[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2765844.382024-05-2483511Actual
8361153.002022-11-258316Actual
32425224.062024-09-2383213Actual
29259385.002024-07-248314Actual
31697124.002024-09-238316Actual
11639189.002023-02-228365Actual
18220210.182023-08-258368Actual
346580.002022-07-258363Budget
26304542.002024-04-238318Actual
17191182.902023-07-258368Actual
2139456.082023-11-2583311Actual
8611100.002022-11-258366Budget
32635493.002024-10-248314Actual
836178.002022-04-248317Actual
182044.002022-05-258356Actual
3343224.162024-10-2483212Actual
225155.012023-12-2383112Actual
10457200.002023-01-238315Budget
33551148.622024-10-2483213Actual
3635370.002025-01-238356Actual
30768358.002024-08-248317Actual
26332231.392024-04-238328Actual
2148251.822023-11-2583611Actual
27631100.762024-05-2483411Actual
10983178.002023-01-238367Actual
11250100.002023-02-228313Budget
14018197.002023-04-248317Actual
279529.002022-06-258326Actual
1131180.002023-02-228363Budget
30513241.002024-08-248365Actual
164189.272023-06-2583112Actual
504050.002022-08-258326Budget
167749.002022-05-258326Actual
39038127.362025-03-2583411Actual
3118344.382024-08-2483212Actual
37536118.002025-02-228366Actual
28291135.002024-06-248316Actual
29910110.342024-07-2483311Actual
5321200.002022-08-258317Budget
11437260.002023-02-228314Actual
2502566.002024-03-248346Actual
3408492.002024-11-248366Actual
130030.002022-05-258373Budget
2154010.332023-11-2583112Actual
16781185.002023-07-258365Actual
4851200.002022-08-258315Budget
2193376.002023-12-238316Actual
6775155.002022-10-258313Actual
33583238.102024-10-2483613Actual
2609200.002022-06-258315Budget
2106996.002023-11-258366Actual
907690.002022-12-238363Budget
2538213.532024-03-2483211Actual
391764.002022-07-258326Actual
5089118.002022-08-258336Actual
32515344.002024-10-248313Actual
972788.002022-12-238366Actual
466240.002022-08-258373Budget
3438141.192024-11-2483211Actual
19751116.002023-10-258364Actual
24674223.002024-03-248363Actual
36478290.002025-01-238367Actual
13177174.002023-03-258317Actual
1842148.632023-08-2583611Actual
3582581.962024-12-2383113Actual
21875125.002023-12-238365Actual
3603369.002025-01-238373Actual
578840.002022-09-248373Budget
29049232.842024-06-2483213Actual
2505134.002024-03-248356Actual
34176222.002024-11-248367Actual
12943128.002023-03-258336Actual
12565200.002023-03-258314Budget
6508180.002022-09-248367Actual
2196031.002023-12-238326Actual
39099147.572025-03-2583611Actual
8360100.002022-11-258316Budget
840860.002022-11-258326Budget
2207158.662022-05-258368Actual
30571125.002024-08-248316Actual
1223798.052023-02-228328Actual
3265114.722022-06-258328Actual
29642383.002024-07-248317Actual
29937103.952024-07-2483411Actual
35976233.002025-01-238363Actual
18187135.932023-08-258328Actual
8689180.002022-11-258317Actual
4200158.002022-07-258317Actual
3865375.002025-03-258356Actual
34496167.782024-11-2483611Actual
2746100.002022-06-258316Budget
2650746.502024-04-2383411Actual
2031186.932023-10-2583111Actual
13664153.002023-04-248364Actual
781580.002022-10-258368Budget
17036237.002023-07-258317Actual
33018402.002024-10-248317Actual
3397240.002024-11-248326Actual
34353215.662024-11-2483111Actual
27750136.932024-05-2483112Actual
3213482.682024-09-2383211Actual
18689220.002023-09-248314Actual
3653200.002022-07-258364Budget
5649113.002022-09-248313Actual
10132100.002023-01-238313Budget
28233256.002024-06-248365Actual
3685596.512025-01-2383112Actual
33887271.002024-11-248365Actual
952751.002022-12-238326Actual
29971116.722024-07-2483611Actual
4524100.002022-08-258313Budget
17685175.002023-08-258314Actual
1725200.002022-05-258336Budget
1901394.002023-09-248366Actual
2497120.002024-03-248326Actual
1131089.002023-02-228363Actual
23970117.002024-02-228336Actual
154118.212023-05-2583112Actual
1529233.742023-05-2583311Actual
30803276.002024-08-248367Actual
