[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803330.002022-12-038373Budget
18101158.002023-09-028367Actual
37627303.002025-03-028367Actual
23970117.002024-03-018336Actual
35706134.802024-12-3183112Actual
4525113.002022-09-028313Actual
1165142.002022-06-028313Actual
16653246.002023-08-028314Actual
32635493.002024-11-018314Actual
35976233.002025-01-318363Actual
466342.002022-09-028373Actual
6117100.002022-10-028316Budget
2727997.002024-06-018366Actual
2446584.802024-03-0183611Actual
17777135.002023-09-028315Actual
164189.272023-07-0383112Actual
2245784.802023-12-3183611Actual
2234281.612023-12-3183111Actual
38395235.002025-04-028364Actual
27631100.762024-06-0183411Actual
27220106.002024-06-018346Actual
2765844.382024-06-0183511Actual
1131089.002023-03-028363Actual
3443594.382024-12-0283411Actual
283100.002022-05-028364Budget
30300242.002024-09-018363Actual
35852167.922024-12-3183213Actual
6213100.002022-10-028336Budget
406057.002022-08-028356Actual
29259385.002024-08-018314Actual
225155.012023-12-3183112Actual
3520351.002024-12-318356Actual
10594100.002023-01-318316Budget
31894371.002024-10-018317Actual
38183266.172025-03-0283613Actual
1243976.002023-04-028363Actual
29677273.002024-08-018367Actual
3138100.002022-07-038367Budget
31036117.782024-09-0183311Actual
2154010.332023-12-0383112Actual
4259167.002022-08-028367Actual
29445112.002024-08-018316Actual
20192328.362023-11-028318Actual
6586266.242022-10-028318Actual
1936540.122023-10-0283411Actual
20253222.302023-11-028368Actual
2609200.002022-07-038315Budget
28291135.002024-07-028316Actual
27896234.592024-06-0183213Actual
977273.812022-05-028318Actual
293750.002022-07-038356Budget
11172149.572023-01-318368Actual
1733156.082023-08-0283411Actual
31986478.362024-10-018318Actual
24851143.002024-04-018315Actual
2144811.402023-12-0383511Actual
30923313.212024-09-018368Actual
5570141.992022-09-028368Actual
1289550.002023-04-028326Budget
3323155.632022-07-038368Actual
22818173.002024-01-318315Actual
13664153.002023-05-028364Actual
1550200.002022-06-028365Budget
683590.002022-11-028363Budget
35096102.002024-12-318316Actual
3343224.162024-11-0183212Actual
177398.002022-06-028346Actual
130121.002022-06-028373Actual
28431111.002024-07-028366Actual
1336780.002023-04-028328Budget
754107.002022-05-028366Actual
10458180.002023-01-318315Actual
7100152.002022-11-028315Actual
12943128.002023-04-028336Actual
12377100.002023-04-028313Budget
2603721.002024-05-018326Actual
2777827.362024-06-0183212Actual
3328576.292024-11-0183311Actual
505133.002022-05-028316Actual
4339219.272022-08-028318Actual
3075200.002022-07-038317Budget
2099260.182022-06-028318Actual
12767126.002023-04-028365Actual
2996130.002022-07-038366Actual
34262281.392024-12-028328Actual
2839869.002024-07-028356Actual
16839111.002023-08-028316Actual
12048187.002023-03-028317Actual
2207389.002023-12-318366Actual
14734194.002023-06-028315Actual
31302155.642024-09-0183213Actual
29735479.882024-08-018318Actual
37125292.002025-03-028363Actual
1190945.002023-03-028356Actual
28346163.002024-07-028336Actual
504100.002022-05-028316Budget
2004278.002023-11-028366Actual
1544416.722023-06-0283612Actual
2716647.002024-06-018326Actual
9945361.692022-12-318318Actual
8879135.932022-12-038328Actual
34945290.002024-12-318364Actual
1191060.002023-03-028356Budget
1928381.612023-10-0283111Actual
3292850.002024-11-018356Actual
3750371.002025-03-028356Actual
38864179.872025-04-028328Actual
2890100.002022-07-038346Budget
12991100.002023-04-028346Budget
28523247.002024-07-028367Actual
29855184.812024-08-0183111Actual
11498169.002023-03-028364Actual
37536118.002025-03-028366Actual
7816108.662022-11-028368Actual
37685454.122025-03-028318Actual
20782145.002023-12-038364Actual
5509100.002022-09-028328Budget
6507200.002022-10-028367Budget
504050.002022-09-028326Budget
1409100.002022-06-028364Budget
