[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1196893.002023-02-228366Actual
16688124.002023-07-258364Actual
2286100.002022-06-258313Budget
11436200.002023-02-228314Budget
30300242.002024-08-248363Actual
2538213.532024-03-2483211Actual
2996130.002022-06-258366Actual
7335100.002022-10-258336Budget
9993196.542022-12-238328Actual
3292850.002024-10-248356Actual
10845100.002023-01-238366Budget
840860.002022-11-258326Budget
1750816.722023-07-2583612Actual
3458243.312024-11-2483212Actual
1064350.002023-01-238326Budget
5089118.002022-08-258336Actual
2807891.002024-06-248373Actual
23764167.002024-02-228364Actual
743039.002022-10-258356Actual
28021254.002024-06-248363Actual
4914200.002022-08-258365Budget
2036622.042023-10-2583311Actual
2881022.042024-06-2483511Actual
6695100.002022-09-248368Budget
2561310.332024-03-2483612Actual
1838711.402023-08-2583511Actual
332490.002022-06-258368Budget
2039349.702023-10-2583411Actual
32306124.172024-09-2383112Actual
39038127.362025-03-2583411Actual
2242453.952023-12-2383411Actual
8457100.002022-11-258336Budget
999290.002022-12-238328Budget
4711240.002022-08-258314Actual
4525113.002022-08-258313Actual
354240.002022-07-258373Budget
7706200.002022-10-258318Budget
32398139.852024-09-2383113Actual
17925125.002023-08-258336Actual
3718290.002025-02-228373Actual
13239177.002023-03-258367Actual
15714146.002023-06-258315Actual
23609331.002024-02-228313Actual
34262281.392024-11-248328Actual
1390070.002023-04-248346Actual
31894371.002024-09-238317Actual
33640344.002024-11-248313Actual
2239746.502023-12-2383311Actual
23915113.002024-02-228316Actual
31928311.002024-09-238367Actual
1624511.402023-06-2583211Actual
2878396.512024-06-2483411Actual
19163437.452023-09-248318Actual
32550209.002024-10-248363Actual
4387178.362022-07-258328Actual
28701185.872024-06-2483111Actual
2057015.652023-10-2583612Actual
7489100.002022-10-258366Budget
795590.002022-11-258363Budget
3343224.162024-10-2483212Actual
4992116.002022-08-258316Actual
35386466.242024-12-238318Actual
5460200.002022-08-258318Budget
16097342.002023-06-258318Actual
17071169.002023-07-258367Actual
8690200.002022-11-258317Budget
26779162.662024-04-2383613Actual
32635493.002024-10-248314Actual
8610112.002022-11-258366Actual
1435051.822023-04-2483611Actual
1349217.002022-05-258314Actual
8458140.002022-11-258336Actual
11250100.002023-02-228313Budget
34616197.572024-11-2483612Actual
36386104.002025-01-238366Actual
293859.002022-06-258356Actual
18781131.002023-09-248315Actual
3177881.002024-09-238346Actual
2505134.002024-03-248356Actual
16746185.002023-07-258315Actual
6635100.002022-09-248328Budget
34945290.002024-12-238364Actual
1632613.532023-06-2583511Actual
35976233.002025-01-238363Actual
23970117.002024-02-228336Actual
1647610.332023-06-2583612Actual
8282200.002022-11-258365Budget
10054164.722022-12-238368Actual
2093281.002023-11-258316Actual
2645343.312024-04-2383211Actual
33110425.332024-10-248318Actual
967050.002022-12-238356Budget
1348200.002022-05-258314Budget
4772178.002022-08-258364Actual
2301767.002024-01-238356Actual
29971116.722024-07-2483611Actual
10318217.002023-01-238314Actual
1800983.002023-08-258366Actual
1901394.002023-09-248366Actual
30265417.002024-08-248313Actual
283100.002022-04-248364Budget
6037164.002022-09-248365Actual
2653411.402024-04-2383511Actual
518464.002022-08-258356Actual
181950.002022-05-258356Budget
3800586.932025-02-2283112Actual
5896200.002022-09-248364Budget
31391402.002024-09-238313Actual
36564217.752025-01-238328Actual
11062295.032023-01-238318Actual
3172439.002024-09-238326Actual
29174217.002024-07-248363Actual
32515344.002024-10-248313Actual
3331272.042024-10-2483411Actual
30626120.002024-08-248336Actual
2662714.592024-04-2383112Actual
7894100.002022-11-258313Budget
225155.012023-12-2383112Actual
16781185.002023-07-258365Actual
14018197.002023-04-248317Actual
144089.272023-04-2483112Actual
3137138.002022-06-258367Actual
69655.002022-04-248356Actual
9478100.002022-12-238316Budget
