[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28021254.002024-06-228363Actual
18604202.002023-09-228363Actual
8938105.632022-11-238368Actual
293859.002022-06-238356Actual
28581554.122024-06-228318Actual
6774100.002022-10-238313Budget
29259385.002024-07-228314Actual
1725200.002022-05-238336Budget
3671189.062025-01-2183311Actual
8611100.002022-11-238366Budget
1621781.612023-06-2383111Actual
1176768.002023-02-208326Actual
13819108.002023-04-228316Actual
2446584.802024-02-2083611Actual
16533358.002023-07-238313Actual
23857163.002024-02-208365Actual
3065271.002024-08-228346Actual
30571125.002024-08-228316Actual
2019151.002022-05-238367Actual
12767126.002023-03-238365Actual
2667200.002022-06-238365Actual
255816.082024-03-2283212Actual
6586266.242022-09-228318Actual
36061480.002025-01-218314Actual
36536551.092025-01-218318Actual
279440.002022-06-238326Budget
2844150.002022-06-238336Actual
5897133.002022-09-228364Actual
30923313.212024-08-228368Actual
14523296.002023-05-238313Actual
1928381.612023-09-2283111Actual
34408101.822024-11-2283311Actual
1083126.842022-04-228368Actual
3323155.632022-06-238368Actual
1632613.532023-06-2383511Actual
754107.002022-04-228366Actual
220890.002022-05-238368Budget
9865139.002022-12-218367Actual
11251158.002023-02-208313Actual
10378135.002023-01-218364Actual
3966136.002022-07-238336Actual
3673883.742025-01-2183411Actual
9806200.002022-12-218317Budget
2609156.002024-04-218346Actual
1838711.402023-08-2383511Actual
2147151.082022-05-238328Actual
69550.002022-04-228356Budget
17129314.722023-07-238318Actual
2443112.462024-02-2083511Actual
1933822.042023-09-2283311Actual
39099147.572025-03-2383611Actual
6961200.002022-10-238314Budget
205395.012023-10-2383212Actual
23609331.002024-02-208313Actual
27336332.002024-05-228317Actual
2405467.002024-02-208366Actual
279529.002022-06-238326Actual
13724203.002023-04-228315Actual
28523247.002024-06-228367Actual
19163437.452023-09-228318Actual
1019380.002023-01-218363Budget
8282200.002022-11-238365Budget
22852131.002024-01-218365Actual
16839111.002023-07-238316Actual
3718290.002025-02-208373Actual
39219211.402025-03-2383612Actual
10594100.002023-01-218316Budget
505133.002022-04-228316Actual
37396116.002025-02-208316Actual
31639266.002024-09-218365Actual
11063200.002023-01-218318Budget
34141387.002024-11-228317Actual
1348200.002022-05-238314Budget
21281169.272023-11-238368Actual
6260100.002022-09-228346Budget
30420310.002024-08-228364Actual
18066268.002023-08-238317Actual
3865375.002025-03-238356Actual
424200.002022-04-228365Budget
962280.002022-12-218346Budget
29585102.002024-07-228366Actual
23228152.602024-01-218328Actual
1392651.002023-04-228356Actual
27429429.882024-05-228318Actual
37303301.002025-02-208315Actual
234674.002022-06-238363Actual
21161178.002023-11-238367Actual
2666115.652024-04-2183612Actual
9341163.002022-12-218315Actual
23970117.002024-02-208336Actual
11815100.002023-02-208336Budget
14053238.002023-04-228367Actual
3071190.002024-08-228366Actual
2337545.442024-01-2183311Actual
5836280.002022-09-228314Budget
3106396.512024-08-2283411Actual
1165142.002022-05-238313Actual
28488445.002024-06-228317Actual
22165225.002023-12-218367Actual
1735814.592023-07-2383511Actual
24264234.422024-02-208368Actual
17530.002022-04-228373Actual
466342.002022-08-238373Actual
2881022.042024-06-2283511Actual
2370142.002024-02-208373Actual
8220200.002022-11-238315Budget
12564230.002023-03-238314Actual
1289442.002023-03-238326Actual
1078668.002023-01-218356Actual
691233.002022-10-238373Actual
29971116.722024-07-2283611Actual
1526513.532023-05-2383211Actual
32106167.782024-09-2183111Actual
20987115.002023-11-238336Actual
94102.002022-04-228363Actual
9016100.002022-12-218313Budget
4120137.002022-07-238366Actual
20253222.302023-10-238368Actual
1866147.002023-09-228373Actual
9478100.002022-12-218316Budget
