[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29387231.002024-07-258365Actual
30626120.002024-08-258336Actual
8220200.002022-11-268315Budget
6634135.932022-09-258328Actual
38686117.002025-03-268366Actual
35976233.002025-01-248363Actual
34945290.002024-12-248364Actual
10458180.002023-01-248315Actual
12047200.002023-02-238317Budget
33853252.002024-11-258315Actual
354340.002022-07-268373Actual
35151132.002024-12-248336Actual
2765844.382024-05-2583511Actual
4914200.002022-08-268365Budget
31986478.362024-09-248318Actual
2671974.942024-04-2483113Actual
12110200.002023-02-238367Budget
1789732.002023-08-268326Actual
1866147.002023-09-258373Actual
1692072.002023-07-268346Actual
1164100.002022-05-268313Budget
326490.002022-06-268328Budget
907786.002022-12-248363Actual
2609200.002022-06-268315Budget
37685454.122025-02-238318Actual
25733213.002024-04-248363Actual
5975200.002022-09-258315Budget
738280.002022-10-268346Budget
17191182.902023-07-268368Actual
4013101.002022-07-268346Actual
2603721.002024-04-248326Actual
13099101.002023-03-268366Actual
1083126.842022-04-258368Actual
33524134.592024-10-2583113Actual
1998369.002023-10-268346Actual
1697998.002023-07-268366Actual
2020100.002022-05-268367Budget
17600237.002023-08-268363Actual
35328296.002024-12-248367Actual
1628100.002022-05-268316Budget
38601155.002025-03-268336Actual
31837102.002024-09-248366Actual
3172439.002024-09-248326Actual
34554110.342024-11-2583112Actual
25855187.002024-04-248364Actual
29585102.002024-07-258366Actual
1772100.002022-05-268346Budget
1392651.002023-04-258356Actual
4524100.002022-08-268313Budget
3325869.912024-10-2583211Actual
29797261.692024-07-258368Actual
1131180.002023-02-238363Budget
26365222.302024-04-248368Actual
10845100.002023-01-248366Budget
1138830.002023-02-238373Budget
28291135.002024-06-258316Actual
15714146.002023-06-268315Actual
36536551.092025-01-248318Actual
5089118.002022-08-268336Actual
1750816.722023-07-2683612Actual
94102.002022-04-258363Actual
1027036.002023-01-248373Actual
17565397.002023-08-268313Actual
17777135.002023-08-268315Actual
3865375.002025-03-268356Actual
24203310.182024-02-238318Actual
1429051.822023-04-2583311Actual
7238136.002022-10-268316Actual
21247195.022023-11-268328Actual
6834103.002022-10-268363Actual
7706200.002022-10-268318Budget
2133962.462023-11-2683111Actual
1733156.082023-07-2683411Actual
174506.082023-07-2683112Actual
177398.002022-05-268346Actual
19070265.002023-09-258317Actual
1289442.002023-03-268326Actual
31155128.422024-08-2583112Actual
8360100.002022-11-268316Budget
2098200.002022-05-268318Budget
37396116.002025-02-238316Actual
17430.002022-04-258373Budget
25915234.002024-04-248315Actual
8938105.632022-11-268368Actual
505133.002022-04-258316Actual
21875125.002023-12-248365Actual
14018197.002023-04-258317Actual
26836345.002024-05-258313Actual
2472200.002022-06-268314Budget
3590280.002022-07-268314Budget
3290297.002024-10-258346Actual
5570141.992022-08-268368Actual
33230185.872024-10-2583111Actual
2807891.002024-06-258373Actual
1111080.002023-01-248328Budget
3688324.162025-01-2483212Actual
11111143.512023-01-248328Actual
8611100.002022-11-268366Budget
36386104.002025-01-248366Actual
602130.002022-04-258336Actual
10984200.002023-01-248367Budget
1800983.002023-08-268366Actual
7160157.002022-10-268365Actual
1186286.002023-02-238346Actual
2609156.002024-04-248346Actual
2269787.002024-01-248373Actual
18816185.002023-09-258365Actual
1446613.532023-04-2583612Actual
21664232.002023-12-248363Actual
15621183.002023-06-268314Actual
9865139.002022-12-248367Actual
27929243.362024-05-2583613Actual
1196893.002023-02-238366Actual
6214140.002022-09-258336Actual
2890100.002022-06-268346Budget
1901394.002023-09-258366Actual
26425101.822024-04-2483111Actual
601200.002022-04-258336Budget
195106.082023-09-2583212Actual
3005725.232024-07-2583212Actual