2653411.402024-04-2383511Actual
27336332.002024-05-248317Actual
13508341.002023-04-248313Actual
5976206.002022-09-248315Actual
29735479.882024-07-248318Actual
1632613.532023-06-2583511Actual
12846109.002023-03-258316Actual
5975200.002022-09-248315Budget
34790375.002024-12-238313Actual
2095930.002023-11-258326Actual
34674157.402024-11-2483113Actual
9478100.002022-12-238316Budget
1727726.292023-07-2583211Actual
205395.012023-10-2583212Actual
15862115.002023-06-258336Actual
1960190.002022-05-258317Actual
16653246.002023-07-258314Actual
2561310.332024-03-2483612Actual
35506146.512024-12-2383111Actual
26779162.662024-04-2383613Actual
3137138.002022-06-258367Actual
3405262.002024-11-248356Actual
2923196.002024-07-248373Actual
11111143.512023-01-238328Actual
28431111.002024-06-248366Actual
242535.002022-06-258373Actual
7100152.002022-10-258315Actual
24851143.002024-03-248315Actual
1289442.002023-03-258326Actual
21219395.032023-11-258318Actual
391650.002022-07-258326Budget
2291089.002024-01-238316Actual
18723137.002023-09-248364Actual
27896234.592024-05-2483213Actual
30385393.002024-08-248314Actual
1735814.592023-07-2583511Actual
915424.002022-12-238373Actual
3869129.002022-07-258316Actual
2727997.002024-05-248366Actual
20874181.002023-11-258365Actual
31894371.002024-09-238317Actual
13319200.002023-03-258318Budget
754107.002022-04-248366Actual
22818173.002024-01-238315Actual
12377100.002023-03-258313Budget
3731200.002022-07-258315Budget
34295219.272024-11-248368Actual
3918556.082025-03-2583212Actual
23915113.002024-02-228316Actual
14175167.752023-04-248368Actual
11719100.002023-02-228316Budget
205128.212023-10-2583112Actual
1027130.002023-01-238373Budget
3789206.002022-07-258365Actual
630860.002022-09-248356Budget
4914200.002022-08-258365Budget
1866147.002023-09-248373Actual
1833337.992023-08-2583311Actual
38601155.002025-03-258336Actual
6445264.002022-09-248317Actual
9016100.002022-12-238313Budget
32106167.782024-09-2383111Actual
33640344.002024-11-248313Actual
24999121.002024-03-248336Actual
22760121.002024-01-238364Actual
25296187.452024-03-248368Actual
9262196.002022-12-238364Actual
3014969.672024-07-2483113Actual
18781131.002023-09-248315Actual
12767126.002023-03-258365Actual
1426313.532023-04-2483211Actual
2004278.002023-10-258366Actual
1251647.002023-03-258373Actual
12047200.002023-02-228317Budget
6366100.002022-09-248366Budget
37947123.102025-02-2283611Actual
1730435.872023-07-2583311Actual
21281169.272023-11-258368Actual
1662599.002023-07-258373Actual
11063200.002023-01-238318Budget
2543634.802024-03-2483411Actual
9806200.002022-12-238317Budget
24759220.002024-03-248314Actual
19225157.142023-09-248368Actual
424200.002022-04-248365Budget
3216200.002022-06-258318Budget
1535377.362023-05-2583611Actual
23228152.602024-01-238328Actual
36536551.092025-01-238318Actual
3561518.842024-12-2383511Actual
2394218.002024-02-228326Actual
9203253.002022-12-238314Actual
1303860.002023-03-258356Budget
11969100.002023-02-228366Budget
2207389.002023-12-238366Actual
15807100.002023-06-258316Actual
16125157.142023-06-258328Actual
14053238.002023-04-248367Actual
13819108.002023-04-248316Actual
26209320.002024-04-238317Actual
2234281.612023-12-2383111Actual
11718123.002023-02-228316Actual
10844115.002023-01-238366Actual
8080200.002022-11-258314Budget
25733213.002024-04-238363Actual
6834103.002022-10-258363Actual
38488293.002025-03-258365Actual
27220106.002024-05-248346Actual
5136100.002022-08-258346Budget
35767225.232024-12-2383612Actual
3783332.672025-02-2283211Actual
14734194.002023-05-258315Actual
2332063.532024-01-2383111Actual
2872951.822024-06-2483211Actual
578942.002022-09-248373Actual
3177881.002024-09-238346Actual
3328576.292024-10-2483311Actual
3732167.002022-07-258315Actual
9590.002022-04-248363Budget
1496779.002023-05-258366Actual

Generated 2025-05-24 04:44:42.891 UTC