3402100.002022-07-258313Budget
27604128.422024-05-2483311Actual
1487200.002022-05-258315Budget
28902126.292024-06-2483112Actual
6117100.002022-09-248316Budget
636779.002022-09-248366Actual
5569100.002022-08-258368Budget
34295219.272024-11-248368Actual
32670298.002024-10-248364Actual
3750371.002025-02-228356Actual
602130.002022-04-248336Actual
33551148.622024-10-2483213Actual
31546240.002024-09-238364Actual
26990240.002024-05-248364Actual
14053238.002023-04-248367Actual
154118.212023-05-2583112Actual
11640100.002023-02-228365Budget
34554110.342024-11-2483112Actual
8938105.632022-11-258368Actual
1827867.782023-08-2583111Actual
3603369.002025-01-238373Actual
3106396.512024-08-2483411Actual
1496779.002023-05-258366Actual
33052278.002024-10-248367Actual
1730435.872023-07-2583311Actual
8752169.002022-11-258367Actual
3402694.002024-11-248346Actual
11063200.002023-01-238318Budget
4259167.002022-07-258367Actual
3520351.002024-12-238356Actual
9262196.002022-12-238364Actual
30208155.642024-07-2483613Actual
12847100.002023-03-258316Budget
2609156.002024-04-238346Actual
36656202.892025-01-2383111Actual
1866147.002023-09-248373Actual
37536118.002025-02-228366Actual
35767225.232024-12-2383612Actual
34176222.002024-11-248367Actual
6116107.002022-09-248316Actual
29445112.002024-07-248316Actual
1629948.632023-06-2583411Actual
24264234.422024-02-228368Actual
205395.012023-10-2583212Actual
1426313.532023-04-2483211Actual
38488293.002025-03-258365Actual
1482792.002023-05-258316Actual
4524100.002022-08-258313Budget
32607118.002024-10-248373Actual
354340.002022-07-258373Actual
29797261.692024-07-248368Actual
15501408.002023-06-258313Actual
7755116.232022-10-258328Actual
23857163.002024-02-228365Actual
4338200.002022-07-258318Budget
21875125.002023-12-238365Actual
3627336.002025-01-238326Actual
1662599.002023-07-258373Actual
1559360.002023-06-258373Actual
24886147.002024-03-248365Actual
28643214.722024-06-248368Actual
2549667.782024-03-2483611Actual
27336332.002024-05-248317Actual
12944100.002023-03-258336Budget
405960.002022-07-258356Budget
3403132.002022-07-258313Actual
34100.002022-04-248313Budget
10844115.002023-01-238366Actual
1164100.002022-05-258313Budget
30385393.002024-08-248314Actual
19809163.002023-10-258315Actual
20627372.002023-11-258313Actual
1765741.002023-08-258373Actual
962377.002022-12-238346Actual
2666115.652024-04-2383612Actual
20840177.002023-11-258315Actual
4260200.002022-07-258367Budget
2540932.672024-03-2483311Actual
38546106.002025-03-258316Actual
32106167.782024-09-2383111Actual
5976206.002022-09-248315Actual
2099260.182022-05-258318Actual
3217304.122022-06-258318Actual
2157314.592023-11-2583612Actual
1111080.002023-01-238328Budget
12188245.032023-02-228318Actual
31986478.362024-09-238318Actual
9575138.002022-12-238336Actual
7160157.002022-10-258365Actual
36061480.002025-01-238314Actual
2786978.452024-05-2483113Actual
896100.002022-04-248367Budget
27896234.592024-05-2483213Actual
23228152.602024-01-238328Actual
850580.002022-11-258346Budget
5836280.002022-09-248314Budget
130121.002022-05-258373Actual
37210471.002025-02-228314Actual
17685175.002023-08-258314Actual
27371266.002024-05-248367Actual
9866200.002022-12-238367Budget
755100.002022-04-248366Budget
28964153.952024-06-2483612Actual
4121100.002022-07-258366Budget
9576100.002022-12-238336Budget
24145188.002024-02-228367Actual
37887120.972025-02-2283411Actual
2133962.462023-11-2583111Actual
31097126.292024-08-2483611Actual
3561518.842024-12-2383511Actual
1954111.402023-09-2483612Actual
1789732.002023-08-258326Actual
12297129.872023-02-228368Actual
20099258.002023-10-258317Actual
2106996.002023-11-258366Actual
32048254.122024-09-238368Actual
130030.002022-05-258373Budget
5508160.182022-08-258328Actual
9202200.002022-12-238314Budget
14769122.002023-05-258365Actual
2458212.462024-02-2283612Actual
2875687.992024-06-2483311Actual
1830614.592023-08-2583211Actual
5242100.002022-08-258366Budget

Generated 2025-05-24 12:36:41.617 UTC