[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64984.002022-04-258346Actual
69655.002022-04-258356Actual
7100152.002022-10-268315Actual
28844100.762024-06-2583611Actual
122390.002022-05-268363Budget
19809163.002023-10-268315Actual
23262155.632024-01-248368Actual
1025134.422022-04-258328Actual
3443594.382024-11-2583411Actual
27194150.002024-05-258336Actual
245239.272024-02-2383112Actual
17530.002022-04-258373Actual
3906515.652025-03-2683511Actual
10983178.002023-01-248367Actual
3965100.002022-07-268336Budget
35414217.752024-12-248328Actual
30513241.002024-08-258365Actual
1624511.402023-06-2683211Actual
1409100.002022-05-268364Budget
21664232.002023-12-248363Actual
5570141.992022-08-268368Actual
2000943.002023-10-268356Actual
5460200.002022-08-268318Budget
11062295.032023-01-248318Actual
893780.002022-11-268368Budget
14642209.002023-05-268314Actual
9945361.692022-12-248318Actual
32670298.002024-10-258364Actual
3221536.932024-09-2483511Actual
10691100.002023-01-248336Budget
3901173.102025-03-2683311Actual
28431111.002024-06-258366Actual
4525113.002022-08-268313Actual
3553479.482024-12-2483211Actual
6507200.002022-09-258367Budget
630860.002022-09-258356Budget
17600237.002023-08-268363Actual
2399677.002024-02-238346Actual
30861596.552024-08-258318Actual
36974164.412025-01-2483113Actual
4121100.002022-07-268366Budget
27631100.762024-05-2583411Actual
26956372.002024-05-258314Actual
5322169.002022-08-268317Actual
9866200.002022-12-248367Budget
7239100.002022-10-268316Budget
11863100.002023-02-238346Budget
2287139.002022-06-268313Actual
4773200.002022-08-268364Budget
1243880.002023-03-268363Budget
2727997.002024-05-258366Actual
9944200.002022-12-248318Budget
2332063.532024-01-2483111Actual
10319200.002023-01-248314Budget
12565200.002023-03-268314Budget
1797736.002023-08-268356Actual
17565397.002023-08-268313Actual
3862777.002025-03-268346Actual
1496779.002023-05-268366Actual
2549667.782024-03-2583611Actual
32248101.822024-09-2483611Actual
571080.002022-09-258363Budget
2154010.332023-11-2683112Actual
24111251.002024-02-238317Actual
23609331.002024-02-238313Actual
26425101.822024-04-2483111Actual
1838711.402023-08-2683511Actual
7160157.002022-10-268365Actual
32763282.002024-10-258365Actual
39219211.402025-03-2683612Actual
3076248.002022-06-268317Actual
8282200.002022-11-268365Budget
29797261.692024-07-258368Actual
6213100.002022-09-258336Budget
234790.002022-06-268363Budget
754107.002022-04-258366Actual
2446584.802024-02-2383611Actual
6586266.242022-09-258318Actual
10738100.002023-01-248346Budget
3438141.192024-11-2583211Actual
31302155.642024-08-2583213Actual
3127587.222024-08-2583113Actual
22165225.002023-12-248367Actual
36564217.752025-01-248328Actual
6260100.002022-09-258346Budget
26746227.572024-04-2483213Actual
9993196.542022-12-248328Actual
18816185.002023-09-258365Actual
504100.002022-04-258316Budget
34554110.342024-11-2583112Actual
10516100.002023-01-248365Budget
36386104.002025-01-248366Actual
34295219.272024-11-258368Actual
7628200.002022-10-268367Budget
8220200.002022-11-268315Budget
34910451.002024-12-248314Actual
30420310.002024-08-258364Actual
1027036.002023-01-248373Actual
636779.002022-09-258366Actual
22818173.002024-01-248315Actual
33230185.872024-10-2583111Actual
2269787.002024-01-248373Actual
836178.002022-04-258317Actual
14175167.752023-04-258368Actual
37033157.402025-01-2483613Actual
2765844.382024-05-2583511Actual
32635493.002024-10-258314Actual
26304542.002024-04-248318Actual
2668200.002022-06-268365Budget
1827867.782023-08-2683111Actual
29910110.342024-07-2583311Actual
23970117.002024-02-238336Actual
1990295.002023-10-268316Actual
39157128.422025-03-2683112Actual
1898141.002023-09-258356Actual
28488445.002024-06-258317Actual
8361153.002022-11-268316Actual
2653411.402024-04-2483511Actual
35976233.002025-01-248363Actual
5381200.002022-08-268367Budget
15117384.422023-05-268318Actual
781580.002022-10-268368Budget
35038195.002024-12-248365Actual
10692141.002023-01-248336Actual