6213100.002022-09-228336Budget
2609200.002022-06-238315Budget
28643214.722024-06-228368Actual
8361153.002022-11-238316Actual
181950.002022-05-238356Budget
2746100.002022-06-238316Budget
3067858.002024-08-228356Actual
21988122.002023-12-218336Actual
2095930.002023-11-238326Actual
14769122.002023-05-238365Actual
34790375.002024-12-218313Actual
2875687.992024-06-2283311Actual
16568211.002023-07-238363Actual
38864179.872025-03-238328Actual
4012100.002022-07-238346Budget
14141137.452023-04-228328Actual
38601155.002025-03-238336Actual
1827867.782023-08-2383111Actual
1190945.002023-02-208356Actual
1164100.002022-05-238313Budget
406057.002022-07-238356Actual
1446613.532023-04-2283612Actual
518360.002022-08-238356Budget
214690.002022-05-238328Budget
2543634.802024-03-2283411Actual
999290.002022-12-218328Budget
3138100.002022-06-238367Budget
31217188.002024-08-2283612Actual
4446100.002022-07-238368Budget
164455.012023-06-2383212Actual
28106493.002024-06-228314Actual
616453.002022-09-228326Actual
518464.002022-08-238356Actual
2142153.952023-11-2383411Actual
35506146.512024-12-2183111Actual
13366146.542023-03-238328Actual
7567264.002022-10-238317Actual
2472200.002022-06-238314Budget
27220106.002024-05-228346Actual
3789206.002022-07-238365Actual
1222102.002022-05-238363Actual
10691100.002023-01-218336Budget
7100152.002022-10-238315Actual
11816137.002023-02-208336Actual
245502.892024-02-2083212Actual
3556187.992024-12-2183311Actual
2239746.502023-12-2183311Actual
2601062.002024-04-218316Actual
8140200.002022-11-238364Budget
7021200.002022-10-238364Budget
19598334.002023-10-238313Actual
11719100.002023-02-208316Budget
1726150.002022-05-238336Actual
3221536.932024-09-2183511Actual
2340252.892024-01-2183411Actual
27081195.002024-05-228365Actual
15024295.002023-05-238317Actual
32607118.002024-10-228373Actual
12110200.002023-02-208367Budget
11250100.002023-02-208313Budget
4387178.362022-07-238328Actual
1025134.422022-04-228328Actual
38453253.002025-03-238315Actual
3685596.512025-01-2183112Actual
3590280.002022-07-238314Budget
38778255.002025-03-238367Actual
2611748.002024-04-218356Actual
803330.002022-11-238373Budget
896100.002022-04-228367Budget
1990295.002023-10-238316Actual
423140.002022-04-228365Actual
23262155.632024-01-218368Actual
37747296.542025-02-208368Actual
18101158.002023-08-238367Actual
3438141.192024-11-2283211Actual
16004256.002023-06-238317Actual
35706134.802024-12-2183112Actual
32728293.002024-10-228315Actual
907786.002022-12-218363Actual
17565397.002023-08-238313Actual
10845100.002023-01-218366Budget
781580.002022-10-238368Budget
1523780.552023-05-2383111Actual
4524100.002022-08-238313Budget
1395988.002023-04-228366Actual
35448257.152024-12-218368Actual
182044.002022-05-238356Actual
2033925.232023-10-2383211Actual
1027130.002023-01-218373Budget
2508495.002024-03-228366Actual
17071169.002023-07-238367Actual
1647610.332023-06-2383612Actual
32515344.002024-10-228313Actual
10132100.002023-01-218313Budget
23822179.002024-02-208315Actual
1724970.972023-07-2383111Actual
2157314.592023-11-2383612Actual
30385393.002024-08-228314Actual
27692126.292024-05-2283611Actual
27371266.002024-05-228367Actual
1186286.002023-02-208346Actual
3284834.002024-10-228326Actual
37887120.972025-02-2083411Actual
2662714.592024-04-2183112Actual
21247195.022023-11-238328Actual
2071950.002023-11-238373Actual
32306124.172024-09-2183112Actual
35414217.752024-12-218328Actual
30091173.102024-07-2283612Actual
19105259.002023-09-228367Actual
2530147.002022-06-238364Actual
30208155.642024-07-2283613Actual
630751.002022-09-228356Actual
36974164.412025-01-2183113Actual
1833337.992023-08-2383311Actual
2103958.002023-11-238356Actual
33675205.002024-11-228363Actual
5322169.002022-08-238317Actual
33404101.822024-10-2283112Actual
4339219.272022-07-238318Actual

Generated 2025-05-22 13:40:17.216 UTC