[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
966942.002022-12-318356Actual
2668200.002022-07-038365Budget
2020100.002022-06-028367Budget
3906515.652025-04-0283511Actual
144355.012023-05-0283212Actual
3005725.232024-08-0183212Actual
38067225.232025-03-0283612Actual
8938105.632022-12-038368Actual
13319200.002023-04-028318Budget
840860.002022-12-038326Budget
616453.002022-10-028326Actual
1429051.822023-05-0283311Actual
1959200.002022-06-028317Budget
571183.002022-10-028363Actual
4710280.002022-09-028314Budget
458474.002022-09-028363Actual
3221536.932024-10-0183511Actual
55240.002022-05-028326Budget
30420310.002024-09-018364Actual
3076248.002022-07-038317Actual
354240.002022-08-028373Budget
5460200.002022-09-028318Budget
255548.212024-04-0183112Actual
8751200.002022-12-038367Budget
12377100.002023-04-028313Budget
16653246.002023-08-028314Actual
2019151.002022-06-028367Actual
17129314.722023-08-028318Actual
4120137.002022-08-028366Actual
36797100.762025-01-3183611Actual
33675205.002024-12-028363Actual
10595120.002023-01-318316Actual
423140.002022-05-028365Actual
1392651.002023-05-028356Actual
245239.272024-03-0183112Actual
22251148.052023-12-318328Actual
1529233.742023-06-0283311Actual
2172143.002023-12-318373Actual
26425101.822024-05-0183111Actual
279440.002022-07-038326Budget
11499200.002023-03-028364Budget
32728293.002024-11-018315Actual
13427100.002023-04-028368Budget
6587200.002022-10-028318Budget
2443112.462024-03-0183511Actual
10692141.002023-01-318336Actual
505133.002022-05-028316Actual
2747110.002022-07-038316Actual
33640344.002024-12-028313Actual
3065271.002024-09-018346Actual
2609200.002022-07-038315Budget
38836470.792025-04-028318Actual
2399677.002024-03-018346Actual
9945361.692022-12-318318Actual
25176221.002024-04-018367Actual
1954111.402023-10-0283612Actual
12297129.872023-03-028368Actual
35003335.002024-12-318315Actual
616550.002022-10-028326Budget
242535.002022-07-038373Actual
2239746.502023-12-3183311Actual
177398.002022-06-028346Actual
32458141.612024-10-0183613Actual
2402264.002024-03-018356Actual
10516100.002023-01-318365Budget
34408101.822024-12-0283311Actual
2147151.082022-06-028328Actual
2502566.002024-04-018346Actual
8611100.002022-12-038366Budget
34000144.002024-12-028336Actual
7160157.002022-11-028365Actual
21988122.002023-12-318336Actual
2843200.002022-07-038336Budget
12991100.002023-04-028346Budget
6261114.002022-10-028346Actual
23107225.002024-01-318317Actual
17812167.002023-09-028365Actual
6695100.002022-10-028368Budget
1223680.002023-03-028328Budget
37033157.402025-01-3183613Actual
636779.002022-10-028366Actual
7567264.002022-11-028317Actual
2045448.632023-11-0283611Actual
26990240.002024-06-018364Actual
17600237.002023-09-028363Actual
38686117.002025-04-028366Actual
24999121.002024-04-018336Actual
222200.002022-05-028314Budget
1535377.362023-06-0283611Actual
1348200.002022-06-028314Budget
2650746.502024-05-0183411Actual
19844135.002023-11-028365Actual
23142257.002024-01-318367Actual
2093281.002023-12-038316Actual
12048187.002023-03-028317Actual
23262155.632024-01-318368Actual
33551148.622024-11-0183213Actual
18604202.002023-10-028363Actual
2615066.002024-05-018366Actual
8140200.002022-12-038364Budget
1186286.002023-03-028346Actual
28198264.002024-07-028315Actual
15621183.002023-07-038314Actual
28643214.722024-07-028368Actual
424200.002022-05-028365Budget
2667200.002022-07-038365Actual
37747296.542025-03-028368Actual
2057015.652023-11-0283612Actual
31697124.002024-10-018316Actual
25733213.002024-05-018363Actual
1025134.422022-05-028328Actual
11718123.002023-03-028316Actual
34295219.272024-12-028368Actual
9726100.002022-12-318366Budget
1895555.002023-10-028346Actual
578942.002022-10-028373Actual
22284158.662023-12-318368Actual
4445157.142022-08-028368Actual
683590.002022-11-028363Budget
11250100.002023-03-028313Budget
