[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33018402.002024-10-208317Actual
1446613.532023-04-2083612Actual
234790.002022-06-218363Budget
69655.002022-04-208356Actual
35293356.002024-12-198317Actual
19632220.002023-10-218363Actual
29910110.342024-07-2083311Actual
3221536.932024-09-1983511Actual
2746100.002022-06-218316Budget
5136100.002022-08-218346Budget
17129314.722023-07-218318Actual
1724970.972023-07-2183111Actual
34295219.272024-11-208368Actual
743039.002022-10-218356Actual
3731200.002022-07-218315Budget
2473142.002024-03-208373Actual
27692126.292024-05-2083611Actual
35414217.752024-12-198328Actual
38686117.002025-03-218366Actual
17565397.002023-08-218313Actual
108490.002022-04-208368Budget
1384628.002023-04-208326Actual
6445264.002022-09-208317Actual
1426313.532023-04-2083211Actual
3561518.842024-12-1983511Actual
1165142.002022-05-218313Actual
205128.212023-10-2183112Actual
31604279.002024-09-198315Actual
16653246.002023-07-218314Actual
10054164.722022-12-198368Actual
25698293.002024-04-198313Actual
34234466.242024-11-208318Actual
222200.002022-04-208314Budget
7239100.002022-10-218316Budget
1898141.002023-09-208356Actual
1647610.332023-06-2183612Actual
2305095.002024-01-198366Actual
1901394.002023-09-208366Actual
24851143.002024-03-208315Actual
13664153.002023-04-208364Actual
3791417.782025-02-1883511Actual
13239177.002023-03-218367Actual
6961200.002022-10-218314Budget
27750136.932024-05-2083112Actual
33138210.182024-10-208328Actual
28291135.002024-06-208316Actual
33551148.622024-10-2083213Actual
13098100.002023-03-218366Budget
11111143.512023-01-198328Actual
2031186.932023-10-2183111Actual
907786.002022-12-198363Actual
30265417.002024-08-208313Actual
1392651.002023-04-208356Actual
214690.002022-05-218328Budget
3137138.002022-06-218367Actual
1933822.042023-09-2083311Actual
10738100.002023-01-198346Budget
19957111.002023-10-218336Actual
999290.002022-12-198328Budget
34616197.572024-11-2083612Actual
13428191.992023-03-218368Actual
13178200.002023-03-218317Budget
8457100.002022-11-218336Budget
2201475.002023-12-198346Actual
23262155.632024-01-198368Actual
1526513.532023-05-2183211Actual
2207158.662022-05-218368Actual
5649113.002022-09-208313Actual
195106.082023-09-2083212Actual
9203253.002022-12-198314Actual
36095284.002025-01-198364Actual
5976206.002022-09-208315Actual
94102.002022-04-208363Actual
130030.002022-05-218373Budget
34353215.662024-11-2083111Actual
1251647.002023-03-218373Actual
37090436.002025-02-188313Actual
26065100.002024-04-198336Actual
1544416.722023-05-2183612Actual
513765.002022-08-218346Actual
748886.002022-10-218366Actual
19070265.002023-09-208317Actual
28233256.002024-06-208365Actual
2530147.002022-06-218364Actual
8141175.002022-11-218364Actual
9399200.002022-12-198365Budget
8140200.002022-11-218364Budget
14557237.002023-05-218363Actual
1222102.002022-05-218363Actual
1289550.002023-03-218326Budget
3582581.962024-12-1983113Actual
7238136.002022-10-218316Actual
20627372.002023-11-218313Actual
24639372.002024-03-208313Actual
3284834.002024-10-208326Actual
28488445.002024-06-208317Actual
1887474.002023-09-208316Actual
29677273.002024-07-208367Actual
10984200.002023-01-198367Budget
5975200.002022-09-208315Budget
223217.002022-04-208314Actual
32550209.002024-10-208363Actual
952660.002022-12-198326Budget
3906515.652025-03-2183511Actual
29971116.722024-07-2083611Actual
915530.002022-12-198373Budget
742950.002022-10-218356Budget
1131180.002023-02-188363Budget
15145143.512023-05-218328Actual
6446200.002022-09-208317Budget
15059227.002023-05-218367Actual
22251148.052023-12-198328Actual
182044.002022-05-218356Actual
39304231.082025-03-2183213Actual
1636043.312023-06-2183611Actual
4852209.002022-08-218315Actual
915424.002022-12-198373Actual
21783103.002023-12-198364Actual
2662714.592024-04-1983112Actual
27139104.002024-05-208316Actual
