[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34408101.822024-11-0983311Actual
14053238.002023-04-098367Actual
1998369.002023-10-108346Actual
39304231.082025-03-1083213Actual
12990112.002023-03-108346Actual
1550200.002022-05-108365Budget
2196031.002023-12-088326Actual
11111143.512023-01-088328Actual
2947238.002024-07-098326Actual
2724650.002024-05-098356Actual
27194150.002024-05-098336Actual
1591457.002023-06-108356Actual
3790200.002022-07-108365Budget
38275211.002025-03-108363Actual
36598219.272025-01-088368Actual
1529233.742023-05-1083311Actual
967050.002022-12-088356Budget
1928381.612023-09-0983111Actual
23142257.002024-01-088367Actual
30923313.212024-08-098368Actual
1765741.002023-08-108373Actual
28581554.122024-06-098318Actual
38898237.452025-03-108368Actual
19844135.002023-10-108365Actual
24793104.002024-03-098364Actual
38686117.002025-03-108366Actual
22725211.002024-01-088314Actual
8689180.002022-11-108317Actual
28431111.002024-06-098366Actual
13318288.972023-03-108318Actual
571080.002022-09-098363Budget
3868100.002022-07-108316Budget
907690.002022-12-088363Budget
32821144.002024-10-098316Actual
2144811.402023-11-1083511Actual
16781185.002023-07-108365Actual
3965100.002022-07-108336Budget
1348200.002022-05-108314Budget
12377100.002023-03-108313Budget
2831834.002024-06-098326Actual
2207158.662022-05-108368Actual
405960.002022-07-108356Budget
648100.002022-04-098346Budget
34000144.002024-11-098336Actual
3590280.002022-07-108314Budget
2603721.002024-04-088326Actual
19957111.002023-10-108336Actual
32607118.002024-10-098373Actual
2394218.002024-02-078326Actual
5649113.002022-09-098313Actual
406057.002022-07-108356Actual
12297129.872023-02-078368Actual
3035794.002024-08-098373Actual
37685454.122025-02-078318Actual
33524134.592024-10-0983113Actual
3325869.912024-10-0983211Actual
4445157.142022-07-108368Actual
1694646.002023-07-108356Actual
9993196.542022-12-088328Actual
7628200.002022-10-108367Budget
962280.002022-12-088346Budget
1336780.002023-03-108328Budget
31752143.002024-09-088336Actual
7239100.002022-10-108316Budget
12706200.002023-03-108315Budget
16125157.142023-06-108328Actual
7567264.002022-10-108317Actual
9262196.002022-12-088364Actual
3403132.002022-07-108313Actual
38743397.002025-03-108317Actual
23822179.002024-02-078315Actual
245502.892024-02-0783212Actual
1083126.842022-04-098368Actual
15059227.002023-05-108367Actual
3137138.002022-06-108367Actual
255548.212024-03-0983112Actual
6037164.002022-09-098365Actual
26746227.572024-04-0883213Actual
363200.002022-04-098315Budget
30265417.002024-08-098313Actual
33018402.002024-10-098317Actual
10984200.002023-01-088367Budget
616453.002022-09-098326Actual
24851143.002024-03-098315Actual
14141137.452023-04-098328Actual
1739280.552023-07-1083611Actual
11639189.002023-02-078365Actual
5381200.002022-08-108367Budget
8938105.632022-11-108368Actual
6960220.002022-10-108314Actual
915424.002022-12-088373Actual
39099147.572025-03-1083611Actual
3685596.512025-01-0883112Actual
222200.002022-04-098314Budget
26836345.002024-05-098313Actual
13099101.002023-03-108366Actual
3553479.482024-12-0883211Actual
130030.002022-05-108373Budget
10458180.002023-01-088315Actual
2540932.672024-03-0983311Actual
11250100.002023-02-078313Budget
3673883.742025-01-0883411Actual
31426215.002024-09-088363Actual
9399200.002022-12-088365Budget
23107225.002024-01-088317Actual
26304542.002024-04-088318Actual
30981148.632024-08-0983111Actual
167749.002022-05-108326Actual
21783103.002023-12-088364Actual
3216192.252024-09-0883311Actual
31604279.002024-09-088315Actual
1191060.002023-02-078356Budget
32048254.122024-09-088368Actual
164189.272023-06-1083112Actual
1847911.402023-08-1083112Actual
35885162.662024-12-0883613Actual
11863100.002023-02-078346Budget
10844115.002023-01-088366Actual
2872951.822024-06-0983211Actual
5569100.002022-08-108368Budget
6695100.002022-09-098368Budget
1531950.762023-05-1083411Actual
1423567.782023-04-0983111Actual
3216200.002022-06-108318Budget
