[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
188088.002022-05-298366Actual
10923197.002023-01-278317Actual
23729224.002024-02-268314Actual
7336138.002022-10-298336Actual
16894106.002023-07-298336Actual
37477102.002025-02-268346Actual
2133962.462023-11-2983111Actual
3603369.002025-01-278373Actual
2609200.002022-06-298315Budget
18723137.002023-09-288364Actual
1895555.002023-09-288346Actual
2370142.002024-02-268373Actual
20662221.002023-11-298363Actual
30981148.632024-08-2883111Actual
2144811.402023-11-2983511Actual
1485436.002023-05-298326Actual
781580.002022-10-298368Budget
35328296.002024-12-278367Actual
1289550.002023-03-298326Budget
2727997.002024-05-288366Actual
29642383.002024-07-288317Actual
795590.002022-11-298363Budget
2045448.632023-10-2983611Actual
3177881.002024-09-278346Actual
518360.002022-08-298356Budget
25234367.752024-03-288318Actual
23609331.002024-02-268313Actual
1990295.002023-10-298316Actual
9576100.002022-12-278336Budget
17565397.002023-08-298313Actual
38601155.002025-03-298336Actual
38395235.002025-03-298364Actual
2148251.822023-11-2983611Actual
34790375.002024-12-278313Actual
22130222.002023-12-278317Actual
22223295.032023-12-278318Actual
11719100.002023-02-268316Budget
6960220.002022-10-298314Actual
7021200.002022-10-298364Budget
1165142.002022-05-298313Actual
35942308.002025-01-278313Actual
1078560.002023-01-278356Budget
3014969.672024-07-2883113Actual
17191182.902023-07-298368Actual
1191060.002023-02-268356Budget
10924200.002023-01-278317Budget
14557237.002023-05-298363Actual
2494476.002024-03-288316Actual
1789732.002023-08-298326Actual
19751116.002023-10-298364Actual
33760376.002024-11-288314Actual
1621781.612023-06-2983111Actual
12047200.002023-02-268317Budget
195106.082023-09-2883212Actual
4445157.142022-07-298368Actual
28106493.002024-06-288314Actual
2955256.002024-07-288356Actual
2245784.802023-12-2783611Actual
9400185.002022-12-278365Actual
9866200.002022-12-278367Budget
6635100.002022-09-288328Budget
10845100.002023-01-278366Budget
1005380.002022-12-278368Budget
1064246.002023-01-278326Actual
728660.002022-10-298326Budget
2071950.002023-11-298373Actual
35506146.512024-12-2783111Actual
20099258.002023-10-298317Actual
1243880.002023-03-298363Budget
7489100.002022-10-298366Budget
37887120.972025-02-2683411Actual
1223798.052023-02-268328Actual
22818173.002024-01-278315Actual
32188108.212024-09-2783411Actual
38240375.002025-03-298313Actual
2997100.002022-06-298366Budget
39337213.542025-03-2983613Actual
29763213.212024-07-288328Actual
2996130.002022-06-298366Actual
616453.002022-09-288326Actual
3221536.932024-09-2783511Actual
19844135.002023-10-298365Actual
30385393.002024-08-288314Actual
2891101.002022-06-298346Actual
1939228.422023-09-2883511Actual
16159234.422023-06-298368Actual
2648049.702024-04-2783311Actual
14642209.002023-05-298314Actual
1176768.002023-02-268326Actual
6507200.002022-09-288367Budget
3750371.002025-02-268356Actual
354240.002022-07-298373Budget
1725200.002022-05-298336Budget
2405467.002024-02-268366Actual
2947238.002024-07-288326Actual
16533358.002023-07-298313Actual
205128.212023-10-2983112Actual
13428191.992023-03-298368Actual
1628100.002022-05-298316Budget
7020162.002022-10-298364Actual
15714146.002023-06-298315Actual
24793104.002024-03-288364Actual
20747241.002023-11-298314Actual
27336332.002024-05-288317Actual
18929105.002023-09-288336Actual
23228152.602024-01-278328Actual
31511423.002024-09-278314Actual
2666115.652024-04-2783612Actual
31986478.362024-09-278318Actual
20134160.002023-10-298367Actual
21126195.002023-11-298317Actual
28431111.002024-06-288366Actual
55346.002022-04-288326Actual
32048254.122024-09-278368Actual
154118.212023-05-2983112Actual
28902126.292024-06-2883112Actual
27549179.492024-05-2883111Actual
2020100.002022-05-298367Budget
1064350.002023-01-278326Budget
1827867.782023-08-2983111Actual
748886.002022-10-298366Actual
1881100.002022-05-298366Budget
30208155.642024-07-2883613Actual
29910110.342024-07-2883311Actual
