[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1866147.002023-09-278373Actual
616550.002022-09-278326Budget
2239746.502023-12-2683311Actual
423140.002022-04-278365Actual
2101379.002023-11-288346Actual
2610200.002022-06-288315Actual
35885162.662024-12-2683613Actual
34176222.002024-11-278367Actual
972788.002022-12-268366Actual
32550209.002024-10-278363Actual
1446613.532023-04-2783612Actual
11171100.002023-01-268368Budget
16894106.002023-07-288336Actual
36188207.002025-01-268365Actual
10379200.002023-01-268364Budget
2435026.292024-02-2583211Actual
36386104.002025-01-268366Actual
22965103.002024-01-268336Actual
2057015.652023-10-2883612Actual
9805223.002022-12-268317Actual
2837290.002024-06-278346Actual
34100.002022-04-278313Budget
21126195.002023-11-288317Actual
12564230.002023-03-288314Actual
37477102.002025-02-258346Actual
10984200.002023-01-268367Budget
17870113.002023-08-288316Actual
2645343.312024-04-2683211Actual
13664153.002023-04-278364Actual
12565200.002023-03-288314Budget
3292850.002024-10-278356Actual
3652157.002022-07-288364Actual
3918556.082025-03-2883212Actual
1662599.002023-07-288373Actual
16781185.002023-07-288365Actual
14018197.002023-04-278317Actual
616453.002022-09-278326Actual
3148387.002024-09-268373Actual
12047200.002023-02-258317Budget
3603369.002025-01-268373Actual
895143.002022-04-278367Actual
691330.002022-10-288373Budget
3217304.122022-06-288318Actual
3076248.002022-06-288317Actual
2355212.462024-01-2683612Actual
1629948.632023-06-2883411Actual
154118.212023-05-2883112Actual
4339219.272022-07-288318Actual
504050.002022-08-288326Budget
893780.002022-11-288368Budget
1303860.002023-03-288356Budget
29500153.002024-07-278336Actual
571080.002022-09-278363Budget
35293356.002024-12-268317Actual
3653200.002022-07-288364Budget
225155.012023-12-2683112Actual
855172.002022-11-288356Actual
12048187.002023-02-258317Actual
37536118.002025-02-258366Actual
2291089.002024-01-268316Actual
3965100.002022-07-288336Budget
683590.002022-10-288363Budget
504151.002022-08-288326Actual
4525113.002022-08-288313Actual
7238136.002022-10-288316Actual
21630312.002023-12-268313Actual
3408492.002024-11-278366Actual
363200.002022-04-278315Budget
33466170.982024-10-2783612Actual
22852131.002024-01-268365Actual
3331272.042024-10-2783411Actual
29797261.692024-07-278368Actual
94102.002022-04-278363Actual
18101158.002023-08-288367Actual
8080200.002022-11-288314Budget
16004256.002023-06-288317Actual
130030.002022-05-288373Budget
32763282.002024-10-278365Actual
35414217.752024-12-268328Actual
967050.002022-12-268356Budget
2988341.192024-07-2783211Actual
8831231.392022-11-288318Actual
34945290.002024-12-268364Actual
27371266.002024-05-278367Actual
2045448.632023-10-2883611Actual
32961129.002024-10-278366Actual
32458141.612024-09-2683613Actual
513765.002022-08-288346Actual
3213482.682024-09-2683211Actual
17600237.002023-08-288363Actual
2036622.042023-10-2883311Actual
16159234.422023-06-288368Actual
1429051.822023-04-2783311Actual
21988122.002023-12-268336Actual
11251158.002023-02-258313Actual
1928381.612023-09-2783111Actual
896100.002022-04-278367Budget
20192328.362023-10-288318Actual
3137138.002022-06-288367Actual
1390070.002023-04-278346Actual
10318217.002023-01-268314Actual
29387231.002024-07-278365Actual
3177881.002024-09-268346Actual
630860.002022-09-278356Budget
2103958.002023-11-288356Actual
28346163.002024-06-278336Actual
2844150.002022-06-288336Actual
326490.002022-06-288328Budget
26425101.822024-04-2683111Actual
7627191.002022-10-288367Actual
30420310.002024-08-278364Actual
21247195.022023-11-288328Actual
