[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7099200.002022-10-238315Budget
164189.272023-06-2383112Actual
6261114.002022-09-228346Actual
23970117.002024-02-208336Actual
840860.002022-11-238326Budget
2656852.892024-04-2183611Actual
8879135.932022-11-238328Actual
21161178.002023-11-238367Actual
38395235.002025-03-238364Actual
13664153.002023-04-228364Actual
11577200.002023-02-208315Budget
33853252.002024-11-228315Actual
6213100.002022-09-228336Budget
16653246.002023-07-238314Actual
1636043.312023-06-2383611Actual
23822179.002024-02-208315Actual
38836470.792025-03-238318Actual
5382136.002022-08-238367Actual
1196893.002023-02-208366Actual
1431735.872023-04-2283411Actual
2305095.002024-01-218366Actual
13239177.002023-03-238367Actual
26425101.822024-04-2183111Actual
7627191.002022-10-238367Actual
3373276.002024-11-228373Actual
2579267.002024-04-218373Actual
28523247.002024-06-228367Actual
2157314.592023-11-2383612Actual
2878396.512024-06-2283411Actual
6037164.002022-09-228365Actual
38453253.002025-03-238315Actual
33138210.182024-10-228328Actual
2831834.002024-06-228326Actual
755100.002022-04-228366Budget
25733213.002024-04-218363Actual
1176768.002023-02-208326Actual
363200.002022-04-228315Budget
17565397.002023-08-238313Actual
8360100.002022-11-238316Budget
55346.002022-04-228326Actual
1488238.002022-05-238315Actual
8610112.002022-11-238366Actual
2473285.002022-06-238314Actual
1222102.002022-05-238363Actual
6774100.002022-10-238313Budget
32188108.212024-09-2183411Actual
245239.272024-02-2083112Actual
6635100.002022-09-228328Budget
255816.082024-03-2283212Actual
795490.002022-11-238363Actual
2746100.002022-06-238316Budget
9575138.002022-12-218336Actual
2757760.332024-05-2283211Actual
13508341.002023-04-228313Actual
893780.002022-11-238368Budget
5836280.002022-09-228314Budget
6038200.002022-09-228365Budget
13177174.002023-03-238317Actual
22852131.002024-01-218365Actual
2549667.782024-03-2283611Actual
3216192.252024-09-2183311Actual
279529.002022-06-238326Actual
26332231.392024-04-218328Actual
13543250.002023-04-228363Actual
578840.002022-09-228373Budget
28581554.122024-06-228318Actual
2432260.332024-02-2083111Actual
781580.002022-10-238368Budget
12943128.002023-03-238336Actual
26871282.002024-05-228363Actual
6775155.002022-10-238313Actual
3035794.002024-08-228373Actual
466342.002022-08-238373Actual
3118344.382024-08-2283212Actual
22725211.002024-01-218314Actual
282165.002022-04-228364Actual
34825224.002024-12-218363Actual
23729224.002024-02-208314Actual
24999121.002024-03-228336Actual
3731200.002022-07-238315Budget
2147151.082022-05-238328Actual
21664232.002023-12-218363Actual
223217.002022-04-228314Actual
5461345.032022-08-238318Actual
648100.002022-04-228346Budget
2355212.462024-01-2183612Actual
1627236.932023-06-2383311Actual
182044.002022-05-238356Actual
12944100.002023-03-238336Budget
20192328.362023-10-238318Actual
4259167.002022-07-238367Actual
3790200.002022-07-238365Budget
7160157.002022-10-238365Actual
30420310.002024-08-228364Actual
1842148.632023-08-2383611Actual
1583420.002023-06-238326Actual
3071190.002024-08-228366Actual
35648115.652024-12-2183611Actual
3573456.082024-12-2183212Actual
23857163.002024-02-208365Actual
1348200.002022-05-238314Budget
3076248.002022-06-238317Actual
8752169.002022-11-238367Actual
31302155.642024-08-2283213Actual
2139456.082023-11-2383311Actual
20782145.002023-11-238364Actual
29971116.722024-07-2283611Actual
38601155.002025-03-238336Actual
754107.002022-04-228366Actual
8361153.002022-11-238316Actual
28431111.002024-06-228366Actual
2402264.002024-02-208356Actual
3075200.002022-06-238317Budget
3520351.002024-12-218356Actual
29677273.002024-07-228367Actual
36386104.002025-01-218366Actual
4913165.002022-08-238365Actual
64984.002022-04-228346Actual
19225157.142023-09-228368Actual
1628100.002022-05-238316Budget
