[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504100.002022-04-288316Budget
1928381.612023-09-2883111Actual
2893025.232024-06-2883212Actual
29174217.002024-07-288363Actual
36478290.002025-01-278367Actual
27429429.882024-05-288318Actual
803232.002022-11-298373Actual
4386100.002022-07-298328Budget
35038195.002024-12-278365Actual
21841194.002023-12-278315Actual
423140.002022-04-288365Actual
1942567.782023-09-2883611Actual
5569100.002022-08-298368Budget
967050.002022-12-278356Budget
738393.002022-10-298346Actual
2440453.952024-02-2683411Actual
3783332.672025-02-2683211Actual
2458212.462024-02-2683612Actual
39219211.402025-03-2983612Actual
7627191.002022-10-298367Actual
2891101.002022-06-298346Actual
16568211.002023-07-298363Actual
29971116.722024-07-2883611Actual
55240.002022-04-288326Budget
225155.012023-12-2783112Actual
24999121.002024-03-288336Actual
1544416.722023-05-2983612Actual
27336332.002024-05-288317Actual
3591245.002022-07-298314Actual
3685596.512025-01-2783112Actual
1765741.002023-08-298373Actual
504151.002022-08-298326Actual
2039349.702023-10-2983411Actual
2505134.002024-03-288356Actual
571183.002022-09-288363Actual
2139456.082023-11-2983311Actual
4993100.002022-08-298316Budget
27896234.592024-05-2883213Actual
3869129.002022-07-298316Actual
7335100.002022-10-298336Budget
466240.002022-08-298373Budget
242430.002022-06-298373Budget
6366100.002022-09-288366Budget
8457100.002022-11-298336Budget
245502.892024-02-2683212Actual
32425224.062024-09-2783213Actual
5976206.002022-09-288315Actual
2757760.332024-05-2883211Actual
2662714.592024-04-2783112Actual
18929105.002023-09-288336Actual
37747296.542025-02-268368Actual
7568200.002022-10-298317Budget
5649113.002022-09-288313Actual
1795156.002023-08-298346Actual
293750.002022-06-298356Budget
3965100.002022-07-298336Budget
33466170.982024-10-2883612Actual
220890.002022-05-298368Budget
37001181.962025-01-2783213Actual
3789206.002022-07-298365Actual
11969100.002023-02-268366Budget
20220178.362023-10-298328Actual
11498169.002023-02-268364Actual
17600237.002023-08-298363Actual
1998369.002023-10-298346Actual
38275211.002025-03-298363Actual
2671974.942024-04-2783113Actual
37887120.972025-02-2683411Actual
2997100.002022-06-298366Budget
130121.002022-05-298373Actual
32635493.002024-10-288314Actual
1165142.002022-05-298313Actual
1959200.002022-05-298317Budget
781580.002022-10-298368Budget
12564230.002023-03-298314Actual
21749196.002023-12-278314Actual
915530.002022-12-278373Budget
38778255.002025-03-298367Actual
2337545.442024-01-2783311Actual
13428191.992023-03-298368Actual
30571125.002024-08-288316Actual
24264234.422024-02-268368Actual
3520351.002024-12-278356Actual
31036117.782024-08-2883311Actual
23200285.932024-01-278318Actual
2716647.002024-05-288326Actual
174506.082023-07-2983112Actual
1724970.972023-07-2983111Actual
13318288.972023-03-298318Actual
36974164.412025-01-2783113Actual
3106396.512024-08-2883411Actual
3446234.802024-11-2883511Actual
1349217.002022-05-298314Actual
7706200.002022-10-298318Budget
9399200.002022-12-278365Budget
22605351.002024-01-278313Actual
1628100.002022-05-298316Budget
37338248.002025-02-268365Actual
2667200.002022-06-298365Actual
16159234.422023-06-298368Actual
39277122.312025-03-2983113Actual
1647610.332023-06-2983612Actual
34234466.242024-11-288318Actual
3331272.042024-10-2883411Actual
5381200.002022-08-298367Budget
3750371.002025-02-268356Actual
10318217.002023-01-278314Actual
2653411.402024-04-2783511Actual
30889207.152024-08-288328Actual
10595120.002023-01-278316Actual
1621781.612023-06-2983111Actual
3652157.002022-07-298364Actual
24886147.002024-03-288365Actual
2269787.002024-01-278373Actual
38546106.002025-03-298316Actual
38488293.002025-03-298365Actual
2042028.422023-10-2983511Actual
2724650.002024-05-288356Actual
37396116.002025-02-268316Actual
11815100.002023-02-268336Budget
1583420.002023-06-298326Actual
630751.002022-09-288356Actual
8360100.002022-11-298316Budget
11499200.002023-02-268364Budget
