[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9945361.692022-12-218318Actual
748886.002022-10-238366Actual
424200.002022-04-228365Budget
2878396.512024-06-2283411Actual
2139456.082023-11-2383311Actual
363200.002022-04-228315Budget
35852167.922024-12-2183213Actual
21988122.002023-12-218336Actual
12990112.002023-03-238346Actual
2549667.782024-03-2283611Actual
6960220.002022-10-238314Actual
1629948.632023-06-2383411Actual
14141137.452023-04-228328Actual
36153313.002025-01-218315Actual
967050.002022-12-218356Budget
9865139.002022-12-218367Actual
2543634.802024-03-2283411Actual
12943128.002023-03-238336Actual
1933822.042023-09-2283311Actual
6117100.002022-09-228316Budget
895143.002022-04-228367Actual
25855187.002024-04-218364Actual
2653411.402024-04-2183511Actual
15501408.002023-06-238313Actual
1384628.002023-04-228326Actual
34825224.002024-12-218363Actual
2757760.332024-05-2283211Actual
2546326.292024-03-2283511Actual
24145188.002024-02-208367Actual
32340168.852024-09-2183612Actual
32635493.002024-10-228314Actual
1733156.082023-07-2383411Actual
10054164.722022-12-218368Actual
5509100.002022-08-238328Budget
25176221.002024-03-228367Actual
2611748.002024-04-218356Actual
1019289.002023-01-218363Actual
1992936.002023-10-238326Actual
3323155.632022-06-238368Actual
571080.002022-09-228363Budget
4993100.002022-08-238316Budget
840860.002022-11-238326Budget
31928311.002024-09-218367Actual
30265417.002024-08-228313Actual
2337545.442024-01-2183311Actual
18816185.002023-09-228365Actual
8611100.002022-11-238366Budget
1395988.002023-04-228366Actual
977273.812022-04-228318Actual
795590.002022-11-238363Budget
34733141.612024-11-2283613Actual
4259167.002022-07-238367Actual
1842148.632023-08-2383611Actual
4260200.002022-07-238367Budget
14769122.002023-05-238365Actual
3685596.512025-01-2183112Actual
1830614.592023-08-2383211Actual
2508495.002024-03-228366Actual
30981148.632024-08-2283111Actual
1898141.002023-09-228356Actual
3265114.722022-06-238328Actual
2305095.002024-01-218366Actual
1446613.532023-04-2283612Actual
6038200.002022-09-228365Budget
836178.002022-04-228317Actual
3590280.002022-07-238314Budget
2346266.722024-01-2183611Actual
3106396.512024-08-2283411Actual
5322169.002022-08-238317Actual
6366100.002022-09-228366Budget
840955.002022-11-238326Actual
1083126.842022-04-228368Actual
30478264.002024-08-228315Actual
2807891.002024-06-228373Actual
4387178.362022-07-238328Actual
1461444.002023-05-238373Actual
17129314.722023-07-238318Actual
781580.002022-10-238368Budget
2538213.532024-03-2283211Actual
15656141.002023-06-238364Actual
3290297.002024-10-228346Actual
1027036.002023-01-218373Actual
3653200.002022-07-238364Budget
3635370.002025-01-218356Actual
2340252.892024-01-2183411Actual
2891101.002022-06-238346Actual
3652157.002022-07-238364Actual
2531100.002022-06-238364Budget
803232.002022-11-238373Actual
3284834.002024-10-228326Actual
3331272.042024-10-2283411Actual
1549132.002022-05-238365Actual
17870113.002023-08-238316Actual
466342.002022-08-238373Actual
3402100.002022-07-238313Budget
279440.002022-06-238326Budget
31639266.002024-09-218365Actual
245239.272024-02-2083112Actual
2747110.002022-06-238316Actual
2352010.332024-01-2183112Actual
616550.002022-09-228326Budget
6261114.002022-09-228346Actual
6775155.002022-10-238313Actual
39304231.082025-03-2383213Actual
15807100.002023-06-238316Actual
20192328.362023-10-238318Actual
27929243.362024-05-2283613Actual
122390.002022-05-238363Budget
18220210.182023-08-238368Actual
2394218.002024-02-208326Actual
691233.002022-10-238373Actual
962280.002022-12-218346Budget
27048281.002024-05-228315Actual
13428191.992023-03-238368Actual
20134160.002023-10-238367Actual
21161178.002023-11-238367Actual
37805136.932025-02-2083111Actual
33551148.622024-10-2283213Actual
2370142.002024-02-208373Actual
2154010.332023-11-2383112Actual
33640344.002024-11-228313Actual
3558884.802024-12-2183411Actual
2437735.872024-02-2083311Actual
2746100.002022-06-238316Budget
