[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 256  >   

245 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34408101.822024-12-0283311Actual
283100.002022-05-028364Budget
755100.002022-05-028366Budget
27491211.692024-06-018368Actual
2142153.952023-12-0383411Actual
1928381.612023-10-0283111Actual
30208155.642024-08-0183613Actual
1431735.872023-05-0283411Actual
2101379.002023-12-038346Actual
33138210.182024-11-018328Actual
38453253.002025-04-028315Actual
967050.002022-12-318356Budget
795590.002022-12-038363Budget
346479.002022-08-028363Actual
3635370.002025-01-318356Actual
6038200.002022-10-028365Budget
7894100.002022-12-038313Budget
16688124.002023-08-028364Actual
8080200.002022-12-038314Budget
10516100.002023-01-318365Budget
6213100.002022-10-028336Budget
1064246.002023-01-318326Actual
3217304.122022-07-038318Actual
34945290.002024-12-318364Actual
69550.002022-05-028356Budget
326490.002022-07-038328Budget
205395.012023-11-0283212Actual
896100.002022-05-028367Budget
32728293.002024-11-018315Actual
9576100.002022-12-318336Budget
3791417.782025-03-0283511Actual
1588864.002023-07-038346Actual
6366100.002022-10-028366Budget
6774100.002022-11-028313Budget
22965103.002024-01-318336Actual
6508180.002022-10-028367Actual
30385393.002024-09-018314Actual
5321200.002022-09-028317Budget
18101158.002023-09-028367Actual
2656852.892024-05-0183611Actual
29082155.642024-07-0283613Actual
1336780.002023-04-028328Budget
16125157.142023-07-038328Actual
12109138.002023-03-028367Actual
840955.002022-12-038326Actual
3067858.002024-09-018356Actual
2611748.002024-05-018356Actual
5896200.002022-10-028364Budget
6775155.002022-11-028313Actual
9945361.692022-12-318318Actual
15862115.002023-07-038336Actual
30861596.552024-09-018318Actual
10984200.002023-01-318367Budget
1535377.362023-06-0283611Actual
17719137.002023-09-028364Actual
6214140.002022-10-028336Actual
19105259.002023-10-028367Actual
6834103.002022-11-028363Actual
15179166.242023-06-028368Actual
20747241.002023-12-038314Actual
36443414.002025-01-318317Actual
279529.002022-07-038326Actual
2653411.402024-05-0183511Actual
7335100.002022-11-028336Budget
24851143.002024-04-018315Actual
3106396.512024-09-0183411Actual
2337545.442024-01-3183311Actual
1959200.002022-06-028317Budget
1591457.002023-07-038356Actual
2435026.292024-03-0183211Actual
11863100.002023-03-028346Budget
2531100.002022-07-038364Budget
1251647.002023-04-028373Actual
2432260.332024-03-0183111Actual
9203253.002022-12-318314Actual
32048254.122024-10-018368Actual
33346113.532024-11-0183611Actual
1800983.002023-09-028366Actual
3803323.102025-03-0283212Actual
3343224.162024-11-0183212Actual
37860116.722025-03-0283311Actual
164189.272023-07-0383112Actual
3071190.002024-09-018366Actual
16004256.002023-07-038317Actual
28844100.762024-07-0283611Actual
9865139.002022-12-318367Actual
21783103.002023-12-318364Actual
6260100.002022-10-028346Budget
1222102.002022-06-028363Actual
578942.002022-10-028373Actual
222200.002022-05-028314Budget
23822179.002024-03-018315Actual
2807891.002024-07-028373Actual
6696149.572022-10-028368Actual
21281169.272023-12-038368Actual
9866200.002022-12-318367Budget
4199200.002022-08-028317Budget
25820270.002024-05-018314Actual
20134160.002023-11-028367Actual
10457200.002023-01-318315Budget
2662714.592024-05-0183112Actual
13099101.002023-04-028366Actual
2342914.592024-01-3183511Actual
21875125.002023-12-318365Actual
2207158.662022-06-028368Actual
35506146.512024-12-3183111Actual
28964153.952024-07-0283612Actual
234790.002022-07-038363Budget
2650746.502024-05-0183411Actual
803330.002022-12-038373Budget
37713304.122025-03-028328Actual
35003335.002024-12-318315Actual
3446234.802024-12-0283511Actual
164455.012023-07-0383212Actual
6116107.002022-10-028316Actual
16839111.002023-08-028316Actual
2207389.002023-12-318366Actual
33018402.002024-11-018317Actual
4445157.142022-08-028368Actual
12110200.002023-03-028367Budget
962280.002022-12-318346Budget
