[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25950202.002024-04-308365Actual
962377.002022-12-308346Actual
6213100.002022-10-018336Budget
2843200.002022-07-028336Budget
18604202.002023-10-018363Actual
2662714.592024-04-3083112Actual
1621781.612023-07-0283111Actual
7627191.002022-11-018367Actual
17812167.002023-09-018365Actual
15749163.002023-07-028365Actual
5090100.002022-09-018336Budget
6214140.002022-10-018336Actual
24759220.002024-03-318314Actual
38183266.172025-03-0183613Actual
743039.002022-11-018356Actual
22165225.002023-12-308367Actual
4199200.002022-08-018317Budget
7568200.002022-11-018317Budget
7894100.002022-12-028313Budget
2611748.002024-04-308356Actual
5649113.002022-10-018313Actual
12705215.002023-04-018315Actual
30981148.632024-08-3183111Actual
2095930.002023-12-028326Actual
32670298.002024-10-318364Actual
1165142.002022-06-018313Actual
9202200.002022-12-308314Budget
26332231.392024-04-308328Actual
364172.002022-05-018315Actual
20192328.362023-11-018318Actual
39337213.542025-04-0183613Actual
2727997.002024-05-318366Actual
12944100.002023-04-018336Budget
27604128.422024-05-3183311Actual
29585102.002024-07-318366Actual
225155.012023-12-3083112Actual
17129314.722023-08-018318Actual
21664232.002023-12-308363Actual
27081195.002024-05-318365Actual
1131089.002023-03-018363Actual
34262281.392024-12-018328Actual
2505134.002024-03-318356Actual
1526513.532023-06-0183211Actual
30478264.002024-08-318315Actual
10691100.002023-01-308336Budget
15179166.242023-06-018368Actual
2291089.002024-01-308316Actual
9342200.002022-12-308315Budget
3653200.002022-08-018364Budget
20840177.002023-12-028315Actual
4914200.002022-09-018365Budget
2538213.532024-03-3183211Actual
405960.002022-08-018356Budget
181950.002022-06-018356Budget
3106396.512024-08-3183411Actual
2237035.872023-12-3083211Actual
2746100.002022-07-028316Budget
6774100.002022-11-018313Budget
39038127.362025-04-0183411Actual
3676543.312025-01-3083511Actual
518360.002022-09-018356Budget
3328576.292024-10-3183311Actual
2172143.002023-12-308373Actual
38067225.232025-03-0183612Actual
1223680.002023-03-018328Budget
8690200.002022-12-028317Budget
4851200.002022-09-018315Budget
28701185.872024-07-0183111Actual
34945290.002024-12-308364Actual
26244248.002024-04-308367Actual
29139397.002024-07-318313Actual
31217188.002024-08-3183612Actual
38956160.342025-04-0183111Actual
16097342.002023-07-028318Actual
16781185.002023-08-018365Actual
27986398.002024-07-018313Actual
26871282.002024-05-318363Actual
94102.002022-05-018363Actual
2245784.802023-12-3083611Actual
3520351.002024-12-308356Actual
17719137.002023-09-018364Actual
972788.002022-12-308366Actual
2609200.002022-07-028315Budget
2650746.502024-04-3083411Actual
27457317.752024-05-318328Actual
28291135.002024-07-018316Actual
9993196.542022-12-308328Actual
3488294.002024-12-308373Actual
1959200.002022-06-018317Budget
12847100.002023-04-018316Budget
10692141.002023-01-308336Actual
3035794.002024-08-318373Actual
35706134.802024-12-3083112Actual
1727726.292023-08-0183211Actual
30208155.642024-07-3183613Actual
1735814.592023-08-0183511Actual
3803323.102025-03-0183212Actual
4710280.002022-09-018314Budget
2098200.002022-06-018318Budget
194835.012023-10-0183112Actual
2402264.002024-02-298356Actual
36246150.002025-01-308316Actual
26304542.002024-04-308318Actual
6587200.002022-10-018318Budget
11111143.512023-01-308328Actual
1901394.002023-10-018366Actual
3868100.002022-08-018316Budget
32340168.852024-09-3083612Actual
17925125.002023-09-018336Actual
1027130.002023-01-308373Budget
28964153.952024-07-0183612Actual
31426215.002024-09-308363Actual
2497120.002024-03-318326Actual
2603721.002024-04-308326Actual
2142153.952023-12-0283411Actual
36095284.002025-01-308364Actual
1797736.002023-09-018356Actual
2747110.002022-07-028316Actual
2099260.182022-06-018318Actual
2204043.002023-12-308356Actual
5648100.002022-10-018313Budget
17565397.002023-09-018313Actual
25915234.002024-04-308315Actual
1488238.002022-06-018315Actual
