[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55240.002022-04-258326Budget
28106493.002024-06-258314Actual
2201475.002023-12-248346Actual
27336332.002024-05-258317Actual
35293356.002024-12-248317Actual
3898473.102025-03-2683211Actual
13428191.992023-03-268368Actual
16568211.002023-07-268363Actual
1636043.312023-06-2683611Actual
3284834.002024-10-258326Actual
20782145.002023-11-268364Actual
3673883.742025-01-2483411Actual
20134160.002023-10-268367Actual
1429051.822023-04-2583311Actual
1960190.002022-05-268317Actual
24851143.002024-03-258315Actual
33945133.002024-11-258316Actual
32248101.822024-09-2483611Actual
154118.212023-05-2683112Actual
346580.002022-07-268363Budget
3343224.162024-10-2583212Actual
6446200.002022-09-258317Budget
3217304.122022-06-268318Actual
245502.892024-02-2383212Actual
1733156.082023-07-2683411Actual
1544416.722023-05-2683612Actual
29387231.002024-07-258365Actual
33760376.002024-11-258314Actual
16533358.002023-07-268313Actual
37033157.402025-01-2483613Actual
164455.012023-06-2683212Actual
17157126.842023-07-268328Actual
14523296.002023-05-268313Actual
9342200.002022-12-248315Budget
283100.002022-04-258364Budget
36153313.002025-01-248315Actual
424200.002022-04-258365Budget
3405262.002024-11-258356Actual
326490.002022-06-268328Budget
25698293.002024-04-248313Actual
11640100.002023-02-238365Budget
27081195.002024-05-258365Actual
31036117.782024-08-2583311Actual
21161178.002023-11-268367Actual
16125157.142023-06-268328Actual
1725200.002022-05-268336Budget
346479.002022-07-268363Actual
2287139.002022-06-268313Actual
29763213.212024-07-258328Actual
1392651.002023-04-258356Actual
11578204.002023-02-238315Actual
4524100.002022-08-268313Budget
7239100.002022-10-268316Budget
32550209.002024-10-258363Actual
28021254.002024-06-258363Actual
2033925.232023-10-2683211Actual
38453253.002025-03-268315Actual
130030.002022-05-268373Budget
21126195.002023-11-268317Actual
18101158.002023-08-268367Actual
4199200.002022-07-268317Budget
3517780.002024-12-248346Actual
3582581.962024-12-2483113Actual
27371266.002024-05-258367Actual
18569419.002023-09-258313Actual
29910110.342024-07-2583311Actual
4993100.002022-08-268316Budget
3071190.002024-08-258366Actual
7099200.002022-10-268315Budget
12944100.002023-03-268336Budget
18723137.002023-09-258364Actual
1726150.002022-05-268336Actual
31217188.002024-08-2583612Actual
36656202.892025-01-2483111Actual
10379200.002023-01-248364Budget
4851200.002022-08-268315Budget
37685454.122025-02-238318Actual
10844115.002023-01-248366Actual
12705215.002023-03-268315Actual
13508341.002023-04-258313Actual
17071169.002023-07-268367Actual
6117100.002022-09-258316Budget
255548.212024-03-2583112Actual
28581554.122024-06-258318Actual
1164100.002022-05-268313Budget
4914200.002022-08-268365Budget
7816108.662022-10-268368Actual
234790.002022-06-268363Budget
30091173.102024-07-2583612Actual
4386100.002022-07-268328Budget
15536197.002023-06-268363Actual
6445264.002022-09-258317Actual
31302155.642024-08-2583213Actual
1482792.002023-05-268316Actual
164189.272023-06-2683112Actual
28198264.002024-06-258315Actual
504050.002022-08-268326Budget
466342.002022-08-268373Actual
22818173.002024-01-248315Actual
3408492.002024-11-258366Actual
39277122.312025-03-2683113Actual
3520351.002024-12-248356Actual
39099147.572025-03-2683611Actual
1303860.002023-03-268356Budget
38546106.002025-03-268316Actual
5089118.002022-08-268336Actual
20192328.362023-10-268318Actual
37303301.002025-02-238315Actual
1138830.002023-02-238373Budget
26871282.002024-05-258363Actual
2239746.502023-12-2483311Actual
4387178.362022-07-268328Actual
35236101.002024-12-248366Actual
15024295.002023-05-268317Actual
21988122.002023-12-248336Actual
16894106.002023-07-268336Actual
1490864.002023-05-268346Actual
38898237.452025-03-268368Actual
2446584.802024-02-2383611Actual
