[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7238136.002022-10-238316Actual
2352010.332024-01-2183112Actual
754107.002022-04-228366Actual
38152141.612025-02-2083213Actual
21875125.002023-12-218365Actual
32048254.122024-09-218368Actual
3676543.312025-01-2183511Actual
31928311.002024-09-218367Actual
24111251.002024-02-208317Actual
38686117.002025-03-238366Actual
748886.002022-10-238366Actual
2142153.952023-11-2383411Actual
33551148.622024-10-2283213Actual
34554110.342024-11-2283112Actual
2603721.002024-04-218326Actual
15059227.002023-05-238367Actual
2988341.192024-07-2283211Actual
3582581.962024-12-2183113Actual
1726150.002022-05-238336Actual
27336332.002024-05-228317Actual
3868100.002022-07-238316Budget
28643214.722024-06-228368Actual
1064246.002023-01-218326Actual
20747241.002023-11-238314Actual
1348200.002022-05-238314Budget
10457200.002023-01-218315Budget
17685175.002023-08-238314Actual
14642209.002023-05-238314Actual
1739280.552023-07-2383611Actual
1360291.002023-04-228373Actual
39038127.362025-03-2383411Actual
17430.002022-04-228373Budget
16004256.002023-06-238317Actual
28964153.952024-06-2283612Actual
6634135.932022-09-228328Actual
5321200.002022-08-238317Budget
17777135.002023-08-238315Actual
5569100.002022-08-238368Budget
6586266.242022-09-228318Actual
2196031.002023-12-218326Actual
20253222.302023-10-238368Actual
458580.002022-08-238363Budget
3100940.122024-08-2283211Actual
1496779.002023-05-238366Actual
15024295.002023-05-238317Actual
10594100.002023-01-218316Budget
245502.892024-02-2083212Actual
893780.002022-11-238368Budget
518360.002022-08-238356Budget
16746185.002023-07-238315Actual
6696149.572022-09-228368Actual
32306124.172024-09-2183112Actual
2561310.332024-03-2283612Actual
30513241.002024-08-228365Actual
18781131.002023-09-228315Actual
194835.012023-09-2283112Actual
1289550.002023-03-238326Budget
7021200.002022-10-238364Budget
2844150.002022-06-238336Actual
3512345.002024-12-218326Actual
1138921.002023-02-208373Actual
1482792.002023-05-238316Actual
1165142.002022-05-238313Actual
2103958.002023-11-238356Actual
39277122.312025-03-2383113Actual
17870113.002023-08-238316Actual
602130.002022-04-228336Actual
2332063.532024-01-2183111Actual
13239177.002023-03-238367Actual
122390.002022-05-238363Budget
795590.002022-11-238363Budget
3216200.002022-06-238318Budget
8831231.392022-11-238318Actual
13508341.002023-04-228313Actual
9262196.002022-12-218364Actual
34825224.002024-12-218363Actual
39219211.402025-03-2383612Actual
4199200.002022-07-238317Budget
1408154.002022-05-238364Actual
30176181.962024-07-2283213Actual
3901173.102025-03-2383311Actual
2446584.802024-02-2083611Actual
3221536.932024-09-2183511Actual
3035794.002024-08-228373Actual
26990240.002024-05-228364Actual
571080.002022-09-228363Budget
242535.002022-06-238373Actual
504050.002022-08-238326Budget
21281169.272023-11-238368Actual
840860.002022-11-238326Budget
11437260.002023-02-208314Actual
12565200.002023-03-238314Budget
2234281.612023-12-2183111Actual
37001181.962025-01-2183213Actual
6587200.002022-09-228318Budget
2875687.992024-06-2283311Actual
27194150.002024-05-228336Actual
8938105.632022-11-238368Actual
30768358.002024-08-228317Actual
25698293.002024-04-218313Actual
35123.002022-04-228313Actual
1990295.002023-10-238316Actual
850580.002022-11-238346Budget
4773200.002022-08-238364Budget
2204043.002023-12-218356Actual
9576100.002022-12-218336Budget
26244248.002024-04-218367Actual
31097126.292024-08-2283611Actual
2546326.292024-03-2283511Actual
11063200.002023-01-218318Budget
8141175.002022-11-238364Actual
11251158.002023-02-208313Actual
