[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25141306.002024-03-218317Actual
21126195.002023-11-228317Actual
21247195.022023-11-228328Actual
2402264.002024-02-198356Actual
13664153.002023-04-218364Actual
35096102.002024-12-208316Actual
4773200.002022-08-228364Budget
30029118.852024-07-2183112Actual
12944100.002023-03-228336Budget
28581554.122024-06-218318Actual
279440.002022-06-228326Budget
1800983.002023-08-228366Actual
2204043.002023-12-208356Actual
10132100.002023-01-208313Budget
69655.002022-04-218356Actual
1960190.002022-05-228317Actual
2039349.702023-10-2283411Actual
16781185.002023-07-228365Actual
1025134.422022-04-218328Actual
283100.002022-04-218364Budget
2530147.002022-06-228364Actual
5649113.002022-09-218313Actual
3965100.002022-07-228336Budget
33172257.152024-10-218368Actual
11639189.002023-02-198365Actual
27429429.882024-05-218318Actual
1765741.002023-08-228373Actual
1131180.002023-02-198363Budget
616453.002022-09-218326Actual
6507200.002022-09-218367Budget
1446613.532023-04-2183612Actual
34262281.392024-11-218328Actual
795490.002022-11-228363Actual
15179166.242023-05-228368Actual
1842148.632023-08-2283611Actual
3402694.002024-11-218346Actual
39099147.572025-03-2283611Actual
35328296.002024-12-208367Actual
6586266.242022-09-218318Actual
5836280.002022-09-218314Budget
28106493.002024-06-218314Actual
21161178.002023-11-228367Actual
4013101.002022-07-228346Actual
2254817.782023-12-2083612Actual
37033157.402025-01-2083613Actual
20134160.002023-10-228367Actual
10054164.722022-12-208368Actual
30176181.962024-07-2183213Actual
31217188.002024-08-2183612Actual
2136734.802023-11-2283211Actual
1191060.002023-02-198356Budget
33551148.622024-10-2183213Actual
37477102.002025-02-198346Actual
3323155.632022-06-228368Actual
2148251.822023-11-2283611Actual
33583238.102024-10-2183613Actual
3405262.002024-11-218356Actual
1629111.002022-05-228316Actual
1827867.782023-08-2283111Actual
24264234.422024-02-198368Actual
38360450.002025-03-228314Actual
13724203.002023-04-218315Actual
1647610.332023-06-2283612Actual
17600237.002023-08-228363Actual
29174217.002024-07-218363Actual
234790.002022-06-228363Budget
24674223.002024-03-218363Actual
4711240.002022-08-228314Actual
22965103.002024-01-208336Actual
30626120.002024-08-218336Actual
1164100.002022-05-228313Budget
5089118.002022-08-228336Actual
35648115.652024-12-2083611Actual
1529233.742023-05-2283311Actual
35448257.152024-12-208368Actual
38067225.232025-02-1983612Actual
29022122.312024-06-2183113Actual
32248101.822024-09-2083611Actual
5976206.002022-09-218315Actual
3603369.002025-01-208373Actual
4260200.002022-07-228367Budget
8610112.002022-11-228366Actual
1384628.002023-04-218326Actual
27139104.002024-05-218316Actual
2435026.292024-02-1983211Actual
458474.002022-08-228363Actual
22852131.002024-01-208365Actual
2473142.002024-03-218373Actual
3966136.002022-07-228336Actual
1942567.782023-09-2183611Actual
9945361.692022-12-208318Actual
6213100.002022-09-218336Budget
28523247.002024-06-218367Actual
748886.002022-10-228366Actual
915530.002022-12-208373Budget
28198264.002024-06-218315Actual
2667200.002022-06-228365Actual
28021254.002024-06-218363Actual
38956160.342025-03-2283111Actual
38546106.002025-03-228316Actual
8879135.932022-11-228328Actual
29585102.002024-07-218366Actual
1165142.002022-05-228313Actual
19070265.002023-09-218317Actual
34825224.002024-12-208363Actual
20192328.362023-10-228318Actual
10692141.002023-01-208336Actual
28140242.002024-06-218364Actual
1196893.002023-02-198366Actual
4772178.002022-08-228364Actual
2057015.652023-10-2283612Actual
1336780.002023-03-228328Budget
2671974.942024-04-2083113Actual
2370142.002024-02-198373Actual
2157314.592023-11-2283612Actual
11815100.002023-02-198336Budget
3791417.782025-02-1983511Actual
1866147.002023-09-218373Actual
3059860.002024-08-218326Actual
1493455.002023-05-228356Actual
