[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20627372.002023-12-048313Actual
2042028.422023-11-0383511Actual
38686117.002025-04-038366Actual
2561310.332024-04-0283612Actual
35852167.922025-01-0183213Actual
835200.002022-05-038317Budget
29937103.952024-08-0283411Actual
4013101.002022-08-038346Actual
18220210.182023-09-038368Actual
2458212.462024-03-0283612Actual
32670298.002024-11-028364Actual
11250100.002023-03-038313Budget
2757760.332024-06-0283211Actual
7816108.662022-11-038368Actual
242430.002022-07-048373Budget
130121.002022-06-038373Actual
11171100.002023-02-018368Budget
36188207.002025-02-018365Actual
7568200.002022-11-038317Budget
3014969.672024-08-0283113Actual
31511423.002024-10-028314Actual
33675205.002024-12-038363Actual
12627200.002023-04-038364Budget
32014257.152024-10-028328Actual
1662599.002023-08-038373Actual
972788.002023-01-018366Actual
24145188.002024-03-028367Actual
3582581.962025-01-0183113Actual
2099260.182022-06-038318Actual
1733156.082023-08-0383411Actual
27631100.762024-06-0283411Actual
2101379.002023-12-048346Actual
31752143.002024-10-028336Actual
2293721.002024-02-018326Actual
6961200.002022-11-038314Budget
4120137.002022-08-038366Actual
11863100.002023-03-038346Budget
34945290.002025-01-018364Actual
578942.002022-10-038373Actual
6445264.002022-10-038317Actual
2872951.822024-07-0383211Actual
2093281.002023-12-048316Actual
2843200.002022-07-048336Budget
2952688.002024-08-028346Actual
34000144.002024-12-038336Actual
22284158.662024-01-018368Actual
4387178.362022-08-038328Actual
35706134.802025-01-0183112Actual
748886.002022-11-038366Actual
2045448.632023-11-0383611Actual
38836470.792025-04-038318Actual
5649113.002022-10-038313Actual
5837278.002022-10-038314Actual
29585102.002024-08-028366Actual
2947238.002024-08-028326Actual
466240.002022-09-038373Budget
691330.002022-11-038373Budget
977273.812022-05-038318Actual
14769122.002023-06-038365Actual
39157128.422025-04-0383112Actual
27048281.002024-06-028315Actual
30300242.002024-09-028363Actual
3138100.002022-07-048367Budget
1083126.842022-05-038368Actual
504050.002022-09-038326Budget
37303301.002025-03-038315Actual
1686628.002023-08-038326Actual
17777135.002023-09-038315Actual
1621781.612023-07-0483111Actual
3671189.062025-02-0183311Actual
31217188.002024-09-0283612Actual
27549179.492024-06-0283111Actual
10595120.002023-02-018316Actual
5243112.002022-09-038366Actual
4524100.002022-09-038313Budget
952751.002023-01-018326Actual
13240200.002023-04-038367Budget
33551148.622024-11-0283213Actual
1559360.002023-07-048373Actual
2148251.822023-12-0483611Actual
30571125.002024-09-028316Actual
1303777.002023-04-038356Actual
27457317.752024-06-028328Actual
2204043.002024-01-018356Actual
36974164.412025-02-0183113Actual
35328296.002025-01-018367Actual
27491211.692024-06-028368Actual
12706200.002023-04-038315Budget
6634135.932022-10-038328Actual
840860.002022-12-048326Budget
2611748.002024-05-028356Actual
28021254.002024-07-038363Actual
19070265.002023-10-038317Actual
14882109.002023-06-038336Actual
6213100.002022-10-038336Budget
11111143.512023-02-018328Actual
11062295.032023-02-018318Actual
12705215.002023-04-038315Actual
245502.892024-03-0283212Actual
1529233.742023-06-0383311Actual
14734194.002023-06-038315Actual
2473285.002022-07-048314Actual
1131089.002023-03-038363Actual
2579267.002024-05-028373Actual
23970117.002024-03-028336Actual
26990240.002024-06-028364Actual
31837102.002024-10-028366Actual
13319200.002023-04-038318Budget
2103958.002023-12-048356Actual
25176221.002024-04-028367Actual
10457200.002023-02-018315Budget
164189.272023-07-0483112Actual
3966136.002022-08-038336Actual
37947123.102025-03-0383611Actual
7335100.002022-11-038336Budget
346580.002022-08-038363Budget
2540932.672024-04-0283311Actual
3405262.002024-12-038356Actual
38743397.002025-04-038317Actual
1838711.402023-09-0383511Actual
3076248.002022-07-048317Actual
38546106.002025-04-038316Actual
13630167.002023-05-038314Actual
17036237.002023-08-038317Actual
