.002022-08-258356Budget
38956160.342025-03-2583111Actual
2497120.002024-03-248326Actual
28902126.292024-06-2483112Actual
1968994.002023-10-258373Actual

Generated 2025-05-24 14:41:20.502 UTC