10319200.002023-01-248314Budget
11437260.002023-02-238314Actual
2196031.002023-12-248326Actual
840955.002022-11-268326Actual
35038195.002024-12-248365Actual
69550.002022-04-258356Budget
2237035.872023-12-2483211Actual
28643214.722024-06-258368Actual
2757760.332024-05-2583211Actual
28488445.002024-06-258317Actual
835200.002022-04-258317Budget
1535377.362023-05-2683611Actual
3603369.002025-01-248373Actual
2497120.002024-03-258326Actual
1890139.002023-09-258326Actual
11499200.002023-02-238364Budget
391650.002022-07-268326Budget
3397240.002024-11-258326Actual
30803276.002024-08-258367Actual
223217.002022-04-258314Actual
8141175.002022-11-268364Actual
26956372.002024-05-258314Actual
855172.002022-11-268356Actual
36386104.002025-01-248366Actual
3800586.932025-02-2383112Actual
1027130.002023-01-248373Budget
15059227.002023-05-268367Actual
5460200.002022-08-268318Budget
1830614.592023-08-2683211Actual
1485436.002023-05-268326Actual
12847100.002023-03-268316Budget
7160157.002022-10-268365Actual
29022122.312024-06-2583113Actual
32188108.212024-09-2483411Actual
17430.002022-04-258373Budget
11171100.002023-01-248368Budget
13098100.002023-03-268366Budget
11969100.002023-02-238366Budget
28431111.002024-06-258366Actual
3137138.002022-06-268367Actual
962280.002022-12-248346Budget
19632220.002023-10-268363Actual
22725211.002024-01-248314Actual
35096102.002024-12-248316Actual
601200.002022-04-258336Budget
2727997.002024-05-258366Actual
25950202.002024-04-248365Actual
28964153.952024-06-2583612Actual
25141306.002024-03-258317Actual
1303777.002023-03-268356Actual
144089.272023-04-2583112Actual
9203253.002022-12-248314Actual
32763282.002024-10-258365Actual
13759117.002023-04-258365Actual
205128.212023-10-2683112Actual
6696149.572022-09-258368Actual
23764167.002024-02-238364Actual
1165142.002022-05-268313Actual
27631100.762024-05-2583411Actual
31697124.002024-09-248316Actual
1549132.002022-05-268365Actual
3857360.002025-03-268326Actual
1360291.002023-04-258373Actual
4525113.002022-08-268313Actual
30029118.852024-07-2583112Actual
9726100.002022-12-248366Budget
29855184.812024-07-2583111Actual
616453.002022-09-258326Actual
6038200.002022-09-258365Budget
7335100.002022-10-268336Budget
8610112.002022-11-268366Actual
16004256.002023-06-268317Actual
2106996.002023-11-268366Actual
27220106.002024-05-258346Actual
30626120.002024-08-258336Actual
6508180.002022-09-258367Actual
2648049.702024-04-2483311Actual
39219211.402025-03-2683612Actual
1901394.002023-09-258366Actual
2095930.002023-11-268326Actual
795490.002022-11-268363Actual
30420310.002024-08-258364Actual
5976206.002022-09-258315Actual
16653246.002023-07-268314Actual
5382136.002022-08-268367Actual
4121100.002022-07-268366Budget
26332231.392024-04-248328Actual
5321200.002022-08-268317Budget
5381200.002022-08-268367Budget
17191182.902023-07-268368Actual
28523247.002024-06-258367Actual
2540932.672024-03-2583311Actual
8220200.002022-11-268315Budget
3868100.002022-07-268316Budget
23200285.932024-01-248318Actual
24203310.182024-02-238318Actual
38125113.532025-02-2383113Actual
2890100.002022-06-268346Budget
3265114.722022-06-268328Actual
14113338.972023-04-258318Actual
3075200.002022-06-268317Budget
1933822.042023-09-2583311Actual
1390070.002023-04-258346Actual
1223680.002023-02-238328Budget
9575138.002022-12-248336Actual
3803323.102025-02-2383212Actual
3443594.382024-11-2583411Actual
36564217.752025-01-248328Actual
1131089.002023-02-238363Actual
10845100.002023-01-248366Budget
3688324.162025-01-2483212Actual
34000144.002024-11-258336Actual
1647610.332023-06-2683612Actual
24886147.002024-03-258365Actual
571080.002022-09-258363Budget
38395235.002025-03-268364Actual
1488238.002022-05-268315Actual
6634135.932022-09-258328Actual
27986398.002024-06-258313Actual
10595120.002023-01-248316Actual
2473142.002024-03-258373Actual

Generated 2025-05-25 04:22:06.602 UTC