225155.012024-01-0183112Actual
1251647.002023-04-038373Actual
3100940.122024-09-0283211Actual
23107225.002024-02-018317Actual
28643214.722024-07-038368Actual
27929243.362024-06-0283613Actual
20253222.302023-11-038368Actual
38453253.002025-04-038315Actual
17071169.002023-08-038367Actual
36095284.002025-02-018364Actual
9341163.002023-01-018315Actual
850580.002022-12-048346Budget
19163437.452023-10-038318Actual
1724970.972023-08-0383111Actual
8282200.002022-12-048365Budget
505133.002022-05-038316Actual
3172439.002024-10-028326Actual
2201475.002024-01-018346Actual
3216200.002022-07-048318Budget
1942567.782023-10-0383611Actual
13759117.002023-05-038365Actual
30176181.962024-08-0283213Actual
836178.002022-05-038317Actual
2443112.462024-03-0283511Actual
14523296.002023-06-038313Actual
7159200.002022-11-038365Budget
7239100.002022-11-038316Budget
6116107.002022-10-038316Actual
28431111.002024-07-038366Actual
21841194.002024-01-018315Actual
11498169.002023-03-038364Actual
26209320.002024-05-028317Actual
1488238.002022-06-038315Actual
16097342.002023-07-048318Actual
28198264.002024-07-038315Actual
18816185.002023-10-038365Actual
1588864.002023-07-048346Actual
1931114.592023-10-0383211Actual
37210471.002025-03-038314Actual
2724650.002024-06-028356Actual
423140.002022-05-038365Actual
4851200.002022-09-038315Budget
1968994.002023-11-038373Actual
18569419.002023-10-038313Actual
3438141.192024-12-0383211Actual
167640.002022-06-038326Budget
6960220.002022-11-038314Actual
2269787.002024-02-018373Actual
12991100.002023-04-038346Budget
214690.002022-06-038328Budget
3556187.992025-01-0183311Actual
30626120.002024-09-028336Actual
2399677.002024-03-028346Actual
2033925.232023-11-0383211Actual
24999121.002024-04-028336Actual
738280.002022-11-038346Budget
1482792.002023-06-038316Actual
1138921.002023-03-038373Actual
28233256.002024-07-038365Actual
5089118.002022-09-038336Actual
2095930.002023-12-048326Actual
3408492.002024-12-038366Actual
279529.002022-07-048326Actual
20134160.002023-11-038367Actual
3071190.002024-09-028366Actual
2668200.002022-07-048365Budget
2765844.382024-06-0283511Actual
999290.002023-01-018328Budget
1384628.002023-05-038326Actual
15024295.002023-06-038317Actual
4386100.002022-08-038328Budget
1847911.402023-09-0383112Actual
2996130.002022-07-048366Actual
10318217.002023-02-018314Actual
34234466.242024-12-038318Actual
10378135.002023-02-018364Actual
16653246.002023-08-038314Actual
3869129.002022-08-038316Actual
23142257.002024-02-018367Actual
18604202.002023-10-038363Actual
11639189.002023-03-038365Actual
34262281.392024-12-038328Actual
3790200.002022-08-038365Budget
9262196.002023-01-018364Actual
13508341.002023-05-038313Actual
1289442.002023-04-038326Actual
12047200.002023-03-038317Budget
5836280.002022-10-038314Budget
37090436.002025-03-038313Actual
34910451.002025-01-018314Actual
14053238.002023-05-038367Actual
3402694.002024-12-038346Actual
2666115.652024-05-0283612Actual
22852131.002024-02-018365Actual
4260200.002022-08-038367Budget
21630312.002024-01-018313Actual
8457100.002022-12-048336Budget
3292850.002024-11-028356Actual
18187135.932023-09-038328Actual
2036622.042023-11-0383311Actual
22818173.002024-02-018315Actual
1730435.872023-08-0383311Actual
4852209.002022-09-038315Actual
16839111.002023-08-038316Actual
13239177.002023-04-038367Actual
5382136.002022-09-038367Actual
38778255.002025-04-038367Actual
2157314.592023-12-0483612Actual
17129314.722023-08-038318Actual
23729224.002024-03-028314Actual
1739280.552023-08-0383611Actual
11251158.002023-03-038313Actual
967050.002023-01-018356Budget
205128.212023-11-0383112Actual
19105259.002023-10-038367Actual
10132100.002023-02-018313Budget
14175167.752023-05-038368Actual
20840177.002023-12-048315Actual
1954111.402023-10-0383612Actual
23228152.602024-02-018328Actual
35942308.002025-02-018313Actual
27811211.402024-06-0283612Actual
7567264.002022-11-038317Actual
293859.002022-07-048356Actual

Generated 2025-06-03 00:38:53.387 UTC