[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2334841.192024-01-2383211Actual
1898141.002023-09-248356Actual
31097126.292024-08-2483611Actual
11640100.002023-02-228365Budget
1176768.002023-02-228326Actual
293750.002022-06-258356Budget
2603721.002024-04-238326Actual
2831834.002024-06-248326Actual
36564217.752025-01-238328Actual
2667200.002022-06-258365Actual
4012100.002022-07-258346Budget
518360.002022-08-258356Budget
3127587.222024-08-2483113Actual
1523780.552023-05-2583111Actual
1544416.722023-05-2583612Actual
13366146.542023-03-258328Actual
458474.002022-08-258363Actual
1836037.992023-08-2583411Actual
16039230.002023-06-258367Actual
6116107.002022-09-248316Actual
3731200.002022-07-258315Budget
9203253.002022-12-238314Actual
5836280.002022-09-248314Budget
33583238.102024-10-2483613Actual
29139397.002024-07-248313Actual
601200.002022-04-248336Budget
6508180.002022-09-248367Actual
12847100.002023-03-258316Budget
3520351.002024-12-238356Actual
2394218.002024-02-228326Actual
28021254.002024-06-248363Actual
34701171.432024-11-2483213Actual
9575138.002022-12-238336Actual
33887271.002024-11-248365Actual
29445112.002024-07-248316Actual
30300242.002024-08-248363Actual
7020162.002022-10-258364Actual
6214140.002022-09-248336Actual
28140242.002024-06-248364Actual
3862777.002025-03-258346Actual
20253222.302023-10-258368Actual
8080200.002022-11-258314Budget
972788.002022-12-238366Actual
2196031.002023-12-238326Actual
13543250.002023-04-248363Actual
35386466.242024-12-238318Actual
2891101.002022-06-258346Actual
37090436.002025-02-228313Actual
1697998.002023-07-258366Actual
36246150.002025-01-238316Actual
2039349.702023-10-2583411Actual
3965100.002022-07-258336Budget
9805223.002022-12-238317Actual
346580.002022-07-258363Budget
12627200.002023-03-258364Budget
1191060.002023-02-228356Budget
36974164.412025-01-2383113Actual
21783103.002023-12-238364Actual
12706200.002023-03-258315Budget
22640202.002024-01-238363Actual
7099200.002022-10-258315Budget
2355212.462024-01-2383612Actual
3668466.722025-01-2383211Actual
38183266.172025-02-2283613Actual
38275211.002025-03-258363Actual
17430.002022-04-248373Budget
21630312.002023-12-238313Actual
2543634.802024-03-2483411Actual
23107225.002024-01-238317Actual
38360450.002025-03-258314Actual
1431735.872023-04-2483411Actual
5090100.002022-08-258336Budget
17925125.002023-08-258336Actual
13099101.002023-03-258366Actual
2286100.002022-06-258313Budget
18187135.932023-08-258328Actual
32821144.002024-10-248316Actual
17685175.002023-08-258314Actual
14175167.752023-04-248368Actual
2611748.002024-04-238356Actual
1289550.002023-03-258326Budget
13630167.002023-04-248314Actual
391650.002022-07-258326Budget
37887120.972025-02-2283411Actual
1895555.002023-09-248346Actual
1694646.002023-07-258356Actual
2757760.332024-05-2483211Actual
15807100.002023-06-258316Actual
1990295.002023-10-258316Actual
1939228.422023-09-2483511Actual
1866147.002023-09-248373Actual
9576100.002022-12-238336Budget
2653411.402024-04-2383511Actual
1078560.002023-01-238356Budget
513765.002022-08-258346Actual
458580.002022-08-258363Budget
2473285.002022-06-258314Actual
11816137.002023-02-228336Actual
2293721.002024-01-238326Actual
1409100.002022-05-258364Budget
20099258.002023-10-258317Actual
21875125.002023-12-238365Actual
4773200.002022-08-258364Budget
32763282.002024-10-248365Actual
8752169.002022-11-258367Actual
2144811.402023-11-2583511Actual
21664232.002023-12-238363Actual
11578204.002023-02-228315Actual
9341163.002022-12-238315Actual
363200.002022-04-248315Budget
255816.082024-03-2483212Actual
10691100.002023-01-238336Budget
19163437.452023-09-248318Actual
13428191.992023-03-258368Actual
2071950.002023-11-258373Actual
13724203.002023-04-248315Actual
683590.002022-10-258363Budget
1243880.002023-03-258363Budget
2133962.462023-11-2583111Actual
30768358.002024-08-248317Actual
