[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16688124.002023-07-238364Actual
2245784.802023-12-2183611Actual
24264234.422024-02-208368Actual
2095930.002023-11-238326Actual
27549179.492024-05-2283111Actual
6445264.002022-09-228317Actual
1583420.002023-06-238326Actual
1726150.002022-05-238336Actual
27692126.292024-05-2283611Actual
6261114.002022-09-228346Actual
1176650.002023-02-208326Budget
3216200.002022-06-238318Budget
37125292.002025-02-208363Actual
1621781.612023-06-2383111Actual
4993100.002022-08-238316Budget
2952688.002024-07-228346Actual
16039230.002023-06-238367Actual
4524100.002022-08-238313Budget
33583238.102024-10-2283613Actual
1838711.402023-08-2383511Actual
26779162.662024-04-2183613Actual
1750816.722023-07-2383612Actual
23262155.632024-01-218368Actual
5649113.002022-09-228313Actual
36386104.002025-01-218366Actual
3685596.512025-01-2183112Actual
2019151.002022-05-238367Actual
32961129.002024-10-228366Actual
2299160.002024-01-218346Actual
754107.002022-04-228366Actual
35648115.652024-12-2183611Actual
18066268.002023-08-238317Actual
15656141.002023-06-238364Actual
4339219.272022-07-238318Actual
1005380.002022-12-218368Budget
38546106.002025-03-238316Actual
999290.002022-12-218328Budget
2402264.002024-02-208356Actual
10318217.002023-01-218314Actual
23609331.002024-02-208313Actual
4710280.002022-08-238314Budget
37747296.542025-02-208368Actual
3590280.002022-07-238314Budget
25698293.002024-04-218313Actual
1636043.312023-06-2383611Actual
34295219.272024-11-228368Actual
3676543.312025-01-2183511Actual
130030.002022-05-238373Budget
15714146.002023-06-238315Actual
30385393.002024-08-228314Actual
11719100.002023-02-208316Budget
39099147.572025-03-2383611Actual
24639372.002024-03-228313Actual
6960220.002022-10-238314Actual
3627336.002025-01-218326Actual
22223295.032023-12-218318Actual
39337213.542025-03-2383613Actual
29642383.002024-07-228317Actual
25915234.002024-04-218315Actual
38240375.002025-03-238313Actual
850479.002022-11-238346Actual
3127587.222024-08-2283113Actual
242430.002022-06-238373Budget
36564217.752025-01-218328Actual
3862777.002025-03-238346Actual
2609156.002024-04-218346Actual
12047200.002023-02-208317Budget
18187135.932023-08-238328Actual
1191060.002023-02-208356Budget
1954111.402023-09-2283612Actual
14175167.752023-04-228368Actual
225155.012023-12-2183112Actual
35038195.002024-12-218365Actual
2497120.002024-03-228326Actual
1390070.002023-04-228346Actual
31752143.002024-09-218336Actual
8360100.002022-11-238316Budget
1733156.082023-07-2383411Actual
1164100.002022-05-238313Budget
33138210.182024-10-228328Actual
28844100.762024-06-2283611Actual
10319200.002023-01-218314Budget
33052278.002024-10-228367Actual
22640202.002024-01-218363Actual
2098200.002022-05-238318Budget
245239.272024-02-2083112Actual
205395.012023-10-2383212Actual
9590.002022-04-228363Budget
2148251.822023-11-2383611Actual
27336332.002024-05-228317Actual
28140242.002024-06-228364Actual
20220178.362023-10-238328Actual
22130222.002023-12-218317Actual
1409100.002022-05-238364Budget
1842148.632023-08-2383611Actual
37685454.122025-02-208318Actual
1025134.422022-04-228328Actual
32398139.852024-09-2183113Actual
977273.812022-04-228318Actual
23764167.002024-02-208364Actual
32188108.212024-09-2183411Actual
1289550.002023-03-238326Budget
1243880.002023-03-238363Budget
9342200.002022-12-218315Budget
26871282.002024-05-228363Actual
2254817.782023-12-2183612Actual
26209320.002024-04-218317Actual
3906515.652025-03-2383511Actual
15024295.002023-05-238317Actual
39219211.402025-03-2383612Actual
3148387.002024-09-218373Actual
2154010.332023-11-2383112Actual
6696149.572022-09-228368Actual
1847911.402023-08-2383112Actual
11171100.002023-01-218368Budget
738280.002022-10-238346Budget
332490.002022-06-238368Budget
26836345.002024-05-228313Actual
2099260.182022-05-238318Actual
38778255.002025-03-238367Actual
11718123.002023-02-208316Actual
1887474.002023-09-228316Actual
2269787.002024-01-218373Actual
20627372.002023-11-238313Actual