8140200.002022-12-028364Budget
2196031.002023-12-308326Actual
9400185.002022-12-308365Actual
636779.002022-10-018366Actual
1360291.002023-05-018373Actual
27429429.882024-05-318318Actual
28233256.002024-07-018365Actual
19717192.002023-11-018314Actual
1594778.002023-07-028366Actual
69655.002022-05-018356Actual
31155128.422024-08-3183112Actual
10984200.002023-01-308367Budget
19598334.002023-11-018313Actual
20662221.002023-12-028363Actual
1176650.002023-03-018326Budget
38898237.452025-04-018368Actual
24111251.002024-02-298317Actual
2031186.932023-11-0183111Actual
1847911.402023-09-0183112Actual
5509100.002022-09-018328Budget
21247195.022023-12-028328Actual
518464.002022-09-018356Actual
1686628.002023-08-018326Actual
29500153.002024-07-318336Actual
1629111.002022-06-018316Actual
3118344.382024-08-3183212Actual
38601155.002025-04-018336Actual
423140.002022-05-018365Actual
1838711.402023-09-0183511Actual
2765844.382024-05-3183511Actual
14769122.002023-06-018365Actual
19632220.002023-11-018363Actual
12846109.002023-04-018316Actual
21749196.002023-12-308314Actual
3869129.002022-08-018316Actual
31302155.642024-08-3183213Actual
30571125.002024-08-318316Actual
282165.002022-05-018364Actual
30176181.962024-07-3183213Actual
32728293.002024-10-318315Actual
34000144.002024-12-018336Actual
1493455.002023-06-018356Actual
466342.002022-09-018373Actual
19809163.002023-11-018315Actual
23142257.002024-01-308367Actual
23915113.002024-02-298316Actual
29937103.952024-07-3183411Actual
37210471.002025-03-018314Actual
12298100.002023-03-018368Budget
8360100.002022-12-028316Budget
2837290.002024-07-018346Actual
39219211.402025-04-0183612Actual
17191182.902023-08-018368Actual
1851216.722023-09-0183612Actual
1662599.002023-08-018373Actual
29797261.692024-07-318368Actual
3783332.672025-03-0183211Actual
35414217.752024-12-308328Actual
29763213.212024-07-318328Actual
36478290.002025-01-308367Actual
32607118.002024-10-318373Actual
33551148.622024-10-3183213Actual
1289550.002023-04-018326Budget
391764.002022-08-018326Actual
6037164.002022-10-018365Actual
5136100.002022-09-018346Budget
1348200.002022-06-018314Budget
21219395.032023-12-028318Actual
2342914.592024-01-3083511Actual
893780.002022-12-028368Budget
32014257.152024-09-308328Actual
3402694.002024-12-018346Actual
30385393.002024-08-318314Actual
31546240.002024-09-308364Actual
4992116.002022-09-018316Actual
19844135.002023-11-018365Actual
32248101.822024-09-3083611Actual
2136734.802023-12-0283211Actual
4525113.002022-09-018313Actual
13428191.992023-04-018368Actual
505133.002022-05-018316Actual
6961200.002022-11-018314Budget
691330.002022-11-018373Budget
14053238.002023-05-018367Actual
3443594.382024-12-0183411Actual
571183.002022-10-018363Actual
22818173.002024-01-308315Actual
34141387.002024-12-018317Actual
3603369.002025-01-308373Actual
10516100.002023-01-308365Budget
38836470.792025-04-018318Actual
2020100.002022-06-018367Budget
5897133.002022-10-018364Actual
3573456.082024-12-3083212Actual
3517780.002024-12-308346Actual
14734194.002023-06-018315Actual
32106167.782024-09-3083111Actual
1408154.002022-06-018364Actual
728660.002022-11-018326Budget
3966136.002022-08-018336Actual
29049232.842024-07-0183213Actual
28902126.292024-07-0183112Actual
27220106.002024-05-318346Actual
4260200.002022-08-018367Budget
354240.002022-08-018373Budget
2148251.822023-12-0283611Actual
33172257.152024-10-318368Actual
25262179.872024-03-318328Actual
3673883.742025-01-3083411Actual
108490.002022-05-018368Budget
1111080.002023-01-308328Budget
2502566.002024-03-318346Actual
4772178.002022-09-018364Actual
16039230.002023-07-028367Actual
10132100.002023-01-308313Budget
1535377.362023-06-0183611Actual
29855184.812024-07-3183111Actual
3221536.932024-09-3083511Actual
26990240.002024-05-318364Actual
28021254.002024-07-018363Actual
14113338.972023-05-018318Actual
12109138.002023-03-018367Actual
795490.002022-12-028363Actual
896100.002022-05-018367Budget

Generated 2025-06-01 02:34:27.787 UTC