3553479.482024-12-3183211Actual
1251647.002023-04-028373Actual
1289442.002023-04-028326Actual
18159288.972023-09-028318Actual
3118344.382024-09-0183212Actual
962280.002022-12-318346Budget
2095930.002023-12-038326Actual
17036237.002023-08-028317Actual
34000144.002024-12-028336Actual
915424.002022-12-318373Actual
3216192.252024-10-0183311Actual
20662221.002023-12-038363Actual
33052278.002024-11-018367Actual
29971116.722024-08-0183611Actual
102490.002022-05-028328Budget
3127587.222024-09-0183113Actual
1954111.402023-10-0283612Actual
2645343.312024-05-0183211Actual
2196031.002023-12-318326Actual
16568211.002023-08-028363Actual
11437260.002023-03-028314Actual
25141306.002024-04-018317Actual
13724203.002023-05-028315Actual
30981148.632024-09-0183111Actual
1176768.002023-03-028326Actual
35648115.652024-12-3183611Actual
36301144.002025-01-318336Actual
25733213.002024-05-018363Actual
7895114.002022-12-038313Actual
2666115.652024-05-0183612Actual
738280.002022-11-028346Budget
29500153.002024-08-018336Actual
23764167.002024-03-018364Actual
24111251.002024-03-018317Actual
35386466.242024-12-318318Actual
12990112.002023-04-028346Actual
15117384.422023-06-028318Actual
29174217.002024-08-018363Actual
9806200.002022-12-318317Budget
2535486.932024-04-0183111Actual
36188207.002025-01-318365Actual
2334841.192024-01-3183211Actual
1697998.002023-08-028366Actual
9575138.002022-12-318336Actual
1726150.002022-06-028336Actual
2405467.002024-03-018366Actual
2508495.002024-04-018366Actual
346479.002022-08-028363Actual
4913165.002022-09-028365Actual
3284834.002024-11-018326Actual
5382136.002022-09-028367Actual
8830200.002022-12-038318Budget
504151.002022-09-028326Actual
8938105.632022-12-038368Actual
7238136.002022-11-028316Actual
18187135.932023-09-028328Actual
1735814.592023-08-0283511Actual
5896200.002022-10-028364Budget
9479140.002022-12-318316Actual
1392651.002023-05-028356Actual
7755116.232022-11-028328Actual
32961129.002024-11-018366Actual
29763213.212024-08-018328Actual
3868100.002022-08-028316Budget
9017127.002022-12-318313Actual
3688324.162025-01-3183212Actual
3591245.002022-08-028314Actual
29294222.002024-08-018364Actual
2609156.002024-05-018346Actual
2254817.782023-12-3183612Actual
2671974.942024-05-0183113Actual
39219211.402025-04-0283612Actual
9944200.002022-12-318318Budget
4772178.002022-09-028364Actual
38125113.532025-03-0283113Actual
18569419.002023-10-028313Actual
11251158.002023-03-028313Actual
8610112.002022-12-038366Actual
24793104.002024-04-018364Actual
32248101.822024-10-0183611Actual
13239177.002023-04-028367Actual
29139397.002024-08-018313Actual
11719100.002023-03-028316Budget
1851216.722023-09-0283612Actual
2653411.402024-05-0183511Actual
2530147.002022-07-038364Actual
34910451.002024-12-318314Actual
3221536.932024-10-0183511Actual
108490.002022-05-028368Budget
3373276.002024-12-028373Actual
9865139.002022-12-318367Actual
28844100.762024-07-0283611Actual
34100.002022-05-028313Budget
10378135.002023-01-318364Actual
4386100.002022-08-028328Budget
2346266.722024-01-3183611Actual
1019289.002023-01-318363Actual
22640202.002024-01-318363Actual
2098200.002022-06-028318Budget
25234367.752024-04-018318Actual
7706200.002022-11-028318Budget
12565200.002023-04-028314Budget
8219184.002022-12-038315Actual
748886.002022-11-028366Actual
3803323.102025-03-0283212Actual
1968994.002023-11-028373Actual
5322169.002022-09-028317Actual
962377.002022-12-318346Actual
2531100.002022-07-038364Budget
28581554.122024-07-028318Actual
458474.002022-09-028363Actual
10319200.002023-01-318314Budget
21875125.002023-12-318365Actual
27750136.932024-06-0183112Actual
8140200.002022-12-038364Budget
2831834.002024-07-028326Actual
17129314.722023-08-028318Actual
33795242.002024-12-028364Actual
38778255.002025-04-028367Actual
11639189.002023-03-028365Actual

Generated 2025-06-01 10:38:10.945 UTC