3100940.122024-08-2283211Actual
34408101.822024-11-2283311Actual
4852209.002022-08-238315Actual
1550200.002022-05-238365Budget
245502.892024-02-2083212Actual
20874181.002023-11-238365Actual
12943128.002023-03-238336Actual
17430.002022-04-228373Budget
2071950.002023-11-238373Actual
32821144.002024-10-228316Actual
1408154.002022-05-238364Actual
2443112.462024-02-2083511Actual
19717192.002023-10-238314Actual
21219395.032023-11-238318Actual
33466170.982024-10-2283612Actual
6507200.002022-09-228367Budget
12297129.872023-02-208368Actual
4013101.002022-07-238346Actual
7568200.002022-10-238317Budget
1628100.002022-05-238316Budget
2601062.002024-04-218316Actual
2645343.312024-04-2183211Actual
2093281.002023-11-238316Actual
896100.002022-04-228367Budget
8220200.002022-11-238315Budget
31986478.362024-09-218318Actual
3328576.292024-10-2283311Actual
31217188.002024-08-2283612Actual
2057015.652023-10-2383612Actual
10984200.002023-01-218367Budget
25296187.452024-03-228368Actual
1429051.822023-04-2283311Actual
1836037.992023-08-2383411Actual
33887271.002024-11-228365Actual
2891101.002022-06-238346Actual
3731200.002022-07-238315Budget
33524134.592024-10-2283113Actual
2196031.002023-12-218326Actual
3918556.082025-03-2383212Actual
15621183.002023-06-238314Actual
3408492.002024-11-228366Actual
3035794.002024-08-228373Actual
2355212.462024-01-2183612Actual
28291135.002024-06-228316Actual
3118344.382024-08-2283212Actual
28106493.002024-06-228314Actual
13099101.002023-03-238366Actual
9479140.002022-12-218316Actual
32635493.002024-10-228314Actual
3067858.002024-08-228356Actual
31097126.292024-08-2283611Actual
8282200.002022-11-238365Budget
8689180.002022-11-238317Actual
11062295.032023-01-218318Actual
7160157.002022-10-238365Actual
16746185.002023-07-238315Actual
8752169.002022-11-238367Actual
1138830.002023-02-208373Budget
571183.002022-09-228363Actual
5090100.002022-08-238336Budget
6214140.002022-09-228336Actual
1251647.002023-03-238373Actual
32048254.122024-09-218368Actual
16004256.002023-06-238317Actual
1243976.002023-03-238363Actual
2305095.002024-01-218366Actual
836178.002022-04-228317Actual
1959200.002022-05-238317Budget
6635100.002022-09-228328Budget
30208155.642024-07-2283613Actual
2540932.672024-03-2283311Actual
23915113.002024-02-208316Actual
16781185.002023-07-238365Actual
3865375.002025-03-238356Actual
12768100.002023-03-238365Budget
1730435.872023-07-2383311Actual
36246150.002025-01-218316Actual
2370142.002024-02-208373Actual
33404101.822024-10-2283112Actual
2033925.232023-10-2383211Actual
30923313.212024-08-228368Actual
10133121.002023-01-218313Actual
26990240.002024-05-228364Actual
24851143.002024-03-228315Actual
32876130.002024-10-228336Actual
3137138.002022-06-238367Actual
34554110.342024-11-2283112Actual
38125113.532025-02-2083113Actual
2893025.232024-06-2283212Actual
6508180.002022-09-228367Actual
3652157.002022-07-238364Actual
1591457.002023-06-238356Actual
6116107.002022-09-228316Actual
9341163.002022-12-218315Actual
1647610.332023-06-2383612Actual
2437735.872024-02-2083311Actual
18816185.002023-09-228365Actual
20134160.002023-10-238367Actual
29971116.722024-07-2283611Actual
23200285.932024-01-218318Actual
33551148.622024-10-2283213Actual
4914200.002022-08-238365Budget
3582581.962024-12-2183113Actual
29937103.952024-07-2283411Actual
33675205.002024-11-228363Actual
22965103.002024-01-218336Actual
30420310.002024-08-228364Actual
2716647.002024-05-228326Actual
15179166.242023-05-238368Actual
2615066.002024-04-218366Actual
35448257.152024-12-218368Actual
22605351.002024-01-218313Actual
31837102.002024-09-218366Actual
12944100.002023-03-238336Budget
855172.002022-11-238356Actual
32248101.822024-09-2183611Actual
2996130.002022-06-238366Actual
30768358.002024-08-228317Actual
8690200.002022-11-238317Budget
33346113.532024-10-2283611Actual
1111080.002023-01-218328Budget
15145143.512023-05-238328Actual
36478290.002025-01-218367Actual
25950202.002024-04-218365Actual

Generated 2025-05-22 07:44:38.074 UTC