[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7100152.002022-10-238315Actual
9726100.002022-12-218366Budget
5089118.002022-08-238336Actual
34945290.002024-12-218364Actual
2497120.002024-03-228326Actual
25296187.452024-03-228368Actual
25234367.752024-03-228318Actual
14642209.002023-05-238314Actual
32670298.002024-10-228364Actual
3127587.222024-08-2283113Actual
2837290.002024-06-228346Actual
10318217.002023-01-218314Actual
1898141.002023-09-228356Actual
35414217.752024-12-218328Actual
3446234.802024-11-2283511Actual
38546106.002025-03-238316Actual
2724650.002024-05-228356Actual
20782145.002023-11-238364Actual
14018197.002023-04-228317Actual
9263200.002022-12-218364Budget
3901173.102025-03-2383311Actual
3591245.002022-07-238314Actual
8282200.002022-11-238365Budget
2540932.672024-03-2283311Actual
3582581.962024-12-2183113Actual
36188207.002025-01-218365Actual
34701171.432024-11-2283213Actual
1901394.002023-09-228366Actual
3833264.002025-03-238373Actual
3059860.002024-08-228326Actual
1662599.002023-07-238373Actual
29855184.812024-07-2283111Actual
3213482.682024-09-2183211Actual
37713304.122025-02-208328Actual
24999121.002024-03-228336Actual
12767126.002023-03-238365Actual
33945133.002024-11-228316Actual
130121.002022-05-238373Actual
30981148.632024-08-2283111Actual
3520351.002024-12-218356Actual
27048281.002024-05-228315Actual
182044.002022-05-238356Actual
3865375.002025-03-238356Actual
19632220.002023-10-238363Actual
1765741.002023-08-238373Actual
952660.002022-12-218326Budget
571080.002022-09-228363Budget
423140.002022-04-228365Actual
36974164.412025-01-2183113Actual
13319200.002023-03-238318Budget
755100.002022-04-228366Budget
11863100.002023-02-208346Budget
28198264.002024-06-228315Actual
32607118.002024-10-228373Actual
12768100.002023-03-238365Budget
12110200.002023-02-208367Budget
15501408.002023-06-238313Actual
2502566.002024-03-228346Actual
32515344.002024-10-228313Actual
12297129.872023-02-208368Actual
34496167.782024-11-2283611Actual
6117100.002022-09-228316Budget
30626120.002024-08-228336Actual
504151.002022-08-238326Actual
9805223.002022-12-218317Actual
962280.002022-12-218346Budget
15059227.002023-05-238367Actual
2045448.632023-10-2383611Actual
23228152.602024-01-218328Actual
23729224.002024-02-208314Actual
4013101.002022-07-238346Actual
3603369.002025-01-218373Actual
3556187.992024-12-2183311Actual
630860.002022-09-228356Budget
2890100.002022-06-238346Budget
691233.002022-10-238373Actual
22852131.002024-01-218365Actual
2668200.002022-06-238365Budget
33795242.002024-11-228364Actual
2786978.452024-05-2283113Actual
28523247.002024-06-228367Actual
1496779.002023-05-238366Actual
1251647.002023-03-238373Actual
346580.002022-07-238363Budget
2301767.002024-01-218356Actual
2446584.802024-02-2083611Actual
26836345.002024-05-228313Actual
34100.002022-04-228313Budget
35706134.802024-12-2183112Actual
2269787.002024-01-218373Actual
3408492.002024-11-228366Actual
2157314.592023-11-2383612Actual
16533358.002023-07-238313Actual
907690.002022-12-218363Budget
205128.212023-10-2383112Actual
8360100.002022-11-238316Budget
3553479.482024-12-2183211Actual
2844150.002022-06-238336Actual
3790200.002022-07-238365Budget
39277122.312025-03-2383113Actual
1636043.312023-06-2383611Actual
8751200.002022-11-238367Budget
177398.002022-05-238346Actual
2142153.952023-11-2383411Actual
34790375.002024-12-218313Actual
3517780.002024-12-218346Actual
13239177.002023-03-238367Actual
38453253.002025-03-238315Actual
27986398.002024-06-228313Actual
7238136.002022-10-238316Actual
11251158.002023-02-208313Actual
2843200.002022-06-238336Budget
2342914.592024-01-2183511Actual
25855187.002024-04-218364Actual
1591457.002023-06-238356Actual
1887474.002023-09-228316Actual
12564230.002023-03-238314Actual
3325869.912024-10-2283211Actual
2601062.002024-04-218316Actual
23970117.002024-02-208336Actual
