[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
602130.002022-04-228336Actual
30626120.002024-08-228336Actual
144355.012023-04-2283212Actual
108490.002022-04-228368Budget
31894371.002024-09-218317Actual
10516100.002023-01-218365Budget
25820270.002024-04-218314Actual
9478100.002022-12-218316Budget
2875687.992024-06-2283311Actual
24886147.002024-03-228365Actual
32248101.822024-09-2183611Actual
29735479.882024-07-228318Actual
3075200.002022-06-238317Budget
35942308.002025-01-218313Actual
1725200.002022-05-238336Budget
26332231.392024-04-218328Actual
38956160.342025-03-2383111Actual
2746100.002022-06-238316Budget
35151132.002024-12-218336Actual
21988122.002023-12-218336Actual
840955.002022-11-238326Actual
1724970.972023-07-2383111Actual
952751.002022-12-218326Actual
2106996.002023-11-238366Actual
8282200.002022-11-238365Budget
37477102.002025-02-208346Actual
37338248.002025-02-208365Actual
33346113.532024-10-2283611Actual
2033925.232023-10-2383211Actual
23262155.632024-01-218368Actual
24851143.002024-03-228315Actual
12706200.002023-03-238315Budget
7894100.002022-11-238313Budget
26836345.002024-05-228313Actual
6775155.002022-10-238313Actual
2399677.002024-02-208346Actual
34674157.402024-11-2283113Actual
27549179.492024-05-2283111Actual
10984200.002023-01-218367Budget
11172149.572023-01-218368Actual
2611748.002024-04-218356Actual
19632220.002023-10-238363Actual
9342200.002022-12-218315Budget
5381200.002022-08-238367Budget
10691100.002023-01-218336Budget
12767126.002023-03-238365Actual
29445112.002024-07-228316Actual
16746185.002023-07-238315Actual
1765741.002023-08-238373Actual
8080200.002022-11-238314Budget
214690.002022-05-238328Budget
2301767.002024-01-218356Actual
1027036.002023-01-218373Actual
38183266.172025-02-2083613Actual
648100.002022-04-228346Budget
17685175.002023-08-238314Actual
907690.002022-12-218363Budget
3857360.002025-03-238326Actual
29022122.312024-06-2283113Actual
36246150.002025-01-218316Actual
130030.002022-05-238373Budget
2172143.002023-12-218373Actual
10133121.002023-01-218313Actual
7627191.002022-10-238367Actual
20782145.002023-11-238364Actual
8938105.632022-11-238368Actual
1176768.002023-02-208326Actual
10844115.002023-01-218366Actual
17870113.002023-08-238316Actual
405960.002022-07-238356Budget
30091173.102024-07-2283612Actual
2004278.002023-10-238366Actual
2293721.002024-01-218326Actual
37125292.002025-02-208363Actual
12847100.002023-03-238316Budget
6507200.002022-09-228367Budget
1387484.002023-04-228336Actual
11111143.512023-01-218328Actual
1549132.002022-05-238365Actual
26244248.002024-04-218367Actual
7628200.002022-10-238367Budget
31752143.002024-09-218336Actual
2505134.002024-03-228356Actual
1990295.002023-10-238316Actual
2207389.002023-12-218366Actual
7568200.002022-10-238317Budget
28701185.872024-06-2283111Actual
20840177.002023-11-238315Actual
225155.012023-12-2183112Actual
16097342.002023-06-238318Actual
3632790.002025-01-218346Actual
17129314.722023-07-238318Actual
36598219.272025-01-218368Actual
24111251.002024-02-208317Actual
755100.002022-04-228366Budget
2535486.932024-03-2283111Actual
32340168.852024-09-2183612Actual
7336138.002022-10-238336Actual
35885162.662024-12-2183613Actual
1019380.002023-01-218363Budget
17925125.002023-08-238336Actual
29642383.002024-07-228317Actual
34701171.432024-11-2283213Actual
35448257.152024-12-218368Actual
38864179.872025-03-238328Actual
17777135.002023-08-238315Actual
30265417.002024-08-228313Actual
2045448.632023-10-2383611Actual
6586266.242022-09-228318Actual
21126195.002023-11-238317Actual
9203253.002022-12-218314Actual
27048281.002024-05-228315Actual
2000943.002023-10-238356Actual
8458140.002022-11-238336Actual
3402694.002024-11-228346Actual
850580.002022-11-238346Budget
1629111.002022-05-238316Actual
1523780.552023-05-2383111Actual
1797736.002023-08-238356Actual
2777827.362024-05-2283212Actual