2724650.002024-05-258356Actual
35706134.802024-12-2483112Actual
27986398.002024-06-258313Actual
21988122.002023-12-248336Actual
1523780.552023-05-2683111Actual
4386100.002022-07-268328Budget
20782145.002023-11-268364Actual
2437735.872024-02-2383311Actual
34234466.242024-11-258318Actual
3918556.082025-03-2683212Actual
16125157.142023-06-268328Actual
23142257.002024-01-248367Actual
24231169.272024-02-238328Actual
30803276.002024-08-258367Actual
23764167.002024-02-238364Actual
4992116.002022-08-268316Actual
13724203.002023-04-258315Actual
2473285.002022-06-268314Actual
30889207.152024-08-258328Actual
18101158.002023-08-268367Actual
4851200.002022-08-268315Budget
5461345.032022-08-268318Actual
24145188.002024-02-238367Actual
3405262.002024-11-258356Actual
234790.002022-06-268363Budget
8140200.002022-11-268364Budget
1490864.002023-05-268346Actual
33760376.002024-11-258314Actual
2103958.002023-11-268356Actual
15024295.002023-05-268317Actual
24759220.002024-03-258314Actual
25234367.752024-03-258318Actual
14523296.002023-05-268313Actual
2502566.002024-03-258346Actual
16781185.002023-07-268365Actual
7627191.002022-10-268367Actual
35038195.002024-12-248365Actual
2370142.002024-02-238373Actual
223217.002022-04-258314Actual
4711240.002022-08-268314Actual
17157126.842023-07-268328Actual
9263200.002022-12-248364Budget
10924200.002023-01-248317Budget
10844115.002023-01-248366Actual
33887271.002024-11-258365Actual
1348200.002022-05-268314Budget
19632220.002023-10-268363Actual
10738100.002023-01-248346Budget
242430.002022-06-268373Budget
34616197.572024-11-2583612Actual
3965100.002022-07-268336Budget
1131089.002023-02-238363Actual
2245784.802023-12-2483611Actual
10983178.002023-01-248367Actual
1959200.002022-05-268317Budget
205395.012023-10-2683212Actual
424200.002022-04-258365Budget
743039.002022-10-268356Actual
32961129.002024-10-258366Actual
4120137.002022-07-268366Actual
31097126.292024-08-2583611Actual
855172.002022-11-268356Actual
28233256.002024-06-258365Actual
24111251.002024-02-238317Actual
1485436.002023-05-268326Actual
255548.212024-03-2583112Actual
2399677.002024-02-238346Actual
28844100.762024-06-2583611Actual
37593353.002025-02-238317Actual
855250.002022-11-268356Budget
32728293.002024-10-258315Actual
354240.002022-07-268373Budget
37303301.002025-02-238315Actual
38453253.002025-03-268315Actual
3065271.002024-08-258346Actual
164189.272023-06-2683112Actual
5837278.002022-09-258314Actual
36095284.002025-01-248364Actual
10739117.002023-01-248346Actual
1549132.002022-05-268365Actual
3216200.002022-06-268318Budget
12768100.002023-03-268365Budget
11062295.032023-01-248318Actual
18159288.972023-08-268318Actual
8281140.002022-11-268365Actual
2727997.002024-05-258366Actual
13240200.002023-03-268367Budget
13319200.002023-03-268318Budget
35096102.002024-12-248316Actual
3561518.842024-12-2483511Actual
3100940.122024-08-2583211Actual
2666115.652024-04-2483612Actual
14113338.972023-04-258318Actual
976200.002022-04-258318Budget
130030.002022-05-268373Budget
293750.002022-06-268356Budget
16159234.422023-06-268368Actual
11498169.002023-02-238364Actual
2872951.822024-06-2583211Actual
30861596.552024-08-258318Actual
915530.002022-12-248373Budget
6507200.002022-09-258367Budget
12189200.002023-02-238318Budget
1078560.002023-01-248356Budget
29022122.312024-06-2583113Actual
20192328.362023-10-268318Actual
2988341.192024-07-2583211Actual
6260100.002022-09-258346Budget
28581554.122024-06-258318Actual
33795242.002024-11-258364Actual
38067225.232025-02-2383612Actual
1632613.532023-06-2683511Actual
3868100.002022-07-268316Budget
3180460.002024-09-248356Actual
10054164.722022-12-248368Actual
174776.082023-07-2683212Actual
6116107.002022-09-258316Actual
8831231.392022-11-268318Actual
27692126.292024-05-2583611Actual
154118.212023-05-2683112Actual

Generated 2025-05-25 22:31:57.945 UTC