2497120.002024-04-018326Actual
601200.002022-05-028336Budget
9262196.002022-12-318364Actual
2237035.872023-12-3183211Actual
21219395.032023-12-038318Actual
406057.002022-08-028356Actual
8282200.002022-12-038365Budget
21749196.002023-12-318314Actual
1697998.002023-08-028366Actual
1176768.002023-03-028326Actual
12298100.002023-03-028368Budget
3075200.002022-07-038317Budget
1588864.002023-07-038346Actual
22640202.002024-01-318363Actual
3328576.292024-11-0183311Actual
10457200.002023-01-318315Budget
38898237.452025-04-028368Actual
13240200.002023-04-028367Budget
3512345.002024-12-318326Actual
37805136.932025-03-0283111Actual
3517780.002024-12-318346Actual
27429429.882024-06-018318Actual
1887474.002023-10-028316Actual
2947238.002024-08-018326Actual
17430.002022-05-028373Budget
9341163.002022-12-318315Actual
8281140.002022-12-038365Actual
8360100.002022-12-038316Budget
9576100.002022-12-318336Budget
2540932.672024-04-0183311Actual
28701185.872024-07-0283111Actual
32635493.002024-11-018314Actual
3632790.002025-01-318346Actual
2334841.192024-01-3183211Actual
34554110.342024-12-0283112Actual
2301767.002024-01-318356Actual
11171100.002023-01-318368Budget
13759117.002023-05-028365Actual
28964153.952024-07-0283612Actual
3803323.102025-03-0283212Actual
3591245.002022-08-028314Actual
19070265.002023-10-028317Actual
27457317.752024-06-018328Actual
3284834.002024-11-018326Actual
14642209.002023-06-028314Actual
23915113.002024-03-018316Actual
2807891.002024-07-028373Actual
2103958.002023-12-038356Actual
6446200.002022-10-028317Budget
36246150.002025-01-318316Actual
1933822.042023-10-0283311Actual
2332063.532024-01-3183111Actual
35038195.002024-12-318365Actual
1083126.842022-05-028368Actual
20747241.002023-12-038314Actual
31986478.362024-10-018318Actual
6960220.002022-11-028314Actual
10984200.002023-01-318367Budget
12376124.002023-04-028313Actual
7816108.662022-11-028368Actual
571080.002022-10-028363Budget
3035794.002024-09-018373Actual
33346113.532024-11-0183611Actual
33230185.872024-11-0183111Actual
12109138.002023-03-028367Actual
11063200.002023-01-318318Budget
31155128.422024-09-0183112Actual
952660.002022-12-318326Budget
30626120.002024-09-018336Actual
1960190.002022-06-028317Actual
29139397.002024-08-018313Actual
27048281.002024-06-018315Actual
32248101.822024-10-0183611Actual
7568200.002022-11-028317Budget
3325869.912024-11-0183211Actual
1594778.002023-07-038366Actual
9399200.002022-12-318365Budget
3402694.002024-12-028346Actual
3403132.002022-08-028313Actual
2746100.002022-07-038316Budget
9805223.002022-12-318317Actual
887890.002022-12-038328Budget
20662221.002023-12-038363Actual
1390070.002023-05-028346Actual
174506.082023-08-0283112Actual
37860116.722025-03-0283311Actual
3685596.512025-01-3183112Actual
33795242.002024-12-028364Actual
12767126.002023-04-028365Actual
10923197.002023-01-318317Actual
6214140.002022-10-028336Actual
3216200.002022-07-038318Budget
6260100.002022-10-028346Budget
34674157.402024-12-0283113Actual
2287139.002022-07-038313Actual
835200.002022-05-028317Budget
1191060.002023-03-028356Budget
2923196.002024-08-018373Actual
38864179.872025-04-028328Actual
3106396.512024-09-0183411Actual
3918556.082025-04-0283212Actual
1739280.552023-08-0283611Actual
36974164.412025-01-3183113Actual
36301144.002025-01-318336Actual
8690200.002022-12-038317Budget
13239177.002023-04-028367Actual
28902126.292024-07-0283112Actual
22605351.002024-01-318313Actual
10515146.002023-01-318365Actual
7021200.002022-11-028364Budget
12110200.002023-03-028367Budget
5837278.002022-10-028314Actual
1851216.722023-09-0283612Actual
1446613.532023-05-0283612Actual
8458140.002022-12-038336Actual
69550.002022-05-028356Budget
2692895.002024-06-018373Actual
3118344.382024-09-0183212Actual
3290297.002024-11-018346Actual
5089118.002022-09-028336Actual

Generated 2025-06-01 09:29:20.351 UTC