[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20874181.002023-11-258365Actual
1960190.002022-05-258317Actual
27929243.362024-05-2483613Actual
5648100.002022-09-248313Budget
30300242.002024-08-248363Actual
6635100.002022-09-248328Budget
7894100.002022-11-258313Budget
28581554.122024-06-248318Actual
15656141.002023-06-258364Actual
6117100.002022-09-248316Budget
795490.002022-11-258363Actual
13177174.002023-03-258317Actual
33110425.332024-10-248318Actual
893780.002022-11-258368Budget
3561518.842024-12-2383511Actual
3067858.002024-08-248356Actual
28021254.002024-06-248363Actual
1131180.002023-02-228363Budget
840860.002022-11-258326Budget
10594100.002023-01-238316Budget
245502.892024-02-2283212Actual
28523247.002024-06-248367Actual
2881022.042024-06-2483511Actual
738280.002022-10-258346Budget
2530147.002022-06-258364Actual
6261114.002022-09-248346Actual
1550200.002022-05-258365Budget
1429051.822023-04-2483311Actual
14676114.002023-05-258364Actual
1842148.632023-08-2583611Actual
2036622.042023-10-2583311Actual
3833264.002025-03-258373Actual
32607118.002024-10-248373Actual
21126195.002023-11-258317Actual
35885162.662024-12-2383613Actual
22818173.002024-01-238315Actual
3790200.002022-07-258365Budget
30861596.552024-08-248318Actual
1800983.002023-08-258366Actual
2473285.002022-06-258314Actual
11718123.002023-02-228316Actual
3517780.002024-12-238346Actual
5569100.002022-08-258368Budget
2611748.002024-04-238356Actual
7020162.002022-10-258364Actual
35003335.002024-12-238315Actual
27896234.592024-05-2483213Actual
7895114.002022-11-258313Actual
34701171.432024-11-2483213Actual
293750.002022-06-258356Budget
13759117.002023-04-248365Actual
35414217.752024-12-238328Actual
2019151.002022-05-258367Actual
34825224.002024-12-238363Actual
2601062.002024-04-238316Actual
15714146.002023-06-258315Actual
10319200.002023-01-238314Budget
601200.002022-04-248336Budget
13427100.002023-03-258368Budget
518464.002022-08-258356Actual
4773200.002022-08-258364Budget
182044.002022-05-258356Actual
38778255.002025-03-258367Actual
21749196.002023-12-238314Actual
23970117.002024-02-228336Actual
2207158.662022-05-258368Actual
691330.002022-10-258373Budget
11172149.572023-01-238368Actual
2299160.002024-01-238346Actual
144355.012023-04-2483212Actual
35123.002022-04-248313Actual
245239.272024-02-2283112Actual
3800586.932025-02-2283112Actual
2727997.002024-05-248366Actual
15179166.242023-05-258368Actual
3783332.672025-02-2283211Actual
32635493.002024-10-248314Actual
37947123.102025-02-2283611Actual
16568211.002023-07-258363Actual
1409100.002022-05-258364Budget
12990112.002023-03-258346Actual
38601155.002025-03-258336Actual
3065271.002024-08-248346Actual
20840177.002023-11-258315Actual
28140242.002024-06-248364Actual
37860116.722025-02-2283311Actual
895143.002022-04-248367Actual
1223798.052023-02-228328Actual
3014969.672024-07-2483113Actual
2765844.382024-05-2483511Actual
3328576.292024-10-2483311Actual
3898473.102025-03-2583211Actual
37338248.002025-02-228365Actual
34262281.392024-11-248328Actual
13724203.002023-04-248315Actual
18689220.002023-09-248314Actual
7489100.002022-10-258366Budget
1431735.872023-04-2483411Actual
3446234.802024-11-2483511Actual
1544416.722023-05-2583612Actual
27139104.002024-05-248316Actual
1851216.722023-08-2583612Actual
29445112.002024-07-248316Actual
11640100.002023-02-228365Budget
26871282.002024-05-248363Actual
33795242.002024-11-248364Actual
13178200.002023-03-258317Budget
39277122.312025-03-2583113Actual
28431111.002024-06-248366Actual
3177881.002024-09-238346Actual
29763213.212024-07-248328Actual
3688324.162025-01-2383212Actual