3685596.512025-01-2183112Actual
25234367.752024-03-228318Actual
31334159.152024-08-2283613Actual
20627372.002023-11-238313Actual
850580.002022-11-238346Budget
7707226.842022-10-238318Actual
30571125.002024-08-228316Actual
840955.002022-11-238326Actual
11816137.002023-02-208336Actual
14769122.002023-05-238365Actual
34141387.002024-11-228317Actual
1485436.002023-05-238326Actual
33018402.002024-10-228317Actual
35328296.002024-12-218367Actual
8611100.002022-11-238366Budget
2508495.002024-03-228366Actual
1027036.002023-01-218373Actual
38743397.002025-03-238317Actual
13318288.972023-03-238318Actual
391764.002022-07-238326Actual
30768358.002024-08-228317Actual
29500153.002024-07-228336Actual
9202200.002022-12-218314Budget
2610200.002022-06-238315Actual
34674157.402024-11-2283113Actual
16568211.002023-07-238363Actual
1990295.002023-10-238316Actual
33404101.822024-10-2283112Actual
12298100.002023-02-208368Budget
4121100.002022-07-238366Budget
2237035.872023-12-2183211Actual
16125157.142023-06-238328Actual
37303301.002025-02-208315Actual
9262196.002022-12-218364Actual
3216200.002022-06-238318Budget
38546106.002025-03-238316Actual
32821144.002024-10-228316Actual
29174217.002024-07-228363Actual
5089118.002022-08-238336Actual
518360.002022-08-238356Budget
31511423.002024-09-218314Actual
108490.002022-04-228368Budget
3137138.002022-06-238367Actual
3603369.002025-01-218373Actual
11863100.002023-02-208346Budget
2269787.002024-01-218373Actual
405960.002022-07-238356Budget
3635370.002025-01-218356Actual
1928381.612023-09-2283111Actual
728763.002022-10-238326Actual
12706200.002023-03-238315Budget
25698293.002024-04-218313Actual
194835.012023-09-2283112Actual
130121.002022-05-238373Actual
2601062.002024-04-218316Actual
9576100.002022-12-218336Budget
2405467.002024-02-208366Actual
14053238.002023-04-228367Actual
55240.002022-04-228326Budget
12847100.002023-03-238316Budget
5243112.002022-08-238366Actual
2172143.002023-12-218373Actual
31426215.002024-09-218363Actual
29387231.002024-07-228365Actual
12297129.872023-02-208368Actual
391650.002022-07-238326Budget
2399677.002024-02-208346Actual
2497120.002024-03-228326Actual
2204043.002023-12-218356Actual
2540932.672024-03-2283311Actual
37747296.542025-02-208368Actual
35038195.002024-12-218365Actual
11969100.002023-02-208366Budget
34790375.002024-12-218313Actual
1594778.002023-06-238366Actual
7489100.002022-10-238366Budget
28198264.002024-06-228315Actual
3014969.672024-07-2283113Actual
167640.002022-05-238326Budget
11578204.002023-02-208315Actual
466240.002022-08-238373Budget
775490.002022-10-238328Budget
2193376.002023-12-218316Actual
8938105.632022-11-238368Actual
2531100.002022-06-238364Budget
2334841.192024-01-2183211Actual
25950202.002024-04-218365Actual
4525113.002022-08-238313Actual
6586266.242022-09-228318Actual
36974164.412025-01-2183113Actual
5569100.002022-08-238368Budget
14734194.002023-05-238315Actual
19105259.002023-09-228367Actual
13630167.002023-04-228314Actual
19598334.002023-10-238313Actual
3292850.002024-10-228356Actual
10844115.002023-01-218366Actual
3966136.002022-07-238336Actual
11499200.002023-02-208364Budget
3403132.002022-07-238313Actual
3213482.682024-09-2183211Actual
1954111.402023-09-2283612Actual
39038127.362025-03-2383411Actual
28609226.842024-06-228328Actual
27139104.002024-05-228316Actual
225155.012023-12-2183112Actual
3865375.002025-03-238356Actual
25262179.872024-03-228328Actual
2666115.652024-04-2183612Actual
1111080.002023-01-218328Budget
34945290.002024-12-218364Actual
8751200.002022-11-238367Budget
11640100.002023-02-208365Budget
4012100.002022-07-238346Budget
22605351.002024-01-218313Actual
1939228.422023-09-2283511Actual
8690200.002022-11-238317Budget
18159288.972023-08-238318Actual
2997100.002022-06-238366Budget
326490.002022-06-238328Budget

Generated 2025-05-23 01:10:47.133 UTC