[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8081256.002022-12-028314Actual
37245317.002025-03-018364Actual
17036237.002023-08-018317Actual
1733156.082023-08-0183411Actual
391764.002022-08-018326Actual
2157314.592023-12-0283612Actual
27139104.002024-05-318316Actual
2291089.002024-01-308316Actual
30300242.002024-08-318363Actual
30176181.962024-07-3183213Actual
11171100.002023-01-308368Budget
10458180.002023-01-308315Actual
2039349.702023-11-0183411Actual
1360291.002023-05-018373Actual
9017127.002022-12-308313Actual
2402264.002024-02-298356Actual
10738100.002023-01-308346Budget
9575138.002022-12-308336Actual
32515344.002024-10-318313Actual
3898473.102025-04-0183211Actual
17129314.722023-08-018318Actual
37477102.002025-03-018346Actual
39304231.082025-04-0183213Actual
19844135.002023-11-018365Actual
896100.002022-05-018367Budget
164455.012023-07-0283212Actual
326490.002022-07-028328Budget
37210471.002025-03-018314Actual
3217304.122022-07-028318Actual
27692126.292024-05-3183611Actual
19105259.002023-10-018367Actual
39219211.402025-04-0183612Actual
2609156.002024-04-308346Actual
24203310.182024-02-298318Actual
3118344.382024-08-3183212Actual
9202200.002022-12-308314Budget
1303777.002023-04-018356Actual
29387231.002024-07-318365Actual
27929243.362024-05-3183613Actual
37860116.722025-03-0183311Actual
1529233.742023-06-0183311Actual
22223295.032023-12-308318Actual
30265417.002024-08-318313Actual
13724203.002023-05-018315Actual
915424.002022-12-308373Actual
25234367.752024-03-318318Actual
27986398.002024-07-018313Actual
20782145.002023-12-028364Actual
27811211.402024-05-3183612Actual
9478100.002022-12-308316Budget
12564230.002023-04-018314Actual
9016100.002022-12-308313Budget
2546326.292024-03-3183511Actual
23970117.002024-02-298336Actual
21749196.002023-12-308314Actual
5897133.002022-10-018364Actual
5243112.002022-09-018366Actual
30981148.632024-08-3183111Actual
11250100.002023-03-018313Budget
28140242.002024-07-018364Actual
13240200.002023-04-018367Budget
34141387.002024-12-018317Actual
952660.002022-12-308326Budget
1594778.002023-07-028366Actual
5509100.002022-09-018328Budget
29082155.642024-07-0183613Actual
32458141.612024-09-3083613Actual
6635100.002022-10-018328Budget
2668200.002022-07-028365Budget
37536118.002025-03-018366Actual
2955256.002024-07-318356Actual
24886147.002024-03-318365Actual
3137138.002022-07-028367Actual
15749163.002023-07-028365Actual
6696149.572022-10-018368Actual
3216192.252024-09-3083311Actual
2071950.002023-12-028373Actual
2000943.002023-11-018356Actual
25176221.002024-03-318367Actual
28701185.872024-07-0183111Actual
18101158.002023-09-018367Actual
283100.002022-05-018364Budget
31511423.002024-09-308314Actual
32188108.212024-09-3083411Actual
25733213.002024-04-308363Actual
37947123.102025-03-0183611Actual
2881022.042024-07-0183511Actual
8690200.002022-12-028317Budget
3403132.002022-08-018313Actual
37805136.932025-03-0183111Actual
37451120.002025-03-018336Actual
12109138.002023-03-018367Actual
3328576.292024-10-3183311Actual
3590280.002022-08-018314Budget
1765741.002023-09-018373Actual
22130222.002023-12-308317Actual
37627303.002025-03-018367Actual
1939228.422023-10-0183511Actual
21161178.002023-12-028367Actual
4120137.002022-08-018366Actual
1583420.002023-07-028326Actual
3290297.002024-10-318346Actual
34790375.002024-12-308313Actual
1395988.002023-05-018366Actual
23142257.002024-01-308367Actual
5321200.002022-09-018317Budget
4772178.002022-09-018364Actual
37125292.002025-03-018363Actual
24231169.272024-02-298328Actual
32550209.002024-10-318363Actual
2196031.002023-12-308326Actual
9866200.002022-12-308367Budget
17777135.002023-09-018315Actual
25262179.872024-03-318328Actual
835200.002022-05-018317Budget
2843200.002022-07-028336Budget
7336138.002022-11-018336Actual
4339219.272022-08-018318Actual
7706200.002022-11-018318Budget
35414217.752024-12-308328Actual
6774100.002022-11-018313Budget
10692141.002023-01-308336Actual
2530147.002022-07-028364Actual
