[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23915113.002024-02-218316Actual
3965100.002022-07-248336Budget
14113338.972023-04-238318Actual
3517780.002024-12-228346Actual
102490.002022-04-238328Budget
10319200.002023-01-228314Budget
3065271.002024-08-238346Actual
144089.272023-04-2383112Actual
174506.082023-07-2483112Actual
32961129.002024-10-238366Actual
2603721.002024-04-228326Actual
1027130.002023-01-228373Budget
518360.002022-08-248356Budget
571183.002022-09-238363Actual
234790.002022-06-248363Budget
36916151.832025-01-2283612Actual
3446234.802024-11-2383511Actual
17719137.002023-08-248364Actual
17565397.002023-08-248313Actual
31097126.292024-08-2383611Actual
1251647.002023-03-248373Actual
37747296.542025-02-218368Actual
3558884.802024-12-2283411Actual
32670298.002024-10-238364Actual
19225157.142023-09-238368Actual
293859.002022-06-248356Actual
1531950.762023-05-2483411Actual
18723137.002023-09-238364Actual
1395988.002023-04-238366Actual
2095930.002023-11-248326Actual
4012100.002022-07-248346Budget
23228152.602024-01-228328Actual
8361153.002022-11-248316Actual
28844100.762024-06-2383611Actual
12767126.002023-03-248365Actual
3443594.382024-11-2383411Actual
1176768.002023-02-218326Actual
279440.002022-06-248326Budget
2988341.192024-07-2383211Actual
26746227.572024-04-2283213Actual
2508495.002024-03-238366Actual
363200.002022-04-238315Budget
2237035.872023-12-2283211Actual
1482792.002023-05-248316Actual
2692895.002024-05-238373Actual
3898473.102025-03-2483211Actual
3869129.002022-07-248316Actual
6214140.002022-09-238336Actual
12627200.002023-03-248364Budget
2352010.332024-01-2283112Actual
18816185.002023-09-238365Actual
3865375.002025-03-248356Actual
6587200.002022-09-238318Budget
16839111.002023-07-248316Actual
38183266.172025-02-2183613Actual
25141306.002024-03-238317Actual
28523247.002024-06-238367Actual
30478264.002024-08-238315Actual
11969100.002023-02-218366Budget
3790200.002022-07-248365Budget
19598334.002023-10-248313Actual
64984.002022-04-238346Actual
2997100.002022-06-248366Budget
855250.002022-11-248356Budget
31546240.002024-09-228364Actual
27081195.002024-05-238365Actual
1727726.292023-07-2483211Actual
3100940.122024-08-2383211Actual
36974164.412025-01-2283113Actual
24886147.002024-03-238365Actual
6508180.002022-09-238367Actual
32635493.002024-10-238314Actual
1360291.002023-04-238373Actual
7755116.232022-10-248328Actual
36246150.002025-01-228316Actual
29387231.002024-07-238365Actual
1005380.002022-12-228368Budget
22725211.002024-01-228314Actual
1138830.002023-02-218373Budget
24203310.182024-02-218318Actual
3408492.002024-11-238366Actual
195106.082023-09-2383212Actual
25855187.002024-04-228364Actual
18569419.002023-09-238313Actual
466342.002022-08-248373Actual
35767225.232024-12-2283612Actual
2947238.002024-07-238326Actual
9575138.002022-12-228336Actual
1772100.002022-05-248346Budget
966942.002022-12-228356Actual
1847911.402023-08-2483112Actual
2535486.932024-03-2383111Actual
2609200.002022-06-248315Budget
5382136.002022-08-248367Actual
23764167.002024-02-218364Actual
10691100.002023-01-228336Budget
35123.002022-04-238313Actual
55240.002022-04-238326Budget
9399200.002022-12-228365Budget
4913165.002022-08-248365Actual
2106996.002023-11-248366Actual
1959200.002022-05-248317Budget
25915234.002024-04-228315Actual
3059860.002024-08-238326Actual
1535377.362023-05-2483611Actual
30091173.102024-07-2383612Actual
781580.002022-10-248368Budget
10516100.002023-01-228365Budget
34000144.002024-11-238336Actual
31426215.002024-09-228363Actual
1931114.592023-09-2383211Actual
5381200.002022-08-248367Budget
39157128.422025-03-2483112Actual
37001181.962025-01-2283213Actual
2890100.002022-06-248346Budget
32821144.002024-10-238316Actual
20874181.002023-11-248365Actual
2136734.802023-11-2483211Actual
616453.002022-09-238326Actual
513765.002022-08-248346Actual