1005380.002022-12-278368Budget
2668200.002022-06-298365Budget
17812167.002023-08-298365Actual
32763282.002024-10-288365Actual
21988122.002023-12-278336Actual
38601155.002025-03-298336Actual
37210471.002025-02-268314Actual
1078560.002023-01-278356Budget
26836345.002024-05-288313Actual
18604202.002023-09-288363Actual
2615066.002024-04-278366Actual
3790200.002022-07-298365Budget
24793104.002024-03-288364Actual
3906515.652025-03-2983511Actual
1336780.002023-03-298328Budget
25296187.452024-03-288368Actual
222200.002022-04-288314Budget
2650746.502024-04-2783411Actual
39038127.362025-03-2983411Actual
30981148.632024-08-2883111Actual
1176768.002023-02-268326Actual
34496167.782024-11-2883611Actual
504050.002022-08-298326Budget
28701185.872024-06-2883111Actual
2334841.192024-01-2783211Actual
34674157.402024-11-2883113Actual
29259385.002024-07-288314Actual
835200.002022-04-288317Budget
20253222.302023-10-298368Actual
25950202.002024-04-278365Actual
1833337.992023-08-2983311Actual
64984.002022-04-288346Actual
1895555.002023-09-288346Actual
1750816.722023-07-2983612Actual
14053238.002023-04-288367Actual
1881100.002022-05-298366Budget
31546240.002024-09-278364Actual
12297129.872023-02-268368Actual
4338200.002022-07-298318Budget
15714146.002023-06-298315Actual
1191060.002023-02-268356Budget
29910110.342024-07-2883311Actual
2446584.802024-02-2683611Actual
1111080.002023-01-278328Budget
2648049.702024-04-2783311Actual
391650.002022-07-298326Budget
19163437.452023-09-288318Actual
31752143.002024-09-278336Actual
39157128.422025-03-2983112Actual
31986478.362024-09-278318Actual
4711240.002022-08-298314Actual
15179166.242023-05-298368Actual
8879135.932022-11-298328Actual
1847911.402023-08-2983112Actual
2844150.002022-06-298336Actual
27194150.002024-05-288336Actual
3148387.002024-09-278373Actual
17719137.002023-08-298364Actual
3292850.002024-10-288356Actual
23857163.002024-02-268365Actual
1735814.592023-07-2983511Actual
3556187.992024-12-2783311Actual
2955256.002024-07-288356Actual
29049232.842024-06-2883213Actual
8830200.002022-11-298318Budget
1138830.002023-02-268373Budget
6213100.002022-09-288336Budget
728763.002022-10-298326Actual
16097342.002023-06-298318Actual
4387178.362022-07-298328Actual
1662599.002023-07-298373Actual
28964153.952024-06-2883612Actual
571080.002022-09-288363Budget
20099258.002023-10-298317Actual
6774100.002022-10-298313Budget
3014969.672024-07-2883113Actual
16894106.002023-07-298336Actual
177398.002022-05-298346Actual
2394218.002024-02-268326Actual
34176222.002024-11-288367Actual
12706200.002023-03-298315Budget
3635370.002025-01-278356Actual
1529233.742023-05-2983311Actual
28021254.002024-06-288363Actual
25176221.002024-03-288367Actual
1176650.002023-02-268326Budget
36246150.002025-01-278316Actual
2207389.002023-12-278366Actual
1632613.532023-06-2983511Actual
8081256.002022-11-298314Actual
10738100.002023-01-278346Budget
3590280.002022-07-298314Budget
17685175.002023-08-298314Actual
33853252.002024-11-288315Actual
14734194.002023-05-298315Actual
9203253.002022-12-278314Actual
37947123.102025-02-2683611Actual
28844100.762024-06-2883611Actual
35293356.002024-12-278317Actual
10984200.002023-01-278367Budget
2609156.002024-04-278346Actual
9944200.002022-12-278318Budget
39099147.572025-03-2983611Actual
28902126.292024-06-2883112Actual
35648115.652024-12-2783611Actual
69655.002022-04-288356Actual
1485436.002023-05-298326Actual
3067858.002024-08-288356Actual
12626182.002023-03-298364Actual
25262179.872024-03-288328Actual
2057015.652023-10-2983612Actual
2031186.932023-10-2983111Actual
2193376.002023-12-278316Actual
23142257.002024-01-278367Actual
4120137.002022-07-298366Actual
13177174.002023-03-298317Actual
1493455.002023-05-298356Actual
194835.012023-09-2883112Actual
32821144.002024-10-288316Actual
5836280.002022-09-288314Budget
9478100.002022-12-278316Budget
26209320.002024-04-278317Actual
30861596.552024-08-288318Actual
5382136.002022-08-298367Actual

Generated 2025-05-28 05:35:10.952 UTC