[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32306124.172024-10-0283112Actual
14018197.002023-05-038317Actual
2101379.002023-12-048346Actual
37477102.002025-03-038346Actual
21161178.002023-12-048367Actual
4200158.002022-08-038317Actual
20782145.002023-12-048364Actual
36564217.752025-02-018328Actual
3556187.992025-01-0183311Actual
1487200.002022-06-038315Budget
4851200.002022-09-038315Budget
962377.002023-01-018346Actual
2042028.422023-11-0383511Actual
20840177.002023-12-048315Actual
2786978.452024-06-0283113Actual
22725211.002024-02-018314Actual
10844115.002023-02-018366Actual
164189.272023-07-0483112Actual
1336780.002023-04-038328Budget
6961200.002022-11-038314Budget
7020162.002022-11-038364Actual
6117100.002022-10-038316Budget
2435026.292024-03-0283211Actual
16568211.002023-08-038363Actual
2033925.232023-11-0383211Actual
893780.002022-12-048368Budget
19070265.002023-10-038317Actual
8458140.002022-12-048336Actual
8219184.002022-12-048315Actual
23228152.602024-02-018328Actual
1931114.592023-10-0383211Actual
38275211.002025-04-038363Actual
743039.002022-11-038356Actual
2667200.002022-07-048365Actual
3403132.002022-08-038313Actual
27604128.422024-06-0283311Actual
34674157.402024-12-0383113Actual
3035794.002024-09-028373Actual
1176650.002023-03-038326Budget
601200.002022-05-038336Budget
2473142.002024-04-028373Actual
37685454.122025-03-038318Actual
1827867.782023-09-0383111Actual
34616197.572024-12-0383612Actual
2875687.992024-07-0383311Actual
2645343.312024-05-0283211Actual
2098200.002022-06-038318Budget
36536551.092025-02-018318Actual
10054164.722023-01-018368Actual
21875125.002024-01-018365Actual
3591245.002022-08-038314Actual
7239100.002022-11-038316Budget
194835.012023-10-0383112Actual
17870113.002023-09-038316Actual
2133962.462023-12-0483111Actual
3005725.232024-08-0283212Actual
28106493.002024-07-038314Actual
14734194.002023-06-038315Actual
37451120.002025-03-038336Actual
3106396.512024-09-0283411Actual
855172.002022-12-048356Actual
3901173.102025-04-0383311Actual
3216192.252024-10-0283311Actual
504151.002022-09-038326Actual
18220210.182023-09-038368Actual
691233.002022-11-038373Actual
2204043.002024-01-018356Actual
7707226.842022-11-038318Actual
1890139.002023-10-038326Actual
22223295.032024-01-018318Actual
17812167.002023-09-038365Actual
33524134.592024-11-0283113Actual
5136100.002022-09-038346Budget
1019289.002023-02-018363Actual
34790375.002025-01-018313Actual
1550200.002022-06-038365Budget
10458180.002023-02-018315Actual
5460200.002022-09-038318Budget
34234466.242024-12-038318Actual
17719137.002023-09-038364Actual
2716647.002024-06-028326Actual
1409100.002022-06-038364Budget
1395988.002023-05-038366Actual
332490.002022-07-048368Budget
12705215.002023-04-038315Actual
11640100.002023-03-038365Budget
16097342.002023-07-048318Actual
2147151.082022-06-038328Actual
12943128.002023-04-038336Actual
30626120.002024-09-028336Actual
6261114.002022-10-038346Actual
3790200.002022-08-038365Budget
31097126.292024-09-0283611Actual
2549667.782024-04-0283611Actual
32821144.002024-11-028316Actual
32728293.002024-11-028315Actual
26304542.002024-05-028318Actual
2095930.002023-12-048326Actual
11063200.002023-02-018318Budget
2139456.082023-12-0483311Actual
18101158.002023-09-038367Actual
4913165.002022-09-038365Actual
18689220.002023-10-038314Actual
24851143.002024-04-028315Actual
13427100.002023-04-038368Budget
2615066.002024-05-028366Actual
10457200.002023-02-018315Budget
2099260.182022-06-038318Actual
5381200.002022-09-038367Budget
10516100.002023-02-018365Budget
3323155.632022-07-048368Actual
1176768.002023-03-038326Actual
26990240.002024-06-028364Actual
3402694.002024-12-038346Actual
1529233.742023-06-0383311Actual
32635493.002024-11-028314Actual
22760121.002024-02-018364Actual
3292850.002024-11-028356Actual
9576100.002023-01-018336Budget
2543634.802024-04-0283411Actual
850580.002022-12-048346Budget
38240375.002025-04-038313Actual
2546326.292024-04-0283511Actual
7238136.002022-11-038316Actual
