[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30626120.002024-10-248336Actual
1789732.002023-10-258326Actual
16781185.002023-09-248365Actual
326490.002022-08-258328Budget
32106167.782024-11-2383111Actual
37001181.962025-03-2583213Actual
31217188.002024-10-2483612Actual
3520351.002025-02-228356Actual
33138210.182024-12-248328Actual
29049232.842024-08-2483213Actual
754107.002022-06-248366Actual
31928311.002024-11-238367Actual
24145188.002024-04-238367Actual
17129314.722023-09-248318Actual
24203310.182024-04-238318Actual
8361153.002023-01-258316Actual
7816108.662022-12-258368Actual
255816.082024-05-2483212Actual
13428191.992023-05-258368Actual
15749163.002023-08-258365Actual
28140242.002024-08-248364Actual
26871282.002024-07-248363Actual
1954111.402023-11-2483612Actual
2727997.002024-07-248366Actual
36153313.002025-03-258315Actual
22165225.002024-02-228367Actual
26065100.002024-06-238336Actual
35942308.002025-03-258313Actual
11577200.002023-04-248315Budget
8141175.002023-01-258364Actual
18723137.002023-11-248364Actual
5381200.002022-10-258367Budget
23729224.002024-04-238314Actual
1583420.002023-08-258326Actual
3446234.802025-01-2483511Actual
10923197.002023-03-258317Actual
17530.002022-06-248373Actual
2666115.652024-06-2383612Actual
3966136.002022-09-248336Actual
18066268.002023-10-258317Actual
354240.002022-09-248373Budget
30981148.632024-10-2483111Actual
34176222.002025-01-248367Actual
35767225.232025-02-2283612Actual
2692895.002024-07-248373Actual
346479.002022-09-248363Actual
3553479.482025-02-2283211Actual
28198264.002024-08-248315Actual
12706200.002023-05-258315Budget
234674.002022-08-258363Actual
30889207.152024-10-248328Actual
30861596.552024-10-248318Actual
9865139.002023-02-228367Actual
2095930.002024-01-258326Actual
31511423.002024-11-238314Actual
26746227.572024-06-2383213Actual
17157126.842023-09-248328Actual
21219395.032024-01-258318Actual
1131089.002023-04-248363Actual
23228152.602024-03-248328Actual
130121.002022-07-258373Actual
22605351.002024-03-248313Actual
2955256.002024-09-238356Actual
25915234.002024-06-238315Actual
504050.002022-10-258326Budget
1942567.782023-11-2483611Actual
30513241.002024-10-248365Actual
1636043.312023-08-2583611Actual
223217.002022-06-248314Actual
14175167.752023-06-248368Actual
2947238.002024-09-238326Actual
28609226.842024-08-248328Actual
6586266.242022-11-248318Actual
962377.002023-02-228346Actual
14769122.002023-07-258365Actual
3067858.002024-10-248356Actual
25820270.002024-06-238314Actual
293750.002022-08-258356Budget
976200.002022-06-248318Budget
1408154.002022-07-258364Actual
2615066.002024-06-238366Actual
38898237.452025-05-258368Actual
1931114.592023-11-2483211Actual
9866200.002023-02-228367Budget
10983178.002023-03-258367Actual
25855187.002024-06-238364Actual
2196031.002024-02-228326Actual
220890.002022-07-258368Budget
5648100.002022-11-248313Budget
2239746.502024-02-2283311Actual
1078668.002023-03-258356Actual
38836470.792025-05-258318Actual
803232.002023-01-258373Actual
3800586.932025-04-2483112Actual
34353215.662025-01-2483111Actual
4524100.002022-10-258313Budget
34141387.002025-01-248317Actual
25262179.872024-05-248328Actual
35038195.002025-02-228365Actual
24111251.002024-04-238317Actual
10318217.002023-03-258314Actual
38240375.002025-05-258313Actual
2653411.402024-06-2383511Actual
28021254.002024-08-248363Actual
31334159.152024-10-2483613Actual
9262196.002023-02-228364Actual
1998369.002023-12-258346Actual
3857360.002025-05-258326Actual
24759220.002024-05-248314Actual
3059860.002024-10-248326Actual
15501408.002023-08-258313Actual
1423567.782023-06-2483111Actual
578840.002022-11-248373Budget
27631100.762024-07-2483411Actual
10379200.002023-03-258364Budget
1176650.002023-04-248326Budget
38395235.002025-05-258364Actual
1686628.002023-09-248326Actual
7099200.002022-12-258315Budget
20253222.302023-12-258368Actual
