[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6037164.002022-09-238365Actual
19225157.142023-09-238368Actual
3632790.002025-01-228346Actual
1559360.002023-06-248373Actual
37477102.002025-02-218346Actual
38395235.002025-03-248364Actual
27549179.492024-05-2383111Actual
6116107.002022-09-238316Actual
13319200.002023-03-248318Budget
1881100.002022-05-248366Budget
966942.002022-12-228356Actual
29642383.002024-07-238317Actual
2254817.782023-12-2283612Actual
279440.002022-06-248326Budget
33018402.002024-10-238317Actual
3573456.082024-12-2283212Actual
28140242.002024-06-238364Actual
2193376.002023-12-228316Actual
33853252.002024-11-238315Actual
36797100.762025-01-2283611Actual
17600237.002023-08-248363Actual
2716647.002024-05-238326Actual
3676543.312025-01-2283511Actual
578942.002022-09-238373Actual
2831834.002024-06-238326Actual
39219211.402025-03-2483612Actual
2269787.002024-01-228373Actual
11111143.512023-01-228328Actual
35852167.922024-12-2283213Actual
332490.002022-06-248368Budget
5837278.002022-09-238314Actual
30981148.632024-08-2383111Actual
2561310.332024-03-2383612Actual
346479.002022-07-248363Actual
13098100.002023-03-248366Budget
31334159.152024-08-2383613Actual
14882109.002023-05-248336Actual
10739117.002023-01-228346Actual
3668466.722025-01-2283211Actual
3067858.002024-08-238356Actual
1998369.002023-10-248346Actual
33640344.002024-11-238313Actual
38453253.002025-03-248315Actual
9590.002022-04-238363Budget
15024295.002023-05-248317Actual
3405262.002024-11-238356Actual
27750136.932024-05-2383112Actual
4012100.002022-07-248346Budget
9479140.002022-12-228316Actual
18689220.002023-09-238314Actual
3323155.632022-06-248368Actual
3582581.962024-12-2283113Actual
6366100.002022-09-238366Budget
1482792.002023-05-248316Actual
26065100.002024-04-228336Actual
32821144.002024-10-238316Actual
24851143.002024-03-238315Actual
1243976.002023-03-248363Actual
1992936.002023-10-248326Actual
21219395.032023-11-248318Actual
728660.002022-10-248326Budget
578840.002022-09-238373Budget
2142153.952023-11-2483411Actual
1186286.002023-02-218346Actual
3373276.002024-11-238373Actual
1025134.422022-04-238328Actual
364172.002022-04-238315Actual
3148387.002024-09-228373Actual
1591457.002023-06-248356Actual
27457317.752024-05-238328Actual
1485436.002023-05-248326Actual
14769122.002023-05-248365Actual
31426215.002024-09-228363Actual
1251730.002023-03-248373Budget
27491211.692024-05-238368Actual
26365222.302024-04-228368Actual
3177881.002024-09-228346Actual
29445112.002024-07-238316Actual
30091173.102024-07-2383612Actual
13724203.002023-04-238315Actual
16004256.002023-06-248317Actual
2611748.002024-04-228356Actual
1223680.002023-02-218328Budget
2405467.002024-02-218366Actual
2402264.002024-02-218356Actual
1131180.002023-02-218363Budget
3213482.682024-09-2283211Actual
20662221.002023-11-248363Actual
20220178.362023-10-248328Actual
33583238.102024-10-2383613Actual
1027036.002023-01-228373Actual
10319200.002023-01-228314Budget
8081256.002022-11-248314Actual
30923313.212024-08-238368Actual
1739280.552023-07-2483611Actual
6635100.002022-09-238328Budget
5381200.002022-08-248367Budget
214690.002022-05-248328Budget
223217.002022-04-238314Actual
2355212.462024-01-2283612Actual
3671189.062025-01-2283311Actual
36916151.832025-01-2283612Actual
12627200.002023-03-248364Budget
3918556.082025-03-2483212Actual
5090100.002022-08-248336Budget
28844100.762024-06-2383611Actual
13427100.002023-03-248368Budget
1800983.002023-08-248366Actual
1196893.002023-02-218366Actual
21841194.002023-12-228315Actual
30208155.642024-07-2383613Actual
2757760.332024-05-2383211Actual
12943128.002023-03-248336Actual
2443112.462024-02-2183511Actual
27986398.002024-06-238313Actual
3520351.002024-12-228356Actual
7895114.002022-11-248313Actual
9262196.002022-12-228364Actual
636779.002022-09-238366Actual
25234367.752024-03-238318Actual