17719137.002023-08-218364Actual
36536551.092025-01-198318Actual
3668466.722025-01-1983211Actual
972788.002022-12-198366Actual
3127587.222024-08-2083113Actual
504151.002022-08-218326Actual
29642383.002024-07-208317Actual
20099258.002023-10-218317Actual
2106996.002023-11-218366Actual
13630167.002023-04-208314Actual
28902126.292024-06-2083112Actual
907690.002022-12-198363Budget
16894106.002023-07-218336Actual
6037164.002022-09-208365Actual
31546240.002024-09-198364Actual
3898473.102025-03-2183211Actual
12110200.002023-02-188367Budget
30208155.642024-07-2083613Actual
32106167.782024-09-1983111Actual
2648049.702024-04-1983311Actual
15749163.002023-06-218365Actual
1847911.402023-08-2183112Actual
4993100.002022-08-218316Budget
10739117.002023-01-198346Actual
16097342.002023-06-218318Actual
3517780.002024-12-198346Actual
30385393.002024-08-208314Actual
2609200.002022-06-218315Budget
4339219.272022-07-218318Actual
29022122.312024-06-2083113Actual
2878396.512024-06-2083411Actual
5461345.032022-08-218318Actual
2370142.002024-02-188373Actual
15807100.002023-06-218316Actual
1111080.002023-01-198328Budget
2405467.002024-02-188366Actual
4913165.002022-08-218365Actual
293859.002022-06-218356Actual
7021200.002022-10-218364Budget
2844150.002022-06-218336Actual
2287139.002022-06-218313Actual
1529233.742023-05-2183311Actual
1998369.002023-10-218346Actual
2543634.802024-03-2083411Actual
738393.002022-10-218346Actual
2497120.002024-03-208326Actual
1431735.872023-04-2083411Actual
34141387.002024-11-208317Actual
32398139.852024-09-1983113Actual
26244248.002024-04-198367Actual
31752143.002024-09-198336Actual
2872951.822024-06-2083211Actual
2671974.942024-04-1983113Actual
4386100.002022-07-218328Budget
738280.002022-10-218346Budget
24231169.272024-02-188328Actual
2955256.002024-07-208356Actual
1482792.002023-05-218316Actual
1164100.002022-05-218313Budget
29352293.002024-07-208315Actual
423140.002022-04-208365Actual
2402264.002024-02-188356Actual
2139456.082023-11-2183311Actual
2609156.002024-04-198346Actual
2204043.002023-12-198356Actual
1360291.002023-04-208373Actual
9478100.002022-12-198316Budget
27220106.002024-05-208346Actual
23857163.002024-02-188365Actual
1686628.002023-07-218326Actual
3790200.002022-07-218365Budget
33760376.002024-11-208314Actual
18781131.002023-09-208315Actual
29174217.002024-07-208363Actual
7160157.002022-10-218365Actual
26990240.002024-05-208364Actual
855172.002022-11-218356Actual
1954111.402023-09-2083612Actual
755100.002022-04-208366Budget
27371266.002024-05-208367Actual
38453253.002025-03-218315Actual
2196031.002023-12-198326Actual
17036237.002023-07-218317Actual
11815100.002023-02-188336Budget
4711240.002022-08-218314Actual
32821144.002024-10-208316Actual
283100.002022-04-208364Budget
36246150.002025-01-198316Actual
181950.002022-05-218356Budget
18159288.972023-08-218318Actual
28701185.872024-06-2083111Actual
2757760.332024-05-2083211Actual
2875687.992024-06-2083311Actual
10691100.002023-01-198336Budget
3177881.002024-09-198346Actual
1730435.872023-07-2183311Actual
9400185.002022-12-198365Actual
2144811.402023-11-2183511Actual
32188108.212024-09-1983411Actual
33945133.002024-11-208316Actual
39219211.402025-03-2183612Actual
5569100.002022-08-218368Budget
38275211.002025-03-218363Actual
391650.002022-07-218326Budget
26332231.392024-04-198328Actual
164455.012023-06-2183212Actual
35648115.652024-12-1983611Actual
18929105.002023-09-208336Actual
966942.002022-12-198356Actual
12990112.002023-03-218346Actual
962280.002022-12-198346Budget
11718123.002023-02-188316Actual
6366100.002022-09-208366Budget
39099147.572025-03-2183611Actual
518360.002022-08-218356Budget
21219395.032023-11-218318Actual
21749196.002023-12-198314Actual
22130222.002023-12-198317Actual
33052278.002024-10-208367Actual
23609331.002024-02-188313Actual

Generated 2025-05-21 02:37:54.706 UTC