[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23142257.002024-01-248367Actual
2446584.802024-02-2383611Actual
27336332.002024-05-258317Actual
1636043.312023-06-2683611Actual
38240375.002025-03-268313Actual
33675205.002024-11-258363Actual
1800983.002023-08-268366Actual
30091173.102024-07-2583612Actual
11111143.512023-01-248328Actual
3488294.002024-12-248373Actual
13724203.002023-04-258315Actual
2301767.002024-01-248356Actual
346479.002022-07-268363Actual
3138100.002022-06-268367Budget
35976233.002025-01-248363Actual
1936540.122023-09-2583411Actual
13099101.002023-03-268366Actual
3652157.002022-07-268364Actual
1998369.002023-10-268346Actual
12706200.002023-03-268315Budget
855172.002022-11-268356Actual
37747296.542025-02-238368Actual
25234367.752024-03-258318Actual
6834103.002022-10-268363Actual
31986478.362024-09-248318Actual
25733213.002024-04-248363Actual
37210471.002025-02-238314Actual
458580.002022-08-268363Budget
2872951.822024-06-2583211Actual
3520351.002024-12-248356Actual
31604279.002024-09-248315Actual
174776.082023-07-2683212Actual
18781131.002023-09-258315Actual
13508341.002023-04-258313Actual
1928381.612023-09-2583111Actual
32398139.852024-09-2483113Actual
19717192.002023-10-268314Actual
976200.002022-04-258318Budget
31837102.002024-09-248366Actual
3627336.002025-01-248326Actual
9575138.002022-12-248336Actual
29294222.002024-07-258364Actual
19844135.002023-10-268365Actual
7239100.002022-10-268316Budget
3573456.082024-12-2483212Actual
38743397.002025-03-268317Actual
1251730.002023-03-268373Budget
1165142.002022-05-268313Actual
29259385.002024-07-258314Actual
32106167.782024-09-2483111Actual
11437260.002023-02-238314Actual
164189.272023-06-2683112Actual
4524100.002022-08-268313Budget
33346113.532024-10-2583611Actual
850479.002022-11-268346Actual
12376124.002023-03-268313Actual
3458243.312024-11-2583212Actual
35942308.002025-01-248313Actual
2332063.532024-01-2483111Actual
2727997.002024-05-258366Actual
3868100.002022-07-268316Budget
2786978.452024-05-2583113Actual
1019380.002023-01-248363Budget
1724970.972023-07-2683111Actual
1078560.002023-01-248356Budget
3177881.002024-09-248346Actual
27986398.002024-06-258313Actual
11250100.002023-02-238313Budget
27631100.762024-05-2583411Actual
26365222.302024-04-248368Actual
21126195.002023-11-268317Actual
2239746.502023-12-2483311Actual
7160157.002022-10-268365Actual
2291089.002024-01-248316Actual
30626120.002024-08-258336Actual
8361153.002022-11-268316Actual
1392651.002023-04-258356Actual
14676114.002023-05-268364Actual
14053238.002023-04-258367Actual
29139397.002024-07-258313Actual
21664232.002023-12-248363Actual
2546326.292024-03-2583511Actual
12377100.002023-03-268313Budget
13819108.002023-04-258316Actual
28844100.762024-06-2583611Actual
972788.002022-12-248366Actual
18187135.932023-08-268328Actual
3556187.992024-12-2483311Actual
10924200.002023-01-248317Budget
518360.002022-08-268356Budget
34496167.782024-11-2583611Actual
7627191.002022-10-268367Actual
8281140.002022-11-268365Actual
9806200.002022-12-248317Budget
30981148.632024-08-2583111Actual
2287139.002022-06-268313Actual
21219395.032023-11-268318Actual
2530147.002022-06-268364Actual
16839111.002023-07-268316Actual
1482792.002023-05-268316Actual
2878396.512024-06-2583411Actual
1426313.532023-04-2583211Actual
1931114.592023-09-2583211Actual
33760376.002024-11-258314Actual
195106.082023-09-2583212Actual
13630167.002023-04-258314Actual
12705215.002023-03-268315Actual
1186286.002023-02-238346Actual
616550.002022-09-258326Budget
2286100.002022-06-268313Budget
6261114.002022-09-258346Actual
7706200.002022-10-268318Budget
10133121.002023-01-248313Actual
1583420.002023-06-268326Actual
8080200.002022-11-268314Budget
3688324.162025-01-2483212Actual
130030.002022-05-268373Budget
4992116.002022-08-268316Actual
38601155.002025-03-268336Actual
1025134.422022-04-258328Actual