28140242.002024-06-098364Actual
10516100.002023-01-088365Budget
2609200.002022-06-108315Budget
8752169.002022-11-108367Actual
5321200.002022-08-108317Budget
3791417.782025-02-0783511Actual
2352010.332024-01-0883112Actual
3065271.002024-08-098346Actual
2201475.002023-12-088346Actual
2890100.002022-06-108346Budget
3901173.102025-03-1083311Actual
32014257.152024-09-088328Actual
6446200.002022-09-098317Budget
1064350.002023-01-088326Budget
4914200.002022-08-108365Budget
3488294.002024-12-088373Actual
13724203.002023-04-098315Actual
2611748.002024-04-088356Actual
33404101.822024-10-0983112Actual
22605351.002024-01-088313Actual
2157314.592023-11-1083612Actual
1647610.332023-06-1083612Actual
14882109.002023-05-108336Actual
14734194.002023-05-108315Actual
2538213.532024-03-0983211Actual
5976206.002022-09-098315Actual
37536118.002025-02-078366Actual
38183266.172025-02-0783613Actual
3561518.842024-12-0883511Actual
17036237.002023-07-108317Actual
29445112.002024-07-098316Actual
781580.002022-10-108368Budget
32515344.002024-10-098313Actual
10983178.002023-01-088367Actual
1426313.532023-04-0983211Actual
3217304.122022-06-108318Actual
2405467.002024-02-078366Actual
738393.002022-10-108346Actual
915530.002022-12-088373Budget
1836037.992023-08-1083411Actual
7020162.002022-10-108364Actual
11578204.002023-02-078315Actual
3750371.002025-02-078356Actual
28106493.002024-06-098314Actual
37593353.002025-02-078317Actual
2923196.002024-07-098373Actual
2667200.002022-06-108365Actual
3397240.002024-11-098326Actual
4524100.002022-08-108313Budget
26365222.302024-04-088368Actual
1692072.002023-07-108346Actual
32106167.782024-09-0883111Actual
17430.002022-04-098373Budget
26990240.002024-05-098364Actual
35648115.652024-12-0883611Actual
3906515.652025-03-1083511Actual
2508495.002024-03-098366Actual
4338200.002022-07-108318Budget
616550.002022-09-098326Budget
8830200.002022-11-108318Budget
36188207.002025-01-088365Actual
1349217.002022-05-108314Actual
1243976.002023-03-108363Actual
1431735.872023-04-0983411Actual
25262179.872024-03-098328Actual
27896234.592024-05-0983213Actual
2031186.932023-10-1083111Actual
578942.002022-09-098373Actual
2435026.292024-02-0783211Actual
27139104.002024-05-098316Actual
2473285.002022-06-108314Actual
2057015.652023-10-1083612Actual
9479140.002022-12-088316Actual
2148251.822023-11-1083611Actual
25141306.002024-03-098317Actual
34554110.342024-11-0983112Actual
3138100.002022-06-108367Budget
2154010.332023-11-1083112Actual
37747296.542025-02-078368Actual
234674.002022-06-108363Actual
16839111.002023-07-108316Actual
1797736.002023-08-108356Actual
34262281.392024-11-098328Actual
6834103.002022-10-108363Actual
16097342.002023-06-108318Actual
20220178.362023-10-108328Actual
279440.002022-06-108326Budget
6586266.242022-09-098318Actual
1251730.002023-03-108373Budget
27811211.402024-05-0983612Actual
748886.002022-10-108366Actual
1005380.002022-12-088368Budget
3603369.002025-01-088373Actual
1992936.002023-10-108326Actual
2440453.952024-02-0783411Actual
10923197.002023-01-088317Actual
2039349.702023-10-1083411Actual
2891101.002022-06-108346Actual
1387484.002023-04-098336Actual
2402264.002024-02-078356Actual
2399677.002024-02-078346Actual
27604128.422024-05-0983311Actual
1990295.002023-10-108316Actual
38956160.342025-03-1083111Actual
15536197.002023-06-108363Actual
3180460.002024-09-088356Actual
2437735.872024-02-0783311Actual
893780.002022-11-108368Budget
32550209.002024-10-098363Actual
1730435.872023-07-1083311Actual
35506146.512024-12-0883111Actual
803330.002022-11-108373Budget
32306124.172024-09-0883112Actual
1360291.002023-04-098373Actual
2286100.002022-06-108313Budget
31546240.002024-09-088364Actual
1165142.002022-05-108313Actual
3652157.002022-07-108364Actual
37210471.002025-02-078314Actual
11172149.572023-01-088368Actual
19191190.482023-09-098328Actual
9203253.002022-12-088314Actual
6213100.002022-09-098336Budget
5243112.002022-08-108366Actual

Generated 2025-05-09 16:19:53.570 UTC