28233256.002024-06-228365Actual
3213482.682024-09-2183211Actual
2458212.462024-02-2083612Actual
3071190.002024-08-228366Actual
2878396.512024-06-2283411Actual
36386104.002025-01-218366Actual
22130222.002023-12-218317Actual
691330.002022-10-238373Budget
1795156.002023-08-238346Actual
30300242.002024-08-228363Actual
27371266.002024-05-228367Actual
6446200.002022-09-228317Budget
346580.002022-07-238363Budget
648100.002022-04-228346Budget
36153313.002025-01-218315Actual
29971116.722024-07-2283611Actual
15807100.002023-06-238316Actual
12706200.002023-03-238315Budget
35414217.752024-12-218328Actual
12047200.002023-02-208317Budget
3561518.842024-12-2183511Actual
6834103.002022-10-238363Actual
20099258.002023-10-238317Actual
22725211.002024-01-218314Actual
6366100.002022-09-228366Budget
22165225.002023-12-218367Actual
4851200.002022-08-238315Budget
2254817.782023-12-2183612Actual
2530147.002022-06-238364Actual
38183266.172025-02-2083613Actual
1025134.422022-04-228328Actual
9342200.002022-12-218315Budget
1647610.332023-06-2383612Actual
1624511.402023-06-2383211Actual
2355212.462024-01-2183612Actual
2645343.312024-04-2183211Actual
15656141.002023-06-238364Actual
4525113.002022-08-238313Actual
8752169.002022-11-238367Actual
3438141.192024-11-2283211Actual
10458180.002023-01-218315Actual
13664153.002023-04-228364Actual
35096102.002024-12-218316Actual
1733156.082023-07-2383411Actual
1881100.002022-05-238366Budget
3898473.102025-03-2383211Actual
27139104.002024-05-228316Actual
14175167.752023-04-228368Actual
6445264.002022-09-228317Actual
1968994.002023-10-238373Actual
3075200.002022-06-238317Budget
37338248.002025-02-208365Actual
2653411.402024-04-2183511Actual
2133962.462023-11-2383111Actual
1588864.002023-06-238346Actual
1887474.002023-09-228316Actual
33795242.002024-11-228364Actual
1692072.002023-07-238346Actual
3573456.082024-12-2183212Actual
30265417.002024-08-228313Actual
29387231.002024-07-228365Actual
8458140.002022-11-238336Actual
34176222.002024-11-228367Actual
17925125.002023-08-238336Actual
1866147.002023-09-228373Actual
18220210.182023-08-238368Actual
9866200.002022-12-218367Budget
3373276.002024-11-228373Actual
2154010.332023-11-2383112Actual
1243976.002023-03-238363Actual
222200.002022-04-228314Budget
1019289.002023-01-218363Actual
35328296.002024-12-218367Actual
30923313.212024-08-228368Actual
3791417.782025-02-2083511Actual
38488293.002025-03-238365Actual
10133121.002023-01-218313Actual
14523296.002023-05-238313Actual
34234466.242024-11-228318Actual
11111143.512023-01-218328Actual
28198264.002024-06-228315Actual
6635100.002022-09-228328Budget
11499200.002023-02-208364Budget
13177174.002023-03-238317Actual
27929243.362024-05-2283613Actual
1487200.002022-05-238315Budget
174506.082023-07-2383112Actual
1890139.002023-09-228326Actual
3138100.002022-06-238367Budget
20627372.002023-11-238313Actual
245239.272024-02-2083112Actual
24639372.002024-03-228313Actual
1303860.002023-03-238356Budget
7567264.002022-10-238317Actual
9399200.002022-12-218365Budget
1936540.122023-09-2283411Actual
14676114.002023-05-238364Actual
2286100.002022-06-238313Budget
3750371.002025-02-208356Actual
24851143.002024-03-228315Actual
37245317.002025-02-208364Actual
38956160.342025-03-2383111Actual
1176768.002023-02-208326Actual
1942567.782023-09-2283611Actual
3627336.002025-01-218326Actual
38395235.002025-03-238364Actual
10318217.002023-01-218314Actual
27429429.882024-05-228318Actual
738393.002022-10-238346Actual
1851216.722023-08-2383612Actual
39337213.542025-03-2383613Actual
27081195.002024-05-228365Actual

Generated 2025-05-22 20:42:14.821 UTC