6037164.002022-09-228365Actual
15024295.002023-05-238317Actual
346580.002022-07-238363Budget
966942.002022-12-218356Actual
30803276.002024-08-228367Actual
7567264.002022-10-238317Actual
1190945.002023-02-208356Actual
33404101.822024-10-2283112Actual
1827867.782023-08-2383111Actual
1789732.002023-08-238326Actual
37947123.102025-02-2083611Actual
6261114.002022-09-228346Actual
177398.002022-05-238346Actual
2881022.042024-06-2283511Actual
1408154.002022-05-238364Actual
1772100.002022-05-238346Budget
34496167.782024-11-2283611Actual
33524134.592024-10-2283113Actual
35648115.652024-12-2183611Actual
2502566.002024-03-228346Actual
12705215.002023-03-238315Actual
18220210.182023-08-238368Actual
27457317.752024-05-228328Actual
2648049.702024-04-2183311Actual
22760121.002024-01-218364Actual
23822179.002024-02-208315Actual
20627372.002023-11-238313Actual
2692895.002024-05-228373Actual
5837278.002022-09-228314Actual
27371266.002024-05-228367Actual
332490.002022-06-238368Budget
1131089.002023-02-208363Actual
11640100.002023-02-208365Budget
11578204.002023-02-208315Actual
2440453.952024-02-2083411Actual
32106167.782024-09-2183111Actual
4992116.002022-08-238316Actual
1186286.002023-02-208346Actual
38836470.792025-03-238318Actual
2287139.002022-06-238313Actual
11639189.002023-02-208365Actual
683590.002022-10-238363Budget
16533358.002023-07-238313Actual
803330.002022-11-238373Budget
19163437.452023-09-228318Actual
5242100.002022-08-238366Budget
1559360.002023-06-238373Actual
29259385.002024-07-228314Actual
795490.002022-11-238363Actual
3331272.042024-10-2283411Actual
4012100.002022-07-238346Budget
3172439.002024-09-218326Actual
2996130.002022-06-238366Actual
424200.002022-04-228365Budget
11815100.002023-02-208336Budget
10132100.002023-01-218313Budget
11437260.002023-02-208314Actual
37245317.002025-02-208364Actual
37805136.932025-02-2083111Actual
33760376.002024-11-228314Actual
1544416.722023-05-2383612Actual
518360.002022-08-238356Budget
1686628.002023-07-238326Actual
23857163.002024-02-208365Actual
17071169.002023-07-238367Actual
630751.002022-09-228356Actual
6961200.002022-10-238314Budget
2609200.002022-06-238315Budget
12297129.872023-02-208368Actual
29294222.002024-07-228364Actual
21630312.002023-12-218313Actual
1336780.002023-03-238328Budget
28198264.002024-06-228315Actual
223217.002022-04-228314Actual
31604279.002024-09-218315Actual
38360450.002025-03-238314Actual
25950202.002024-04-218365Actual
3653200.002022-07-238364Budget
9590.002022-04-228363Budget
15749163.002023-06-238365Actual
12943128.002023-03-238336Actual
32306124.172024-09-2183112Actual
30571125.002024-08-228316Actual
4525113.002022-08-238313Actual
1632613.532023-06-2383511Actual
7020162.002022-10-238364Actual
11436200.002023-02-208314Budget
167749.002022-05-238326Actual
7160157.002022-10-238365Actual
2437735.872024-02-2083311Actual
2370142.002024-02-208373Actual
38743397.002025-03-238317Actual
13630167.002023-04-228314Actual
1064350.002023-01-218326Budget
20874181.002023-11-238365Actual
1898141.002023-09-228356Actual
38898237.452025-03-238368Actual
12944100.002023-03-238336Budget
2543634.802024-03-2283411Actual
2394218.002024-02-208326Actual
6445264.002022-09-228317Actual
1138830.002023-02-208373Budget
31426215.002024-09-218363Actual
18689220.002023-09-228314Actual
36797100.762025-01-2183611Actual
33172257.152024-10-228368Actual
1223680.002023-02-208328Budget
31155128.422024-08-2283112Actual
1529233.742023-05-2383311Actual
1392651.002023-04-228356Actual
34262281.392024-11-228328Actual
3177881.002024-09-218346Actual
3100940.122024-08-2283211Actual
195106.082023-09-2283212Actual
11969100.002023-02-208366Budget
8689180.002022-11-238317Actual
3561518.842024-12-2183511Actual
4914200.002022-08-238365Budget
7239100.002022-10-238316Budget
24231169.272024-02-208328Actual

Generated 2025-05-22 15:48:33.608 UTC