999290.002022-12-278328Budget
1765741.002023-08-298373Actual
1027130.002023-01-278373Budget
18816185.002023-09-288365Actual
601200.002022-04-288336Budget
30768358.002024-08-288317Actual
2716647.002024-05-288326Actual
1836037.992023-08-2983411Actual
2207158.662022-05-298368Actual
38183266.172025-02-2683613Actual
2747110.002022-06-298316Actual
17157126.842023-07-298328Actual
35885162.662024-12-2783613Actual
11863100.002023-02-268346Budget
33172257.152024-10-288368Actual
1887474.002023-09-288316Actual
17530.002022-04-288373Actual
14113338.972023-04-288318Actual
3865375.002025-03-298356Actual
24999121.002024-03-288336Actual
3685596.512025-01-2783112Actual
34554110.342024-11-2883112Actual
11969100.002023-02-268366Budget
29585102.002024-07-288366Actual
15059227.002023-05-298367Actual
952660.002022-12-278326Budget
35414217.752024-12-278328Actual
2497120.002024-03-288326Actual
2207389.002023-12-278366Actual
1431735.872023-04-2883411Actual
2878396.512024-06-2883411Actual
25915234.002024-04-278315Actual
602130.002022-04-288336Actual
4851200.002022-08-298315Budget
18604202.002023-09-288363Actual
3137138.002022-06-298367Actual
12944100.002023-03-298336Budget
36536551.092025-01-278318Actual
9806200.002022-12-278317Budget
28609226.842024-06-288328Actual
16568211.002023-07-298363Actual
3627336.002025-01-278326Actual
3668466.722025-01-2783211Actual
1624511.402023-06-2983211Actual
3517780.002024-12-278346Actual
9262196.002022-12-278364Actual
10738100.002023-01-278346Budget
28701185.872024-06-2883111Actual
2172143.002023-12-278373Actual
9993196.542022-12-278328Actual
1735814.592023-07-2983511Actual
21247195.022023-11-298328Actual
738393.002022-10-298346Actual
32961129.002024-10-288366Actual
38898237.452025-03-298368Actual
16097342.002023-06-298318Actual
2093281.002023-11-298316Actual
32635493.002024-10-288314Actual
755100.002022-04-288366Budget
2000943.002023-10-298356Actual
1409100.002022-05-298364Budget
7627191.002022-10-298367Actual
2443112.462024-02-2683511Actual
14053238.002023-04-288367Actual
1523780.552023-05-2983111Actual
895143.002022-04-288367Actual
32670298.002024-10-288364Actual
12110200.002023-02-268367Budget
962377.002022-12-278346Actual
35448257.152024-12-278368Actual
1446613.532023-04-2883612Actual
972788.002022-12-278366Actual
2103958.002023-11-298356Actual
24111251.002024-02-268317Actual
12376124.002023-03-298313Actual
25262179.872024-03-288328Actual
2239746.502023-12-2783311Actual
39277122.312025-03-2983113Actual
27081195.002024-05-288365Actual
11498169.002023-02-268364Actual
12990112.002023-03-298346Actual
27986398.002024-06-288313Actual
20627372.002023-11-298313Actual
1131180.002023-02-268363Budget
2549667.782024-03-2883611Actual
24851143.002024-03-288315Actual
754107.002022-04-288366Actual
1303777.002023-03-298356Actual
22965103.002024-01-278336Actual
5461345.032022-08-298318Actual
1131089.002023-02-268363Actual
31302155.642024-08-2883213Actual
1384628.002023-04-288326Actual
27048281.002024-05-288315Actual
36656202.892025-01-2783111Actual
29971116.722024-07-2883611Actual
3862777.002025-03-298346Actual
26871282.002024-05-288363Actual
22852131.002024-01-278365Actual
18159288.972023-08-298318Actual
2872951.822024-06-2883211Actual
1176650.002023-02-268326Budget
5837278.002022-09-288314Actual
4259167.002022-07-298367Actual
4914200.002022-08-298365Budget
14734194.002023-05-298315Actual
19809163.002023-10-298315Actual
1360291.002023-04-288373Actual
182044.002022-05-298356Actual
29139397.002024-07-288313Actual
3397240.002024-11-288326Actual
26304542.002024-04-278318Actual
2777827.362024-05-2883212Actual
25855187.002024-04-278364Actual
7159200.002022-10-298365Budget
26990240.002024-05-288364Actual
36188207.002025-01-278365Actual
13664153.002023-04-288364Actual
102490.002022-04-288328Budget
2561310.332024-03-2883612Actual
38067225.232025-02-2683612Actual
31546240.002024-09-278364Actual
1395988.002023-04-288366Actual
25176221.002024-03-288367Actual

Generated 2025-05-28 05:42:31.254 UTC