[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10516100.002023-01-148365Budget
2446584.802024-02-1383611Actual
504050.002022-08-168326Budget
5897133.002022-09-158364Actual
1526513.532023-05-1683211Actual
18159288.972023-08-168318Actual
12847100.002023-03-168316Budget
7020162.002022-10-168364Actual
154118.212023-05-1683112Actual
11063200.002023-01-148318Budget
23262155.632024-01-148368Actual
2535486.932024-03-1583111Actual
1349217.002022-05-168314Actual
31752143.002024-09-148336Actual
15117384.422023-05-168318Actual
3343224.162024-10-1583212Actual
220890.002022-05-168368Budget
3213482.682024-09-1483211Actual
28609226.842024-06-158328Actual
1289550.002023-03-168326Budget
31639266.002024-09-148365Actual
13664153.002023-04-158364Actual
3558884.802024-12-1483411Actual
11171100.002023-01-148368Budget
29763213.212024-07-158328Actual
2157314.592023-11-1683612Actual
15024295.002023-05-168317Actual
840955.002022-11-168326Actual
38956160.342025-03-1683111Actual
34100.002022-04-158313Budget
1727726.292023-07-1683211Actual
2142153.952023-11-1683411Actual
2245784.802023-12-1483611Actual
504151.002022-08-168326Actual
27549179.492024-05-1583111Actual
5569100.002022-08-168368Budget
2878396.512024-06-1583411Actual
8831231.392022-11-168318Actual
33172257.152024-10-158368Actual
26425101.822024-04-1483111Actual
4386100.002022-07-168328Budget
972788.002022-12-148366Actual
3652157.002022-07-168364Actual
3898473.102025-03-1683211Actual
27929243.362024-05-1583613Actual
3731200.002022-07-168315Budget
2301767.002024-01-148356Actual
4772178.002022-08-168364Actual
32458141.612024-09-1483613Actual
1485436.002023-05-168326Actual
9262196.002022-12-148364Actual
10691100.002023-01-148336Budget
1111080.002023-01-148328Budget
2546326.292024-03-1583511Actual
20747241.002023-11-168314Actual
803330.002022-11-168373Budget
205128.212023-10-1683112Actual
29500153.002024-07-158336Actual
4199200.002022-07-168317Budget
2020100.002022-05-168367Budget
893780.002022-11-168368Budget
1895555.002023-09-158346Actual
10739117.002023-01-148346Actual
3402100.002022-07-168313Budget
25141306.002024-03-158317Actual
405960.002022-07-168356Budget
17812167.002023-08-168365Actual
30513241.002024-08-158365Actual
3403132.002022-07-168313Actual
35003335.002024-12-148315Actual
36536551.092025-01-148318Actual
205395.012023-10-1683212Actual
2543634.802024-03-1583411Actual
2432260.332024-02-1383111Actual
4338200.002022-07-168318Budget
4773200.002022-08-168364Budget
9806200.002022-12-148317Budget
1739280.552023-07-1683611Actual
3180460.002024-09-148356Actual
2996130.002022-06-168366Actual
37713304.122025-02-138328Actual
3076248.002022-06-168317Actual
2648049.702024-04-1483311Actual
7160157.002022-10-168365Actual
616453.002022-09-158326Actual
1890139.002023-09-158326Actual
7628200.002022-10-168367Budget
2505134.002024-03-158356Actual
2473142.002024-03-158373Actual
2831834.002024-06-158326Actual
12990112.002023-03-168346Actual
9341163.002022-12-148315Actual
518360.002022-08-168356Budget
3177881.002024-09-148346Actual
27336332.002024-05-158317Actual
2668200.002022-06-168365Budget
35151132.002024-12-148336Actual
94102.002022-04-158363Actual
4259167.002022-07-168367Actual
22284158.662023-12-148368Actual
2305095.002024-01-148366Actual
16839111.002023-07-168316Actual
177398.002022-05-168346Actual
26746227.572024-04-1483213Actual
1750816.722023-07-1683612Actual
33524134.592024-10-1583113Actual
1131180.002023-02-138363Budget
26836345.002024-05-158313Actual
2601062.002024-04-148316Actual
6261114.002022-09-158346Actual
34262281.392024-11-158328Actual
1686628.002023-07-168326Actual
37747296.542025-02-138368Actual
2531100.002022-06-168364Budget
25176221.002024-03-158367Actual
10054164.722022-12-148368Actual
29294222.002024-07-158364Actual
2337545.442024-01-1483311Actual
32014257.152024-09-148328Actual
4993100.002022-08-168316Budget