27929243.362024-07-2483613Actual
1482792.002023-07-258316Actual
5649113.002022-11-248313Actual
18689220.002023-11-248314Actual
2242453.952024-02-2283411Actual
5976206.002022-11-248315Actual
648100.002022-06-248346Budget
195106.082023-11-2483212Actual
17565397.002023-10-258313Actual
7489100.002022-12-258366Budget
1535377.362023-07-2583611Actual
11171100.002023-03-258368Budget
35096102.002025-02-228316Actual
4013101.002022-09-248346Actual
3898473.102025-05-2583211Actual
19717192.002023-12-258314Actual
1027130.002023-03-258373Budget
32306124.172024-11-2383112Actual
14882109.002023-07-258336Actual
13759117.002023-06-248365Actual
887890.002023-01-258328Budget
3071190.002024-10-248366Actual
2878396.512024-08-2483411Actual
5322169.002022-10-258317Actual
242430.002022-08-258373Budget
13098100.002023-05-258366Budget
1409100.002022-07-258364Budget
255548.212024-05-2483112Actual
167640.002022-07-258326Budget
36061480.002025-03-258314Actual
27220106.002024-07-248346Actual
2648049.702024-06-2383311Actual
1765741.002023-10-258373Actual
6038200.002022-11-248365Budget
2352010.332024-03-2483112Actual
19191190.482023-11-248328Actual
29937103.952024-09-2383411Actual
1833337.992023-10-2583311Actual
907786.002023-02-228363Actual
2071950.002024-01-258373Actual
5382136.002022-10-258367Actual
13319200.002023-05-258318Budget
32961129.002024-12-248366Actual
5090100.002022-10-258336Budget
12991100.002023-05-258346Budget
17430.002022-06-248373Budget
2148251.822024-01-2583611Actual
26990240.002024-07-248364Actual
15714146.002023-08-258315Actual
2157314.592024-01-2583612Actual
25733213.002024-06-238363Actual
34910451.002025-02-228314Actual
32048254.122024-11-238368Actual
6116107.002022-11-248316Actual
35003335.002025-02-228315Actual
915530.002023-02-228373Budget
12110200.002023-04-248367Budget
32550209.002024-12-248363Actual
12705215.002023-05-258315Actual
38488293.002025-05-258365Actual
130030.002022-07-258373Budget
630860.002022-11-248356Budget
1928381.612023-11-2483111Actual
35885162.662025-02-2283613Actual
424200.002022-06-248365Budget
12298100.002023-04-248368Budget
2234281.612024-02-2283111Actual
27549179.492024-07-2483111Actual
32821144.002024-12-248316Actual
35123.002022-06-248313Actual
2837290.002024-08-248346Actual
1990295.002023-12-258316Actual
5243112.002022-10-258366Actual
33018402.002024-12-248317Actual
2549667.782024-05-2483611Actual
37451120.002025-04-248336Actual
35852167.922025-02-2283213Actual
1629948.632023-08-2583411Actual
3402100.002022-09-248313Budget
30420310.002024-10-248364Actual
1025134.422022-06-248328Actual
3742339.002025-04-248326Actual
835200.002022-06-248317Budget
20782145.002024-01-258364Actual
16533358.002023-09-248313Actual
21988122.002024-02-228336Actual
25698293.002024-06-238313Actual
781580.002022-12-258368Budget
39038127.362025-05-2583411Actual
3216200.002022-08-258318Budget
27194150.002024-07-248336Actual
18604202.002023-11-248363Actual
144089.272023-06-2483112Actual
37860116.722025-04-2483311Actual
5461345.032022-10-258318Actual
22818173.002024-03-248315Actual
37593353.002025-04-248317Actual
2172143.002024-02-228373Actual
5897133.002022-11-248364Actual
38778255.002025-05-258367Actual
7627191.002022-12-258367Actual
35386466.242025-02-228318Actual
1898141.002023-11-248356Actual
32458141.612024-11-2383613Actual
3790200.002022-09-248365Budget
2093281.002024-01-258316Actual
1628100.002022-07-258316Budget
31894371.002024-11-238317Actual
2033925.232023-12-2583211Actual
1019380.002023-03-258363Budget
15807100.002023-08-258316Actual
31697124.002024-11-238316Actual
16568211.002023-09-248363Actual
354340.002022-09-248373Actual
10319200.002023-03-258314Budget
38601155.002025-05-258336Actual
3789206.002022-09-248365Actual
35648115.652025-02-2283611Actual
1881100.002022-07-258366Budget
915424.002023-02-228373Actual

Generated 2025-07-24 14:01:55.374 UTC