1591457.002023-06-238356Actual
37860116.722025-02-2083311Actual
1392651.002023-04-228356Actual
30513241.002024-08-228365Actual
22640202.002024-01-218363Actual
2443112.462024-02-2083511Actual
17157126.842023-07-238328Actual
1647610.332023-06-2383612Actual
34945290.002024-12-218364Actual
16039230.002023-06-238367Actual
24203310.182024-02-208318Actual
8141175.002022-11-238364Actual
1223680.002023-02-208328Budget
2561310.332024-03-2283612Actual
23915113.002024-02-208316Actual
18569419.002023-09-228313Actual
30889207.152024-08-228328Actual
38956160.342025-03-2383111Actual
36656202.892025-01-2183111Actual
2648049.702024-04-2183311Actual
1196893.002023-02-208366Actual
17430.002022-04-228373Budget
32821144.002024-10-228316Actual
8610112.002022-11-238366Actual
1939228.422023-09-2283511Actual
144089.272023-04-2283112Actual
38395235.002025-03-238364Actual
245502.892024-02-2083212Actual
1526513.532023-05-2383211Actual
16653246.002023-07-238314Actual
33110425.332024-10-228318Actual
33052278.002024-10-228367Actual
164455.012023-06-2383212Actual
11719100.002023-02-208316Budget
5508160.182022-08-238328Actual
12944100.002023-03-238336Budget
37627303.002025-02-208367Actual
12565200.002023-03-238314Budget
7895114.002022-11-238313Actual
1928381.612023-09-2283111Actual
10923197.002023-01-218317Actual
2057015.652023-10-2383612Actual
174776.082023-07-2383212Actual
2988341.192024-07-2283211Actual
35885162.662024-12-2183613Actual
2666115.652024-04-2183612Actual
1176768.002023-02-208326Actual
8361153.002022-11-238316Actual
1429051.822023-04-2283311Actual
513765.002022-08-238346Actual
3137138.002022-06-238367Actual
35976233.002025-01-218363Actual
4711240.002022-08-238314Actual
5837278.002022-09-228314Actual
5243112.002022-08-238366Actual
19717192.002023-10-238314Actual
1998369.002023-10-238346Actual
30029118.852024-07-2283112Actual
5460200.002022-08-238318Budget
26065100.002024-04-218336Actual
1191060.002023-02-208356Budget
2872951.822024-06-2283211Actual
27457317.752024-05-228328Actual
2157314.592023-11-2383612Actual
31217188.002024-08-2283612Actual
332490.002022-06-238368Budget
17925125.002023-08-238336Actual
3869129.002022-07-238316Actual
5136100.002022-08-238346Budget
27631100.762024-05-2283411Actual
29082155.642024-06-2283613Actual
37303301.002025-02-208315Actual
32876130.002024-10-228336Actual
5897133.002022-09-228364Actual
34496167.782024-11-2283611Actual
1954111.402023-09-2283612Actual
3402694.002024-11-228346Actual
19191190.482023-09-228328Actual
602130.002022-04-228336Actual
20840177.002023-11-238315Actual
27336332.002024-05-228317Actual
31986478.362024-09-218318Actual
1064350.002023-01-218326Budget
16004256.002023-06-238317Actual
2286100.002022-06-238313Budget
11499200.002023-02-208364Budget
4992116.002022-08-238316Actual
3065271.002024-08-228346Actual
2650746.502024-04-2183411Actual
2472200.002022-06-238314Budget
34234466.242024-11-228318Actual
1482792.002023-05-238316Actual
1692072.002023-07-238346Actual
23764167.002024-02-208364Actual
4121100.002022-07-238366Budget
346580.002022-07-238363Budget
37685454.122025-02-208318Actual
3603369.002025-01-218373Actual
35328296.002024-12-218367Actual
24264234.422024-02-208368Actual
21783103.002023-12-218364Actual
2724650.002024-05-228356Actual
17777135.002023-08-238315Actual
27549179.492024-05-2283111Actual
2399677.002024-02-208346Actual
3553479.482024-12-2183211Actual
14882109.002023-05-238336Actual
17071169.002023-07-238367Actual
36916151.832025-01-2183612Actual
3138100.002022-06-238367Budget
21749196.002023-12-218314Actual
1251730.002023-03-238373Budget
11578204.002023-02-208315Actual
13543250.002023-04-228363Actual
255548.212024-03-2283112Actual
354240.002022-07-238373Budget
33853252.002024-11-228315Actual
1131089.002023-02-208363Actual
22223295.032023-12-218318Actual
1936540.122023-09-2283411Actual
22130222.002023-12-218317Actual
3446234.802024-11-2283511Actual
11172149.572023-01-218368Actual
505133.002022-04-228316Actual

Generated 2025-05-22 03:33:18.527 UTC