12048187.002023-03-018317Actual
9945361.692022-12-308318Actual
2239746.502023-12-3083311Actual
3791417.782025-03-0183511Actual
7895114.002022-12-028313Actual
3603369.002025-01-308373Actual
10595120.002023-01-308316Actual
33524134.592024-10-3183113Actual
2786978.452024-05-3183113Actual
972788.002022-12-308366Actual
3067858.002024-08-318356Actual
222200.002022-05-018314Budget
23228152.602024-01-308328Actual
11498169.002023-03-018364Actual
223217.002022-05-018314Actual
8282200.002022-12-028365Budget
10844115.002023-01-308366Actual
38864179.872025-04-018328Actual
11969100.002023-03-018366Budget
12705215.002023-04-018315Actual
5837278.002022-10-018314Actual
31155128.422024-08-3183112Actual
2286100.002022-07-028313Budget
12377100.002023-04-018313Budget
6445264.002022-10-018317Actual
2207158.662022-06-018368Actual
12847100.002023-04-018316Budget
9262196.002022-12-308364Actual
1251647.002023-04-018373Actual
30889207.152024-08-318328Actual
26990240.002024-05-318364Actual
15501408.002023-07-028313Actual
2301767.002024-01-308356Actual
177398.002022-06-018346Actual
2603721.002024-04-308326Actual
17870113.002023-09-018316Actual
1795156.002023-09-018346Actual
2142153.952023-12-0283411Actual
8751200.002022-12-028367Budget
16839111.002023-08-018316Actual
2472200.002022-07-028314Budget
977273.812022-05-018318Actual
14053238.002023-05-018367Actual
1928381.612023-10-0183111Actual
15179166.242023-06-018368Actual
33110425.332024-10-318318Actual
10515146.002023-01-308365Actual
21664232.002023-12-308363Actual
3100940.122024-08-3183211Actual
1390070.002023-05-018346Actual
2611748.002024-04-308356Actual
9341163.002022-12-308315Actual
504100.002022-05-018316Budget
26836345.002024-05-318313Actual
3868100.002022-08-018316Budget
4524100.002022-09-018313Budget
33018402.002024-10-318317Actual
36797100.762025-01-3083611Actual
14557237.002023-06-018363Actual
31837102.002024-09-308366Actual
7159200.002022-11-018365Budget
37713304.122025-03-018328Actual
2473285.002022-07-028314Actual
1487200.002022-06-018315Budget
6695100.002022-10-018368Budget
279529.002022-07-028326Actual
167640.002022-06-018326Budget
1954111.402023-10-0183612Actual
32014257.152024-09-308328Actual
15059227.002023-06-018367Actual
31334159.152024-08-3183613Actual
102490.002022-05-018328Budget
29855184.812024-07-3183111Actual
3106396.512024-08-3183411Actual
8220200.002022-12-028315Budget
10318217.002023-01-308314Actual
728763.002022-11-018326Actual
6366100.002022-10-018366Budget
16004256.002023-07-028317Actual
2204043.002023-12-308356Actual
850479.002022-12-028346Actual
999290.002022-12-308328Budget
4993100.002022-09-018316Budget
458580.002022-09-018363Budget
7755116.232022-11-018328Actual
14141137.452023-05-018328Actual
12706200.002023-04-018315Budget
12768100.002023-04-018365Budget
1697998.002023-08-018366Actual
743039.002022-11-018356Actual
13099101.002023-04-018366Actual
1131180.002023-03-018363Budget
10457200.002023-01-308315Budget
10984200.002023-01-308367Budget
36974164.412025-01-3083113Actual
4338200.002022-08-018318Budget
4259167.002022-08-018367Actual
2875687.992024-07-0183311Actual
16568211.002023-08-018363Actual
33760376.002024-12-018314Actual
1303860.002023-04-018356Budget
2923196.002024-07-318373Actual
3906515.652025-04-0183511Actual
2540932.672024-03-3183311Actual
16894106.002023-08-018336Actual
16097342.002023-07-028318Actual
19717192.002023-11-018314Actual
293750.002022-07-028356Budget
32961129.002024-10-318366Actual
27194150.002024-05-318336Actual
2531100.002022-07-028364Budget
20134160.002023-11-018367Actual
17530.002022-05-018373Actual
13427100.002023-04-018368Budget
1191060.002023-03-018356Budget
5570141.992022-09-018368Actual
18689220.002023-10-018314Actual
38546106.002025-04-018316Actual
4121100.002022-08-018366Budget
29294222.002024-07-318364Actual
2549667.782024-03-3183611Actual
4711240.002022-09-018314Actual
18816185.002023-10-018365Actual
1833337.992023-09-0183311Actual
28964153.952024-07-0183612Actual

Generated 2025-06-01 02:43:12.407 UTC