13239177.002023-03-258367Actual
32458141.612024-09-2383613Actual
23764167.002024-02-228364Actual
7816108.662022-10-258368Actual
214690.002022-05-258328Budget
11969100.002023-02-228366Budget
9202200.002022-12-238314Budget
4993100.002022-08-258316Budget
16781185.002023-07-258365Actual
242430.002022-06-258373Budget
10739117.002023-01-238346Actual
3789206.002022-07-258365Actual
31604279.002024-09-238315Actual
25234367.752024-03-248318Actual
12109138.002023-02-228367Actual
32248101.822024-09-2383611Actual
15536197.002023-06-258363Actual
6445264.002022-09-248317Actual
743039.002022-10-258356Actual
1138921.002023-02-228373Actual
3290297.002024-10-248346Actual
15862115.002023-06-258336Actual
21988122.002023-12-238336Actual
9726100.002022-12-238366Budget
1446613.532023-04-2483612Actual
13318288.972023-03-258318Actual
5381200.002022-08-258367Budget
1485436.002023-05-258326Actual
35767225.232024-12-2383612Actual
840860.002022-11-258326Budget
7238136.002022-10-258316Actual
3118344.382024-08-2483212Actual
32670298.002024-10-248364Actual
3673883.742025-01-2383411Actual
3590280.002022-07-258314Budget
23228152.602024-01-238328Actual
16839111.002023-07-258316Actual
19957111.002023-10-258336Actual
14642209.002023-05-258314Actual
1851216.722023-08-2583612Actual
25698293.002024-04-238313Actual
32876130.002024-10-248336Actual
3292850.002024-10-248356Actual
33230185.872024-10-2483111Actual
691330.002022-10-258373Budget
2692895.002024-05-248373Actual
1629111.002022-05-258316Actual
2101379.002023-11-258346Actual
32728293.002024-10-248315Actual
177398.002022-05-258346Actual
571183.002022-09-248363Actual
2666115.652024-04-2383612Actual
9865139.002022-12-238367Actual
108490.002022-04-248368Budget
8611100.002022-11-258366Budget
29971116.722024-07-2483611Actual
2878396.512024-06-2483411Actual
27194150.002024-05-248336Actual
2033925.232023-10-2583211Actual
7706200.002022-10-258318Budget
3868100.002022-07-258316Budget
205395.012023-10-2583212Actual
20782145.002023-11-258364Actual
38546106.002025-03-258316Actual
20662221.002023-11-258363Actual
1408154.002022-05-258364Actual
2724650.002024-05-248356Actual
1591457.002023-06-258356Actual
8457100.002022-11-258336Budget
36656202.892025-01-2383111Actual
4772178.002022-08-258364Actual
3803323.102025-02-2283212Actual
13759117.002023-04-248365Actual
11062295.032023-01-238318Actual
31639266.002024-09-238365Actual
33172257.152024-10-248368Actual
2890100.002022-06-258346Budget
26209320.002024-04-238317Actual
2656852.892024-04-2383611Actual
855172.002022-11-258356Actual
3217304.122022-06-258318Actual
2000943.002023-10-258356Actual
5976206.002022-09-248315Actual
32398139.852024-09-2383113Actual
18220210.182023-08-258368Actual
6775155.002022-10-258313Actual
32635493.002024-10-248314Actual
3402694.002024-11-248346Actual
1627236.932023-06-2583311Actual
1196893.002023-02-228366Actual
505133.002022-04-248316Actual
2020100.002022-05-258367Budget
17036237.002023-07-258317Actual
3438141.192024-11-2483211Actual
34262281.392024-11-248328Actual
3005725.232024-07-2483212Actual
23142257.002024-01-238367Actual
38488293.002025-03-258365Actual
29910110.342024-07-2483311Actual
2234281.612023-12-2383111Actual
907690.002022-12-238363Budget
38067225.232025-02-2283612Actual
1387484.002023-04-248336Actual
1395988.002023-04-248366Actual
1662599.002023-07-258373Actual
17719137.002023-08-258364Actual
4914200.002022-08-258365Budget
14113338.972023-04-248318Actual
2952688.002024-07-248346Actual
3906515.652025-03-2583511Actual
1482792.002023-05-258316Actual
34496167.782024-11-2483611Actual
3221536.932024-09-2383511Actual
10133121.002023-01-238313Actual
11719100.002023-02-228316Budget
1797736.002023-08-258356Actual
8610112.002022-11-258366Actual
12991100.002023-03-258346Budget
1726150.002022-05-258336Actual
38743397.002025-03-258317Actual

Generated 2025-05-24 10:53:56.592 UTC