28198264.002024-06-248315Actual
37593353.002025-02-228317Actual
64984.002022-04-248346Actual
2370142.002024-02-228373Actual
12298100.002023-02-228368Budget
7100152.002022-10-258315Actual
11969100.002023-02-228366Budget
34945290.002024-12-238364Actual
31639266.002024-09-238365Actual
9263200.002022-12-238364Budget
3405262.002024-11-248356Actual
28844100.762024-06-2483611Actual
27631100.762024-05-2483411Actual
5975200.002022-09-248315Budget
3292850.002024-10-248356Actual
3265114.722022-06-258328Actual
977273.812022-04-248318Actual
8689180.002022-11-258317Actual
3172439.002024-09-238326Actual
4772178.002022-08-258364Actual
17071169.002023-07-258367Actual
15862115.002023-06-258336Actual
6213100.002022-09-248336Budget
17812167.002023-08-258365Actual
36153313.002025-01-238315Actual
915424.002022-12-238373Actual
3901173.102025-03-2583311Actual
1078560.002023-01-238356Budget
24851143.002024-03-248315Actual
855172.002022-11-258356Actual
24111251.002024-02-228317Actual
3035794.002024-08-248373Actual
2033925.232023-10-2583211Actual
2666115.652024-04-2383612Actual
2893025.232024-06-2483212Actual
2807891.002024-06-248373Actual
30265417.002024-08-248313Actual
30091173.102024-07-2483612Actual
205128.212023-10-2583112Actual
31837102.002024-09-238366Actual
2101379.002023-11-258346Actual
1138830.002023-02-228373Budget
35293356.002024-12-238317Actual
20134160.002023-10-258367Actual
15621183.002023-06-258314Actual
17600237.002023-08-258363Actual
24264234.422024-02-228368Actual
37033157.402025-01-2383613Actual
293859.002022-06-258356Actual
630751.002022-09-248356Actual
39157128.422025-03-2583112Actual
13630167.002023-04-248314Actual
33853252.002024-11-248315Actual
8361153.002022-11-258316Actual
39219211.402025-03-2583612Actual
2099260.182022-05-258318Actual
1959200.002022-05-258317Budget
15501408.002023-06-258313Actual
9590.002022-04-248363Budget
29735479.882024-07-248318Actual
23262155.632024-01-238368Actual
8831231.392022-11-258318Actual
4710280.002022-08-258314Budget
1111080.002023-01-238328Budget
5896200.002022-09-248364Budget
6446200.002022-09-248317Budget
26332231.392024-04-238328Actual
1632613.532023-06-2583511Actual
9341163.002022-12-238315Actual
35386466.242024-12-238318Actual
31752143.002024-09-238336Actual
9016100.002022-12-238313Budget
32458141.612024-09-2383613Actual
27336332.002024-05-248317Actual
23228152.602024-01-238328Actual
458580.002022-08-258363Budget
10923197.002023-01-238317Actual
11863100.002023-02-228346Budget
222200.002022-04-248314Budget
194835.012023-09-2483112Actual
35151132.002024-12-238336Actual
1992936.002023-10-258326Actual
25141306.002024-03-248317Actual
7628200.002022-10-258367Budget
12110200.002023-02-228367Budget
3632790.002025-01-238346Actual
7568200.002022-10-258317Budget
3558884.802024-12-2383411Actual
1390070.002023-04-248346Actual
2106996.002023-11-258366Actual
195106.082023-09-2483212Actual
3668466.722025-01-2383211Actual
13240200.002023-03-258367Budget
3076248.002022-06-258317Actual
33524134.592024-10-2483113Actual
10132100.002023-01-238313Budget
1739280.552023-07-2583611Actual
2437735.872024-02-2283311Actual
4260200.002022-07-258367Budget
907690.002022-12-238363Budget
20782145.002023-11-258364Actual
8360100.002022-11-258316Budget
37627303.002025-02-228367Actual
2875687.992024-06-2483311Actual
23857163.002024-02-228365Actual
2237035.872023-12-2383211Actual
2671974.942024-04-2383113Actual
9993196.542022-12-238328Actual
17565397.002023-08-258313Actual
3965100.002022-07-258336Budget
13319200.002023-03-258318Budget
887890.002022-11-258328Budget

Generated 2025-05-24 04:18:20.357 UTC