8457100.002022-11-238336Budget
34616197.572024-11-2283612Actual
13543250.002023-04-228363Actual
505133.002022-04-228316Actual
36797100.762025-01-2183611Actual
3668466.722025-01-2183211Actual
9478100.002022-12-218316Budget
7567264.002022-10-238317Actual
1191060.002023-02-208356Budget
31894371.002024-09-218317Actual
12376124.002023-03-238313Actual
1186286.002023-02-208346Actual
1890139.002023-09-228326Actual
728763.002022-10-238326Actual
27457317.752024-05-228328Actual
2031186.932023-10-2383111Actual
194835.012023-09-2283112Actual
242430.002022-06-238373Budget
2952688.002024-07-228346Actual
29174217.002024-07-228363Actual
2033925.232023-10-2383211Actual
1621781.612023-06-2383111Actual
144089.272023-04-2283112Actual
1387484.002023-04-228336Actual
12188245.032023-02-208318Actual
293750.002022-06-238356Budget
26956372.002024-05-228314Actual
513765.002022-08-238346Actual
5837278.002022-09-228314Actual
2148251.822023-11-2383611Actual
4260200.002022-07-238367Budget
31697124.002024-09-218316Actual
1131089.002023-02-208363Actual
283100.002022-04-228364Budget
24203310.182024-02-208318Actual
21161178.002023-11-238367Actual
3106396.512024-08-2283411Actual
21841194.002023-12-218315Actual
1165142.002022-05-238313Actual
8831231.392022-11-238318Actual
5382136.002022-08-238367Actual
1395988.002023-04-228366Actual
8611100.002022-11-238366Budget
2399677.002024-02-208346Actual
1409100.002022-05-238364Budget
37125292.002025-02-208363Actual
7568200.002022-10-238317Budget
13318288.972023-03-238318Actual
37451120.002025-02-208336Actual
29677273.002024-07-228367Actual
332490.002022-06-238368Budget
37593353.002025-02-208317Actual
972788.002022-12-218366Actual
4339219.272022-07-238318Actual
21219395.032023-11-238318Actual
1078560.002023-01-218356Budget
1423567.782023-04-2283111Actual
1629948.632023-06-2383411Actual
14734194.002023-05-238315Actual
571183.002022-09-228363Actual
24759220.002024-03-228314Actual
8830200.002022-11-238318Budget
6586266.242022-09-228318Actual
2692895.002024-05-228373Actual
28701185.872024-06-2283111Actual
6116107.002022-09-228316Actual
30923313.212024-08-228368Actual
4199200.002022-07-238317Budget
32458141.612024-09-2183613Actual
3216200.002022-06-238318Budget
2549667.782024-03-2283611Actual
35648115.652024-12-2183611Actual
458580.002022-08-238363Budget
27220106.002024-05-228346Actual
8220200.002022-11-238315Budget
795490.002022-11-238363Actual
15024295.002023-05-238317Actual
1838711.402023-08-2383511Actual
11718123.002023-02-208316Actual
22605351.002024-01-218313Actual
9262196.002022-12-218364Actual
1461444.002023-05-238373Actual
2440453.952024-02-2083411Actual
952751.002022-12-218326Actual
1800983.002023-08-238366Actual
7239100.002022-10-238316Budget
8140200.002022-11-238364Budget
26209320.002024-04-218317Actual
16653246.002023-07-238314Actual
13366146.542023-03-238328Actual
2955256.002024-07-228356Actual
7489100.002022-10-238366Budget
32961129.002024-10-228366Actual
1064350.002023-01-218326Budget
1697998.002023-07-238366Actual
19844135.002023-10-238365Actual
3014969.672024-07-2283113Actual
31639266.002024-09-218365Actual
1360291.002023-04-228373Actual
3688324.162025-01-2183212Actual
38778255.002025-03-238367Actual
754107.002022-04-228366Actual
5836280.002022-09-228314Budget
28964153.952024-06-2283612Actual
1164100.002022-05-238313Budget
38956160.342025-03-2383111Actual
21875125.002023-12-218365Actual
3732167.002022-07-238315Actual
6260100.002022-09-228346Budget
976200.002022-04-228318Budget
30385393.002024-08-228314Actual
14053238.002023-04-228367Actual
29735479.882024-07-228318Actual
1027036.002023-01-218373Actual
795590.002022-11-238363Budget
4851200.002022-08-238315Budget
37477102.002025-02-208346Actual
2530147.002022-06-238364Actual
28844100.762024-06-2283611Actual
1942567.782023-09-2283611Actual

Generated 2025-05-22 11:38:07.001 UTC