31391402.002024-10-028313Actual
12377100.002023-04-038313Budget
33760376.002024-12-038314Actual
195106.082023-10-0383212Actual
13319200.002023-04-038318Budget
19598334.002023-11-038313Actual
37947123.102025-03-0383611Actual
4772178.002022-09-038364Actual
1496779.002023-06-038366Actual
1647610.332023-07-0483612Actual
37125292.002025-03-038363Actual
2844150.002022-07-048336Actual
15807100.002023-07-048316Actual
3803323.102025-03-0383212Actual
3898473.102025-04-0383211Actual
2535486.932024-04-0283111Actual
30923313.212024-09-028368Actual
37713304.122025-03-038328Actual
1866147.002023-10-038373Actual
1694646.002023-08-038356Actual
3148387.002024-10-028373Actual
10515146.002023-02-018365Actual
27220106.002024-06-028346Actual
4992116.002022-09-038316Actual
35706134.802025-01-0183112Actual
518360.002022-09-038356Budget
1881100.002022-06-038366Budget
18816185.002023-10-038365Actual
22818173.002024-02-018315Actual
19844135.002023-11-038365Actual
952751.002023-01-018326Actual
34295219.272024-12-038368Actual
2207389.002024-01-018366Actual
5897133.002022-10-038364Actual
36246150.002025-02-018316Actual
26365222.302024-05-028368Actual
2071950.002023-12-048373Actual
3216200.002022-07-048318Budget
25698293.002024-05-028313Actual
9202200.002023-01-018314Budget
2609200.002022-07-048315Budget
1243976.002023-04-038363Actual
28701185.872024-07-0383111Actual
2432260.332024-03-0283111Actual
5243112.002022-09-038366Actual
2242453.952024-01-0183411Actual
33640344.002024-12-038313Actual
2837290.002024-07-038346Actual
10738100.002023-02-018346Budget
27549179.492024-06-0283111Actual
27081195.002024-06-028365Actual
29082155.642024-07-0383613Actual
775490.002022-11-038328Budget
30889207.152024-09-028328Actual
8140200.002022-12-048364Budget
32515344.002024-11-028313Actual
38836470.792025-04-038318Actual
8281140.002022-12-048365Actual
781580.002022-11-038368Budget
1111080.002023-02-018328Budget
6214140.002022-10-038336Actual
803232.002022-12-048373Actual
26871282.002024-06-028363Actual
3652157.002022-08-038364Actual
8081256.002022-12-048314Actual
21749196.002024-01-018314Actual
2234281.612024-01-0183111Actual
962280.002023-01-018346Budget
33172257.152024-11-028368Actual
8690200.002022-12-048317Budget
27986398.002024-07-038313Actual
1800983.002023-09-038366Actual
30420310.002024-09-028364Actual
2947238.002024-08-028326Actual
5976206.002022-10-038315Actual
17430.002022-05-038373Budget
39304231.082025-04-0383213Actual
8938105.632022-12-048368Actual
3789206.002022-08-038365Actual
6634135.932022-10-038328Actual
28488445.002024-07-038317Actual
1588864.002023-07-048346Actual
3180460.002024-10-028356Actual
29642383.002024-08-028317Actual
29352293.002024-08-028315Actual
2446584.802024-03-0283611Actual
14523296.002023-06-038313Actual
1954111.402023-10-0383612Actual
3668466.722025-02-0183211Actual
31036117.782024-09-0283311Actual
1535377.362023-06-0383611Actual
15501408.002023-07-048313Actual
2004278.002023-11-038366Actual
12047200.002023-03-038317Budget
3653200.002022-08-038364Budget
94102.002022-05-038363Actual
30385393.002024-09-028314Actual
5837278.002022-10-038314Actual
458580.002022-09-038363Budget
9993196.542023-01-018328Actual
6960220.002022-11-038314Actual
2692895.002024-06-028373Actual
9262196.002023-01-018364Actual
3221536.932024-10-0283511Actual
3343224.162024-11-0283212Actual
1064246.002023-02-018326Actual
38488293.002025-04-038365Actual
25176221.002024-04-028367Actual
12627200.002023-04-038364Budget
3676543.312025-02-0183511Actual
26746227.572024-05-0283213Actual
2662714.592024-05-0283112Actual
18723137.002023-10-038364Actual
3635370.002025-02-018356Actual
1531950.762023-06-0383411Actual
17600237.002023-09-038363Actual
840955.002022-12-048326Actual
3127587.222024-09-0283113Actual
2193376.002024-01-018316Actual
16159234.422023-07-048368Actual
1895555.002023-10-038346Actual
2443112.462024-03-0283511Actual
1960190.002022-06-038317Actual
10133121.002023-02-018313Actual

Generated 2025-06-02 21:09:28.822 UTC