34790375.002024-12-248313Actual
1931114.592023-09-2583211Actual
1138921.002023-02-238373Actual
10844115.002023-01-248366Actual
2207389.002023-12-248366Actual
7159200.002022-10-268365Budget
3603369.002025-01-248373Actual
3676543.312025-01-2483511Actual
8281140.002022-11-268365Actual
21841194.002023-12-248315Actual
915424.002022-12-248373Actual
2019151.002022-05-268367Actual
578942.002022-09-258373Actual
5242100.002022-08-268366Budget
16839111.002023-07-268316Actual
37747296.542025-02-238368Actual
13319200.002023-03-268318Budget
174776.082023-07-2683212Actual
466240.002022-08-268373Budget
27048281.002024-05-258315Actual
37090436.002025-02-238313Actual
37627303.002025-02-238367Actual
1789732.002023-08-268326Actual
2435026.292024-02-2383211Actual
3403132.002022-07-268313Actual
34100.002022-04-258313Budget
2997100.002022-06-268366Budget
31894371.002024-09-248317Actual
11718123.002023-02-238316Actual
30981148.632024-08-2583111Actual
1851216.722023-08-2683612Actual
354340.002022-07-268373Actual
21749196.002023-12-248314Actual
29294222.002024-07-258364Actual
424200.002022-04-258365Budget
1531950.762023-05-2683411Actual
7895114.002022-11-268313Actual
2472200.002022-06-268314Budget
391650.002022-07-268326Budget
34616197.572024-11-2583612Actual
33640344.002024-11-258313Actual
29735479.882024-07-258318Actual
1847911.402023-08-2683112Actual
5382136.002022-08-268367Actual
20782145.002023-11-268364Actual
19163437.452023-09-258318Actual
1724970.972023-07-2683111Actual
3100940.122024-08-2583211Actual
1866147.002023-09-258373Actual
952751.002022-12-248326Actual
25141306.002024-03-258317Actual
1933822.042023-09-2583311Actual
1686628.002023-07-268326Actual
10595120.002023-01-248316Actual
154118.212023-05-2683112Actual
6695100.002022-09-258368Budget
2286100.002022-06-268313Budget
1461444.002023-05-268373Actual
1222102.002022-05-268363Actual
10845100.002023-01-248366Budget
17071169.002023-07-268367Actual
30478264.002024-08-258315Actual
13759117.002023-04-258365Actual
11640100.002023-02-238365Budget
967050.002022-12-248356Budget
3868100.002022-07-268316Budget
896100.002022-04-258367Budget
27457317.752024-05-258328Actual
3137138.002022-06-268367Actual
25296187.452024-03-258368Actual
840860.002022-11-268326Budget
28643214.722024-06-258368Actual
4710280.002022-08-268314Budget
3517780.002024-12-248346Actual
34000144.002024-11-258336Actual
33346113.532024-10-2583611Actual
14882109.002023-05-268336Actual
3343224.162024-10-2583212Actual
1435051.822023-04-2583611Actual
4338200.002022-07-268318Budget
6261114.002022-09-258346Actual
728763.002022-10-268326Actual
2716647.002024-05-258326Actual
4772178.002022-08-268364Actual
2239746.502023-12-2483311Actual
1390070.002023-04-258346Actual
1942567.782023-09-2583611Actual
1750816.722023-07-2683612Actual
16159234.422023-06-268368Actual
18159288.972023-08-268318Actual
16781185.002023-07-268365Actual
34408101.822024-11-2583311Actual
3732167.002022-07-268315Actual
33675205.002024-11-258363Actual
2142153.952023-11-2683411Actual
1423567.782023-04-2583111Actual
5836280.002022-09-258314Budget
13099101.002023-03-268366Actual
1881100.002022-05-268366Budget
11251158.002023-02-238313Actual
32821144.002024-10-258316Actual
977273.812022-04-258318Actual
391764.002022-07-268326Actual
15656141.002023-06-268364Actual
3216200.002022-06-268318Budget
3397240.002024-11-258326Actual
1223680.002023-02-238328Budget
30768358.002024-08-258317Actual
2106996.002023-11-268366Actual
33795242.002024-11-258364Actual
3685596.512025-01-2483112Actual
9263200.002022-12-248364Budget
36478290.002025-01-248367Actual
2291089.002024-01-248316Actual
32515344.002024-10-258313Actual
37245317.002025-02-238364Actual
3172439.002024-09-248326Actual
19105259.002023-09-258367Actual
24886147.002024-03-258365Actual
30385393.002024-08-258314Actual
39038127.362025-03-2683411Actual
1836037.992023-08-2683411Actual
3688324.162025-01-2483212Actual
8879135.932022-11-268328Actual

Generated 2025-05-26 02:48:19.836 UTC