2239746.502023-12-2283311Actual
2045448.632023-10-2483611Actual
8360100.002022-11-248316Budget
2653411.402024-04-2283511Actual
2435026.292024-02-2183211Actual
3443594.382024-11-2383411Actual
30571125.002024-08-238316Actual
850580.002022-11-248346Budget
1222102.002022-05-248363Actual
1750816.722023-07-2483612Actual
22130222.002023-12-228317Actual
1348200.002022-05-248314Budget
12564230.002023-03-248314Actual
2000943.002023-10-248356Actual
29294222.002024-07-238364Actual
34616197.572024-11-2383612Actual
2207389.002023-12-228366Actual
12944100.002023-03-248336Budget
9341163.002022-12-228315Actual
513765.002022-08-248346Actual
2305095.002024-01-228366Actual
630860.002022-09-238356Budget
1303860.002023-03-248356Budget
34176222.002024-11-238367Actual
20134160.002023-10-248367Actual
2955256.002024-07-238356Actual
17191182.902023-07-248368Actual
14557237.002023-05-248363Actual
887890.002022-11-248328Budget
16781185.002023-07-248365Actual
37805136.932025-02-2183111Actual
225155.012023-12-2283112Actual
18781131.002023-09-238315Actual
8690200.002022-11-248317Budget
2334841.192024-01-2283211Actual
28581554.122024-06-238318Actual
2947238.002024-07-238326Actual
35414217.752024-12-228328Actual
1426313.532023-04-2383211Actual
1064350.002023-01-228326Budget
1487200.002022-05-248315Budget
3014969.672024-07-2383113Actual
38546106.002025-03-248316Actual
1939228.422023-09-2383511Actual
31894371.002024-09-228317Actual
69655.002022-04-238356Actual
36478290.002025-01-228367Actual
2667200.002022-06-248365Actual
1621781.612023-06-2483111Actual
2609156.002024-04-228346Actual
1138830.002023-02-218373Budget
25950202.002024-04-228365Actual
15117384.422023-05-248318Actual
10924200.002023-01-228317Budget
27429429.882024-05-238318Actual
2609200.002022-06-248315Budget
6961200.002022-10-248314Budget
458580.002022-08-248363Budget
2997100.002022-06-248366Budget
33172257.152024-10-238368Actual
38067225.232025-02-2183612Actual
35038195.002024-12-228365Actual
12767126.002023-03-248365Actual
354340.002022-07-248373Actual
1795156.002023-08-248346Actual
4852209.002022-08-248315Actual
17157126.842023-07-248328Actual
2747110.002022-06-248316Actual
24111251.002024-02-218317Actual
28488445.002024-06-238317Actual
2440453.952024-02-2183411Actual
22640202.002024-01-228363Actual
29677273.002024-07-238367Actual
28233256.002024-06-238365Actual
2473142.002024-03-238373Actual
26304542.002024-04-228318Actual
3216192.252024-09-2283311Actual
2765844.382024-05-2383511Actual
4445157.142022-07-248368Actual
13819108.002023-04-238316Actual
15862115.002023-06-248336Actual
2668200.002022-06-248365Budget
28964153.952024-06-2383612Actual
1694646.002023-07-248356Actual
29910110.342024-07-2383311Actual
31986478.362024-09-228318Actual
222200.002022-04-238314Budget
16039230.002023-06-248367Actual
2881022.042024-06-2383511Actual
10516100.002023-01-228365Budget
1191060.002023-02-218356Budget
28346163.002024-06-238336Actual
9263200.002022-12-228364Budget
38743397.002025-03-248317Actual
37033157.402025-01-2283613Actual
2923196.002024-07-238373Actual
37451120.002025-02-218336Actual
505133.002022-04-238316Actual
26425101.822024-04-2283111Actual
24999121.002024-03-238336Actual
3966136.002022-07-248336Actual
29855184.812024-07-2383111Actual
19598334.002023-10-248313Actual
27139104.002024-05-238316Actual
2724650.002024-05-238356Actual
12377100.002023-03-248313Budget
35976233.002025-01-228363Actual
31097126.292024-08-2383611Actual
3556187.992024-12-2283311Actual
5649113.002022-09-238313Actual
21875125.002023-12-228365Actual
22818173.002024-01-228315Actual
1005380.002022-12-228368Budget
36386104.002025-01-228366Actual
1847911.402023-08-2483112Actual
3397240.002024-11-238326Actual
245239.272024-02-2183112Actual
12705215.002023-03-248315Actual
34408101.822024-11-2383311Actual
30420310.002024-08-238364Actual

Generated 2025-05-23 17:57:52.007 UTC