[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17071169.002023-08-058367Actual
31546240.002024-10-048364Actual
242535.002022-07-068373Actual
19844135.002023-11-058365Actual
7336138.002022-11-058336Actual
12297129.872023-03-058368Actual
2207158.662022-06-058368Actual
12768100.002023-04-058365Budget
2839869.002024-07-058356Actual
4013101.002022-08-058346Actual
11816137.002023-03-058336Actual
2923196.002024-08-048373Actual
11498169.002023-03-058364Actual
6695100.002022-10-058368Budget
13098100.002023-04-058366Budget
9342200.002023-01-038315Budget
29971116.722024-08-0483611Actual
39219211.402025-04-0583612Actual
4524100.002022-09-058313Budget
19632220.002023-11-058363Actual
8140200.002022-12-068364Budget
578942.002022-10-058373Actual
4260200.002022-08-058367Budget
7099200.002022-11-058315Budget
3172439.002024-10-048326Actual
3458243.312024-12-0583212Actual
3290297.002024-11-048346Actual
9806200.002023-01-038317Budget
16097342.002023-07-068318Actual
10515146.002023-02-038365Actual
2245784.802024-01-0383611Actual
1933822.042023-10-0583311Actual
1496779.002023-06-058366Actual
6507200.002022-10-058367Budget
144089.272023-05-0583112Actual
32106167.782024-10-0483111Actual
5896200.002022-10-058364Budget
1887474.002023-10-058316Actual
31511423.002024-10-048314Actual
3438141.192024-12-0583211Actual
2036622.042023-11-0583311Actual
25234367.752024-04-048318Actual
37536118.002025-03-058366Actual
28291135.002024-07-058316Actual
18569419.002023-10-058313Actual
1936540.122023-10-0583411Actual
2332063.532024-02-0383111Actual
154118.212023-06-0583112Actual
1384628.002023-05-058326Actual
4338200.002022-08-058318Budget
24674223.002024-04-048363Actual
37303301.002025-03-058315Actual
8690200.002022-12-068317Budget
26244248.002024-05-048367Actual
22284158.662024-01-038368Actual
691330.002022-11-058373Budget
30091173.102024-08-0483612Actual
20220178.362023-11-058328Actual
18220210.182023-09-058368Actual
32188108.212024-10-0483411Actual
2844150.002022-07-068336Actual
8458140.002022-12-068336Actual
27811211.402024-06-0483612Actual
2662714.592024-05-0483112Actual
20099258.002023-11-058317Actual
22965103.002024-02-038336Actual
29500153.002024-08-048336Actual
5649113.002022-10-058313Actual
3869129.002022-08-058316Actual
29797261.692024-08-048368Actual
6635100.002022-10-058328Budget
2342914.592024-02-0383511Actual
23857163.002024-03-048365Actual
2057015.652023-11-0583612Actual
8080200.002022-12-068314Budget
30861596.552024-09-048318Actual
15145143.512023-06-058328Actual
33524134.592024-11-0483113Actual
3343224.162024-11-0483212Actual
14175167.752023-05-058368Actual
466342.002022-09-058373Actual
8281140.002022-12-068365Actual
102490.002022-05-058328Budget
144355.012023-05-0583212Actual
225155.012024-01-0383112Actual
194835.012023-10-0583112Actual
22605351.002024-02-038313Actual
34945290.002025-01-038364Actual
2561310.332024-04-0483612Actual
5243112.002022-09-058366Actual
1830614.592023-09-0583211Actual
34234466.242024-12-058318Actual
12110200.002023-03-058367Budget
10378135.002023-02-038364Actual
2666115.652024-05-0483612Actual
1243976.002023-04-058363Actual
23107225.002024-02-038317Actual
1838711.402023-09-0583511Actual
20627372.002023-12-068313Actual
354340.002022-08-058373Actual
25176221.002024-04-048367Actual
1733156.082023-08-0583411Actual
15501408.002023-07-068313Actual
3653200.002022-08-058364Budget
9865139.002023-01-038367Actual
738393.002022-11-058346Actual
3898473.102025-04-0583211Actual
1482792.002023-06-058316Actual
2154010.332023-12-0683112Actual
1942567.782023-10-0583611Actual
1435051.822023-05-0583611Actual
5509100.002022-09-058328Budget
31928311.002024-10-048367Actual
755100.002022-05-058366Budget
10984200.002023-02-038367Budget
27604128.422024-06-0483311Actual
2611748.002024-05-048356Actual
6260100.002022-10-058346Budget
36153313.002025-02-038315Actual
11437260.002023-03-058314Actual
3789206.002022-08-058365Actual
2346266.722024-02-0383611Actual
6037164.002022-10-058365Actual
10594100.002023-02-038316Budget