2543634.802024-03-2583411Actual
38686117.002025-03-268366Actual
6586266.242022-09-258318Actual
37860116.722025-02-2383311Actual
2201475.002023-12-248346Actual
6366100.002022-09-258366Budget
2019151.002022-05-268367Actual
16568211.002023-07-268363Actual
364172.002022-04-258315Actual
4121100.002022-07-268366Budget
14018197.002023-04-258317Actual
13319200.002023-03-268318Budget
31391402.002024-09-248313Actual
4993100.002022-08-268316Budget
2245784.802023-12-2483611Actual
122390.002022-05-268363Budget
2671974.942024-04-2483113Actual
14642209.002023-05-268314Actual
728660.002022-10-268326Budget
1772100.002022-05-268346Budget
1243976.002023-03-268363Actual
3553479.482024-12-2483211Actual
3438141.192024-11-2583211Actual
24793104.002024-03-258364Actual
30029118.852024-07-2583112Actual
27929243.362024-05-2583613Actual
39099147.572025-03-2683611Actual
11062295.032023-01-248318Actual
1431735.872023-04-2583411Actual
3071190.002024-08-258366Actual
15749163.002023-06-268365Actual
4710280.002022-08-268314Budget
36386104.002025-01-248366Actual
12298100.002023-02-238368Budget
326490.002022-06-268328Budget
20747241.002023-11-268314Actual
2039349.702023-10-2683411Actual
35151132.002024-12-248336Actual
24999121.002024-03-258336Actual
2334841.192024-01-2483211Actual
1176768.002023-02-238326Actual
24203310.182024-02-238318Actual
3783332.672025-02-2383211Actual
2207389.002023-12-248366Actual
2254817.782023-12-2483612Actual
3323155.632022-06-268368Actual
466240.002022-08-268373Budget
3065271.002024-08-258346Actual
3343224.162024-10-2583212Actual
12627200.002023-03-268364Budget
33887271.002024-11-258365Actual
3898473.102025-03-2683211Actual
22251148.052023-12-248328Actual
3148387.002024-09-248373Actual
225155.012023-12-2483112Actual
2405467.002024-02-238366Actual
3590280.002022-07-268314Budget
3284834.002024-10-258326Actual
8690200.002022-11-268317Budget
2988341.192024-07-2583211Actual
12768100.002023-03-268365Budget
2579267.002024-04-248373Actual
31217188.002024-08-2583612Actual
10319200.002023-01-248314Budget
1866147.002023-09-258373Actual
11063200.002023-01-248318Budget
35885162.662024-12-2483613Actual
35096102.002024-12-248316Actual
3137138.002022-06-268367Actual
1348200.002022-05-268314Budget
23609331.002024-02-238313Actual
6774100.002022-10-268313Budget
15621183.002023-06-268314Actual
3216192.252024-09-2483311Actual
26746227.572024-04-2483213Actual
8457100.002022-11-268336Budget
4914200.002022-08-268365Budget
11718123.002023-02-238316Actual
1594778.002023-06-268366Actual
182044.002022-05-268356Actual
2611748.002024-04-248356Actual
17719137.002023-08-268364Actual
35293356.002024-12-248317Actual
2505134.002024-03-258356Actual
9479140.002022-12-248316Actual
2893025.232024-06-2583212Actual
2502566.002024-03-258346Actual
15024295.002023-05-268317Actual
20220178.362023-10-268328Actual
1191060.002023-02-238356Budget
2997100.002022-06-268366Budget
16894106.002023-07-268336Actual
69550.002022-04-258356Budget
11436200.002023-02-238314Budget
1529233.742023-05-2683311Actual
2269787.002024-01-248373Actual
6445264.002022-09-258317Actual
2103958.002023-11-268356Actual
1795156.002023-08-268346Actual
16097342.002023-06-268318Actual
2399677.002024-02-238346Actual
2540932.672024-03-2583311Actual
36564217.752025-01-248328Actual
19598334.002023-10-268313Actual
9263200.002022-12-248364Budget
234674.002022-06-268363Actual
8220200.002022-11-268315Budget
2890100.002022-06-268346Budget
32048254.122024-09-248368Actual
29445112.002024-07-258316Actual
4120137.002022-07-268366Actual
36443414.002025-01-248317Actual
2193376.002023-12-248316Actual
636779.002022-09-258366Actual
781580.002022-10-268368Budget
5508160.182022-08-268328Actual
1895555.002023-09-258346Actual
406057.002022-07-268356Actual
38125113.532025-02-2383113Actual
36916151.832025-01-2483612Actual

Generated 2025-05-25 12:26:45.875 UTC