28643214.722024-06-238368Actual
27457317.752024-05-238328Actual
12564230.002023-03-248314Actual
13177174.002023-03-248317Actual
2334841.192024-01-2283211Actual
12109138.002023-02-218367Actual
39038127.362025-03-2483411Actual
21219395.032023-11-248318Actual
1529233.742023-05-2483311Actual
2031186.932023-10-2483111Actual
11062295.032023-01-228318Actual
3397240.002024-11-238326Actual
1223680.002023-02-218328Budget
28902126.292024-06-2383112Actual
4013101.002022-07-248346Actual
9944200.002022-12-228318Budget
15714146.002023-06-248315Actual
36443414.002025-01-228317Actual
2724650.002024-05-238356Actual
2242453.952023-12-2283411Actual
2207389.002023-12-228366Actual
30176181.962024-07-2383213Actual
19844135.002023-10-248365Actual
9400185.002022-12-228365Actual
37338248.002025-02-218365Actual
22760121.002024-01-228364Actual
2530147.002022-06-248364Actual
1111080.002023-01-228328Budget
31837102.002024-09-228366Actual
35706134.802024-12-2283112Actual
205128.212023-10-2483112Actual
21281169.272023-11-248368Actual
12944100.002023-03-248336Budget
21161178.002023-11-248367Actual
31217188.002024-08-2383612Actual
28609226.842024-06-238328Actual
2154010.332023-11-2483112Actual
5090100.002022-08-248336Budget
3213482.682024-09-2283211Actual
9806200.002022-12-228317Budget
14882109.002023-05-248336Actual
17925125.002023-08-248336Actual
738393.002022-10-248346Actual
11719100.002023-02-218316Budget
1392651.002023-04-238356Actual
35096102.002024-12-228316Actual
1733156.082023-07-2483411Actual
35328296.002024-12-228367Actual
16125157.142023-06-248328Actual
2807891.002024-06-238373Actual
2650746.502024-04-2283411Actual
1838711.402023-08-2483511Actual
10457200.002023-01-228315Budget
10923197.002023-01-228317Actual
19957111.002023-10-248336Actual
31302155.642024-08-2383213Actual
15117384.422023-05-248318Actual
13240200.002023-03-248367Budget
22251148.052023-12-228328Actual
9865139.002022-12-228367Actual
3556187.992024-12-2283311Actual
10595120.002023-01-228316Actual
2561310.332024-03-2383612Actual
154118.212023-05-2483112Actual
3438141.192024-11-2383211Actual
2147151.082022-05-248328Actual
3590280.002022-07-248314Budget
10515146.002023-01-228365Actual
27631100.762024-05-2383411Actual
458474.002022-08-248363Actual
245502.892024-02-2183212Actual
24639372.002024-03-238313Actual
1866147.002023-09-238373Actual
26244248.002024-04-228367Actual
2648049.702024-04-2283311Actual
30626120.002024-08-238336Actual
32550209.002024-10-238363Actual
11577200.002023-02-218315Budget
8610112.002022-11-248366Actual
35648115.652024-12-2283611Actual
38898237.452025-03-248368Actual
188088.002022-05-248366Actual
803232.002022-11-248373Actual
3918556.082025-03-2483212Actual
27336332.002024-05-238317Actual
164455.012023-06-2483212Actual
1725200.002022-05-248336Budget
33760376.002024-11-238314Actual
6834103.002022-10-248363Actual
1898141.002023-09-238356Actual
37947123.102025-02-2183611Actual
33945133.002024-11-238316Actual
2142153.952023-11-2483411Actual
424200.002022-04-238365Budget
26365222.302024-04-228368Actual
754107.002022-04-238366Actual
7238136.002022-10-248316Actual
1621781.612023-06-2483111Actual
6038200.002022-09-238365Budget
33346113.532024-10-2383611Actual
795590.002022-11-248363Budget
11171100.002023-01-228368Budget
22965103.002024-01-228336Actual
1384628.002023-04-238326Actual
2540932.672024-03-2383311Actual
2443112.462024-02-2183511Actual
4852209.002022-08-248315Actual
22852131.002024-01-228365Actual
505133.002022-04-238316Actual
3833264.002025-03-248373Actual
33138210.182024-10-238328Actual
2473285.002022-06-248314Actual
20099258.002023-10-248317Actual
4773200.002022-08-248364Budget
1429051.822023-04-2383311Actual
26332231.392024-04-228328Actual
1176650.002023-02-218326Budget
33887271.002024-11-238365Actual
32425224.062024-09-2283213Actual
3177881.002024-09-228346Actual

Generated 2025-05-23 07:18:29.550 UTC