616550.002022-09-218326Budget
775490.002022-10-228328Budget
3331272.042024-10-2183411Actual
2004278.002023-10-228366Actual
1431735.872023-04-2183411Actual
3180460.002024-09-208356Actual
279529.002022-06-228326Actual
31604279.002024-09-208315Actual
2299160.002024-01-208346Actual
19957111.002023-10-228336Actual
9017127.002022-12-208313Actual
27081195.002024-05-218365Actual
38836470.792025-03-228318Actual
1392651.002023-04-218356Actual
11063200.002023-01-208318Budget
2786978.452024-05-2183113Actual
20747241.002023-11-228314Actual
5322169.002022-08-228317Actual
3558884.802024-12-2083411Actual
16746185.002023-07-228315Actual
30571125.002024-08-218316Actual
21630312.002023-12-208313Actual
4993100.002022-08-228316Budget
1725200.002022-05-228336Budget
1836037.992023-08-2283411Actual
2656852.892024-04-2083611Actual
12626182.002023-03-228364Actual
37125292.002025-02-198363Actual
1138830.002023-02-198373Budget
27371266.002024-05-218367Actual
25262179.872024-03-218328Actual
3553479.482024-12-2083211Actual
2242453.952023-12-2083411Actual
31097126.292024-08-2183611Actual
5243112.002022-08-228366Actual
35852167.922024-12-2083213Actual
1111080.002023-01-208328Budget
3742339.002025-02-198326Actual
3408492.002024-11-218366Actual
14523296.002023-05-228313Actual
1627236.932023-06-2283311Actual
6260100.002022-09-218346Budget
23200285.932024-01-208318Actual
3869129.002022-07-228316Actual
167749.002022-05-228326Actual
21988122.002023-12-208336Actual
4524100.002022-08-228313Budget
24886147.002024-03-218365Actual
11718123.002023-02-198316Actual
12188245.032023-02-198318Actual
18187135.932023-08-228328Actual
1390070.002023-04-218346Actual
14734194.002023-05-228315Actual
37396116.002025-02-198316Actual
3284834.002024-10-218326Actual
3443594.382024-11-2183411Actual
1138921.002023-02-198373Actual
2561310.332024-03-2183612Actual
803330.002022-11-228373Budget
23262155.632024-01-208368Actual
26425101.822024-04-2083111Actual
34701171.432024-11-2183213Actual
11437260.002023-02-198314Actual
1959200.002022-05-228317Budget
4913165.002022-08-228365Actual
2497120.002024-03-218326Actual
19105259.002023-09-218367Actual
20627372.002023-11-228313Actual
2603721.002024-04-208326Actual
23915113.002024-02-198316Actual
10319200.002023-01-208314Budget
2334841.192024-01-2083211Actual
20840177.002023-11-228315Actual
3127587.222024-08-2183113Actual
13630167.002023-04-218314Actual
8611100.002022-11-228366Budget
34408101.822024-11-2183311Actual
2071950.002023-11-228373Actual
37210471.002025-02-198314Actual
177398.002022-05-228346Actual
3833264.002025-03-228373Actual
28902126.292024-06-2183112Actual
25950202.002024-04-208365Actual
3343224.162024-10-2183212Actual
1750816.722023-07-2283612Actual
3148387.002024-09-208373Actual
38395235.002025-03-228364Actual
2837290.002024-06-218346Actual
2287139.002022-06-228313Actual
5896200.002022-09-218364Budget
33230185.872024-10-2183111Actual
33887271.002024-11-218365Actual
2133962.462023-11-2283111Actual
16653246.002023-07-228314Actual
29855184.812024-07-2183111Actual
2106996.002023-11-228366Actual
6587200.002022-09-218318Budget
14018197.002023-04-218317Actual
2458212.462024-02-1983612Actual
36061480.002025-01-208314Actual
37713304.122025-02-198328Actual
2352010.332024-01-2083112Actual
17777135.002023-08-228315Actual
182044.002022-05-228356Actual
12109138.002023-02-198367Actual
976200.002022-04-218318Budget
38898237.452025-03-228368Actual
7335100.002022-10-228336Budget
12110200.002023-02-198367Budget
33110425.332024-10-218318Actual
2650746.502024-04-2083411Actual
505133.002022-04-218316Actual
16894106.002023-07-228336Actual
2337545.442024-01-2083311Actual
130030.002022-05-228373Budget
1739280.552023-07-2283611Actual
3783332.672025-02-1983211Actual
3862777.002025-03-228346Actual
2432260.332024-02-1983111Actual
36797100.762025-01-2083611Actual

Generated 2025-05-22 01:26:51.635 UTC