2458212.462024-02-2583612Actual
6507200.002022-09-278367Budget
5569100.002022-08-288368Budget
602130.002022-04-278336Actual
19105259.002023-09-278367Actual
164455.012023-06-2883212Actual
279440.002022-06-288326Budget
12298100.002023-02-258368Budget
35706134.802024-12-2683112Actual
2305095.002024-01-268366Actual
25855187.002024-04-268364Actual
30208155.642024-07-2783613Actual
3750371.002025-02-258356Actual
30571125.002024-08-278316Actual
234790.002022-06-288363Budget
12846109.002023-03-288316Actual
1725200.002022-05-288336Budget
15536197.002023-06-288363Actual
24231169.272024-02-258328Actual
2746100.002022-06-288316Budget
3635370.002025-01-268356Actual
222200.002022-04-278314Budget
1111080.002023-01-268328Budget
167640.002022-05-288326Budget
748886.002022-10-288366Actual
33138210.182024-10-278328Actual
37627303.002025-02-258367Actual
7628200.002022-10-288367Budget
2650746.502024-04-2683411Actual
234674.002022-06-288363Actual
32106167.782024-09-2683111Actual
4993100.002022-08-288316Budget
2337545.442024-01-2683311Actual
2254817.782023-12-2683612Actual
1526513.532023-05-2883211Actual
424200.002022-04-278365Budget
28233256.002024-06-278365Actual
34674157.402024-11-2783113Actual
31391402.002024-09-268313Actual
5321200.002022-08-288317Budget
2878396.512024-06-2783411Actual
26365222.302024-04-268368Actual
20747241.002023-11-288314Actual
8610112.002022-11-288366Actual
803232.002022-11-288373Actual
3783332.672025-02-2583211Actual
13240200.002023-03-288367Budget
2098200.002022-05-288318Budget
332490.002022-06-288368Budget
33760376.002024-11-278314Actual
32635493.002024-10-278314Actual
3732167.002022-07-288315Actual
13178200.002023-03-288317Budget
458580.002022-08-288363Budget
5322169.002022-08-288317Actual
23915113.002024-02-258316Actual
29642383.002024-07-278317Actual
1131180.002023-02-258363Budget
648100.002022-04-278346Budget
24639372.002024-03-278313Actual
5242100.002022-08-288366Budget
466240.002022-08-288373Budget
29937103.952024-07-2783411Actual
195106.082023-09-2783212Actual
1697998.002023-07-288366Actual
2747110.002022-06-288316Actual
3906515.652025-03-2883511Actual
2662714.592024-04-2683112Actual
2668200.002022-06-288365Budget
34790375.002024-12-268313Actual
28643214.722024-06-278368Actual
755100.002022-04-278366Budget
25176221.002024-03-278367Actual
30923313.212024-08-278368Actual
2890100.002022-06-288346Budget
31986478.362024-09-268318Actual
3865375.002025-03-288356Actual
5089118.002022-08-288336Actual
3590280.002022-07-288314Budget
8081256.002022-11-288314Actual
15749163.002023-06-288365Actual
55240.002022-04-278326Budget
2530147.002022-06-288364Actual
26779162.662024-04-2683613Actual
24851143.002024-03-278315Actual
11499200.002023-02-258364Budget
3290297.002024-10-278346Actual
2334841.192024-01-2683211Actual
10595120.002023-01-268316Actual
5460200.002022-08-288318Budget
22605351.002024-01-268313Actual
9944200.002022-12-268318Budget
23262155.632024-01-268368Actual
1349217.002022-05-288314Actual
887890.002022-11-288328Budget
32398139.852024-09-2683113Actual
962377.002022-12-268346Actual
1789732.002023-08-288326Actual
25141306.002024-03-278317Actual
2157314.592023-11-2883612Actual
2071950.002023-11-288373Actual
1496779.002023-05-288366Actual
3106396.512024-08-2783411Actual
11863100.002023-02-258346Budget
2893025.232024-06-2783212Actual
24759220.002024-03-278314Actual
35003335.002024-12-268315Actual
17530.002022-04-278373Actual
20874181.002023-11-288365Actual
1485436.002023-05-288326Actual
35386466.242024-12-268318Actual
31334159.152024-08-2783613Actual

Generated 2025-05-27 19:29:47.156 UTC