18816185.002023-09-158365Actual
17685175.002023-08-168314Actual
2019151.002022-05-168367Actual
2645343.312024-04-1483211Actual
34176222.002024-11-158367Actual
3065271.002024-08-158346Actual
1694646.002023-07-168356Actual
648100.002022-04-158346Budget
895143.002022-04-158367Actual
1360291.002023-04-158373Actual
1866147.002023-09-158373Actual
108490.002022-04-158368Budget
11718123.002023-02-138316Actual
1488238.002022-05-168315Actual
1243976.002023-03-168363Actual
18781131.002023-09-158315Actual
26365222.302024-04-148368Actual
13178200.002023-03-168317Budget
11863100.002023-02-138346Budget
34353215.662024-11-1583111Actual
7336138.002022-10-168336Actual
6634135.932022-09-158328Actual
6775155.002022-10-168313Actual
279440.002022-06-168326Budget
1881100.002022-05-168366Budget
2287139.002022-06-168313Actual
1887474.002023-09-158316Actual
19632220.002023-10-168363Actual
29445112.002024-07-158316Actual
3862777.002025-03-168346Actual
6774100.002022-10-168313Budget
13177174.002023-03-168317Actual
13099101.002023-03-168366Actual
11437260.002023-02-138314Actual
6213100.002022-09-158336Budget
976200.002022-04-158318Budget
2923196.002024-07-158373Actual
3553479.482024-12-1483211Actual
2692895.002024-05-158373Actual
14642209.002023-05-168314Actual
2033925.232023-10-1683211Actual
3869129.002022-07-168316Actual
36916151.832025-01-1483612Actual
27631100.762024-05-1583411Actual
38898237.452025-03-168368Actual
2239746.502023-12-1483311Actual
1797736.002023-08-168356Actual
2609200.002022-06-168315Budget
11640100.002023-02-138365Budget
10318217.002023-01-148314Actual
1724970.972023-07-1683111Actual
505133.002022-04-158316Actual
3100940.122024-08-1583211Actual
38546106.002025-03-168316Actual
34000144.002024-11-158336Actual
11499200.002023-02-138364Budget
36797100.762025-01-1483611Actual
952660.002022-12-148326Budget
1303860.002023-03-168356Budget
3918556.082025-03-1683212Actual
8457100.002022-11-168336Budget
15749163.002023-06-168365Actual
13427100.002023-03-168368Budget
3443594.382024-11-1583411Actual
354340.002022-07-168373Actual
14882109.002023-05-168336Actual
37033157.402025-01-1483613Actual
1064246.002023-01-148326Actual
12565200.002023-03-168314Budget
1621781.612023-06-1683111Actual
30420310.002024-08-158364Actual
31155128.422024-08-1583112Actual
19751116.002023-10-168364Actual
6695100.002022-09-158368Budget
1064350.002023-01-148326Budget
1251647.002023-03-168373Actual
28523247.002024-06-158367Actual
26065100.002024-04-148336Actual
27048281.002024-05-158315Actual
999290.002022-12-148328Budget
601200.002022-04-158336Budget
55346.002022-04-158326Actual
33346113.532024-10-1583611Actual
25234367.752024-03-158318Actual
2340252.892024-01-1483411Actual
25820270.002024-04-148314Actual
2716647.002024-05-158326Actual
214690.002022-05-168328Budget
31986478.362024-09-148318Actual
630860.002022-09-158356Budget
3446234.802024-11-1583511Actual
17600237.002023-08-168363Actual
13239177.002023-03-168367Actual
3783332.672025-02-1383211Actual
17565397.002023-08-168313Actual
31036117.782024-08-1583311Actual
10738100.002023-01-148346Budget
3603369.002025-01-148373Actual
14523296.002023-05-168313Actual
10379200.002023-01-148364Budget
10132100.002023-01-148313Budget
22818173.002024-01-148315Actual
9017127.002022-12-148313Actual
5243112.002022-08-168366Actual
12846109.002023-03-168316Actual
571183.002022-09-158363Actual
795590.002022-11-168363Budget
1078560.002023-01-148356Budget
1303777.002023-03-168356Actual
21875125.002023-12-148365Actual
19844135.002023-10-168365Actual
6214140.002022-09-158336Actual
24851143.002024-03-158315Actual
10457200.002023-01-148315Budget
803232.002022-11-168373Actual
1384628.002023-04-158326Actual
28902126.292024-06-1583112Actual
1830614.592023-08-1683211Actual
282165.002022-04-158364Actual
391764.002022-07-168326Actual

Generated 2025-05-15 09:41:43.036 UTC