2101379.002023-12-068346Actual
14018197.002023-05-058317Actual
234790.002022-07-068363Budget
19225157.142023-10-058368Actual
30300242.002024-09-048363Actual
2148251.822023-12-0683611Actual
34141387.002024-12-058317Actual
25733213.002024-05-048363Actual
24886147.002024-04-048365Actual
2020100.002022-06-058367Budget
35328296.002025-01-038367Actual
282165.002022-05-058364Actual
1833337.992023-09-0583311Actual
5836280.002022-10-058314Budget
1621781.612023-07-0683111Actual
21281169.272023-12-068368Actual
7335100.002022-11-058336Budget
7021200.002022-11-058364Budget
6213100.002022-10-058336Budget
3718290.002025-03-058373Actual
32821144.002024-11-048316Actual
1968994.002023-11-058373Actual
38275211.002025-04-058363Actual
2535486.932024-04-0483111Actual
37125292.002025-03-058363Actual
3906515.652025-04-0583511Actual
1739280.552023-08-0583611Actual
24203310.182024-03-048318Actual
31639266.002024-10-048365Actual
3106396.512024-09-0483411Actual
2952688.002024-08-048346Actual
3221536.932024-10-0483511Actual
21664232.002024-01-038363Actual
835200.002022-05-058317Budget
3100940.122024-09-0483211Actual
1990295.002023-11-058316Actual
29910110.342024-08-0483311Actual
1526513.532023-06-0583211Actual
29174217.002024-08-048363Actual
332490.002022-07-068368Budget
5089118.002022-09-058336Actual
20747241.002023-12-068314Actual
24999121.002024-04-048336Actual
840860.002022-12-068326Budget
29677273.002024-08-048367Actual
3652157.002022-08-058364Actual
4446100.002022-08-058368Budget
728660.002022-11-058326Budget
9400185.002023-01-038365Actual
245239.272024-03-0483112Actual
33052278.002024-11-048367Actual
1493455.002023-06-058356Actual
2875687.992024-07-0583311Actual
3488294.002025-01-038373Actual
504100.002022-05-058316Budget
33110425.332024-11-048318Actual
30029118.852024-08-0483112Actual
855172.002022-12-068356Actual
5461345.032022-09-058318Actual
3137138.002022-07-068367Actual
28346163.002024-07-058336Actual
1531950.762023-06-0583411Actual
10516100.002023-02-038365Budget
33018402.002024-11-048317Actual
2505134.002024-04-048356Actual
2837290.002024-07-058346Actual
2440453.952024-03-0483411Actual
12189200.002023-03-058318Budget
2337545.442024-02-0383311Actual
37947123.102025-03-0583611Actual
36536551.092025-02-038318Actual
601200.002022-05-058336Budget
11863100.002023-03-058346Budget
1064350.002023-02-038326Budget
1078668.002023-02-038356Actual
34910451.002025-01-038314Actual
39038127.362025-04-0583411Actual
458580.002022-09-058363Budget
4710280.002022-09-058314Budget
22818173.002024-02-038315Actual
2777827.362024-06-0483212Actual
2497120.002024-04-048326Actual
2172143.002024-01-038373Actual
12564230.002023-04-058314Actual
6445264.002022-10-058317Actual
2099260.182022-06-058318Actual
1960190.002022-06-058317Actual
6116107.002022-10-058316Actual
29139397.002024-08-048313Actual
36246150.002025-02-038316Actual
12706200.002023-04-058315Budget
13819108.002023-05-058316Actual
15536197.002023-07-068363Actual
896100.002022-05-058367Budget
4259167.002022-08-058367Actual
38067225.232025-03-0583612Actual
27081195.002024-06-048365Actual
38395235.002025-04-058364Actual
24851143.002024-04-048315Actual
32728293.002024-11-048315Actual
10739117.002023-02-038346Actual
32961129.002024-11-048366Actual
20840177.002023-12-068315Actual
1692072.002023-08-058346Actual
1750816.722023-08-0583612Actual
8751200.002022-12-068367Budget
13366146.542023-04-058328Actual
1387484.002023-05-058336Actual
4012100.002022-08-058346Budget
26779162.662024-05-0483613Actual
8830200.002022-12-068318Budget
14523296.002023-06-058313Actual
1005380.002023-01-038368Budget
616550.002022-10-058326Budget
34825224.002025-01-038363Actual
2458212.462024-03-0483612Actual
205128.212023-11-0583112Actual
15117384.422023-06-058318Actual
293859.002022-07-068356Actual
255816.082024-04-0483212Actual
1165142.002022-06-058313Actual
3918556.082025-04-0583212Actual
1890139.002023-10-058326Actual
3732167.002022-08-058315Actual

Generated 2025-06-04 16:20:44.360 UTC