10515146.002023-01-318365Actual
17191182.902023-08-028368Actual
1636043.312023-07-0383611Actual
691330.002022-11-028373Budget
4200158.002022-08-028317Actual
458580.002022-09-028363Budget
23915113.002024-03-018316Actual
17565397.002023-09-028313Actual
2301767.002024-01-318356Actual
13178200.002023-04-028317Budget
3556187.992024-12-3183311Actual
1488238.002022-06-028315Actual
1138921.002023-03-028373Actual
39304231.082025-04-0283213Actual
3331272.042024-11-0183411Actual
1390070.002023-05-028346Actual
17430.002022-05-028373Budget
195106.082023-10-0283212Actual
5382136.002022-09-028367Actual
1429051.822023-05-0283311Actual
25141306.002024-04-018317Actual
5837278.002022-10-028314Actual
1621781.612023-07-0383111Actual
38898237.452025-04-028368Actual
36246150.002025-01-318316Actual
32607118.002024-11-018373Actual
8220200.002022-12-038315Budget
466240.002022-09-028373Budget
26779162.662024-05-0183613Actual
2473285.002022-07-038314Actual
2666115.652024-05-0183612Actual
19957111.002023-11-028336Actual
19751116.002023-11-028364Actual
2831834.002024-07-028326Actual
55240.002022-05-028326Budget
35123.002022-05-028313Actual
17925125.002023-09-028336Actual
8361153.002022-12-038316Actual
31837102.002024-10-018366Actual
32340168.852024-10-0183612Actual
28106493.002024-07-028314Actual
3965100.002022-08-028336Budget
35096102.002024-12-318316Actual
2505134.002024-04-018356Actual
20662221.002023-12-038363Actual
12846109.002023-04-028316Actual
22725211.002024-01-318314Actual
3582581.962024-12-3183113Actual
748886.002022-11-028366Actual
255548.212024-04-0183112Actual
363200.002022-05-028315Budget
3138100.002022-07-038367Budget
6261114.002022-10-028346Actual
513765.002022-09-028346Actual
34000144.002024-12-028336Actual
182044.002022-06-028356Actual
2254817.782023-12-3183612Actual
895143.002022-05-028367Actual
2019151.002022-06-028367Actual
1559360.002023-07-038373Actual
38686117.002025-04-028366Actual
28581554.122024-07-028318Actual
16781185.002023-08-028365Actual
28291135.002024-07-028316Actual
3284834.002024-11-018326Actual
2837290.002024-07-028346Actual
18689220.002023-10-028314Actual
12564230.002023-04-028314Actual
36095284.002025-01-318364Actual
1866147.002023-10-028373Actual
35448257.152024-12-318368Actual
9575138.002022-12-318336Actual
34353215.662024-12-0283111Actual
14557237.002023-06-028363Actual
25234367.752024-04-018318Actual
34825224.002024-12-318363Actual
282165.002022-05-028364Actual
33640344.002024-12-028313Actual
2036622.042023-11-0283311Actual
2148251.822023-12-0383611Actual
9478100.002022-12-318316Budget
7099200.002022-11-028315Budget
29259385.002024-08-018314Actual
12944100.002023-04-028336Budget
36153313.002025-01-318315Actual
18066268.002023-09-028317Actual
32188108.212024-10-0183411Actual
3325869.912024-11-0183211Actual
1628100.002022-06-028316Budget
1727726.292023-08-0283211Actual
38395235.002025-04-028364Actual
7489100.002022-11-028366Budget
27549179.492024-06-0183111Actual
10318217.002023-01-318314Actual
28488445.002024-07-028317Actual
2891101.002022-07-038346Actual
9016100.002022-12-318313Budget
4913165.002022-09-028365Actual
15749163.002023-07-038365Actual
2777827.362024-06-0183212Actual
39219211.402025-04-0283612Actual
3898473.102025-04-0283211Actual
38067225.232025-03-0283612Actual
20253222.302023-11-028368Actual
1954111.402023-10-0283612Actual
30768358.002024-09-018317Actual
28431111.002024-07-028366Actual
6635100.002022-10-028328Budget
2346266.722024-01-3183611Actual
30889207.152024-09-018328Actual
36656202.892025-01-3183111Actual
2106996.002023-12-038366Actual
8140200.002022-12-038364Budget
1833337.992023-09-0283311Actual
2952688.002024-08-018346Actual
2609200.002022-07-038315Budget
14053238.002023-05-028367Actual
962377.002022-12-318346Actual
3520351.002024-12-318356Actual
4851200.002022-09-028315Budget
33795242.002024-12-028364Actual
3966136.002022-08-028336Actual
24674223.002024-04-018363Actual
781580.002022-11-028368Budget

Generated 2025-06-01 10:57:26.461 UTC