[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 480  >   

245 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2446584.802024-02-2283611Actual
1662599.002023-07-258373Actual
354340.002022-07-258373Actual
35414217.752024-12-238328Actual
17719137.002023-08-258364Actual
25733213.002024-04-238363Actual
1165142.002022-05-258313Actual
3180460.002024-09-238356Actual
1968994.002023-10-258373Actual
23729224.002024-02-228314Actual
3862777.002025-03-258346Actual
962377.002022-12-238346Actual
30091173.102024-07-2483612Actual
3458243.312024-11-2483212Actual
37536118.002025-02-228366Actual
29763213.212024-07-248328Actual
34176222.002024-11-248367Actual
2019151.002022-05-258367Actual
2872951.822024-06-2483211Actual
2611748.002024-04-238356Actual
1191060.002023-02-228356Budget
17812167.002023-08-258365Actual
2045448.632023-10-2583611Actual
28643214.722024-06-248368Actual
17191182.902023-07-258368Actual
69550.002022-04-248356Budget
39038127.362025-03-2583411Actual
2136734.802023-11-2583211Actual
1423567.782023-04-2483111Actual
1727726.292023-07-2583211Actual
13630167.002023-04-248314Actual
25820270.002024-04-238314Actual
3590280.002022-07-258314Budget
2996130.002022-06-258366Actual
6366100.002022-09-248366Budget
23262155.632024-01-238368Actual
38956160.342025-03-2583111Actual
8879135.932022-11-258328Actual
7627191.002022-10-258367Actual
2535486.932024-03-2483111Actual
5461345.032022-08-258318Actual
31302155.642024-08-2483213Actual
37338248.002025-02-228365Actual
1482792.002023-05-258316Actual
22725211.002024-01-238314Actual
29797261.692024-07-248368Actual
1621781.612023-06-2583111Actual
3397240.002024-11-248326Actual
5089118.002022-08-258336Actual
3553479.482024-12-2383211Actual
36095284.002025-01-238364Actual
38778255.002025-03-258367Actual
1797736.002023-08-258356Actual
23764167.002024-02-228364Actual
3106396.512024-08-2483411Actual
1549132.002022-05-258365Actual
3284834.002024-10-248326Actual
7020162.002022-10-258364Actual
1629948.632023-06-2583411Actual
32635493.002024-10-248314Actual
11969100.002023-02-228366Budget
1243880.002023-03-258363Budget
3138100.002022-06-258367Budget
2923196.002024-07-248373Actual
14642209.002023-05-258314Actual
36564217.752025-01-238328Actual
2000943.002023-10-258356Actual
174506.082023-07-2583112Actual
1176650.002023-02-228326Budget
33230185.872024-10-2483111Actual
34408101.822024-11-2483311Actual
1697998.002023-07-258366Actual
205395.012023-10-2583212Actual
37125292.002025-02-228363Actual
578942.002022-09-248373Actual
38601155.002025-03-258336Actual
13318288.972023-03-258318Actual
30626120.002024-08-248336Actual
1243976.002023-03-258363Actual
27457317.752024-05-248328Actual
2020100.002022-05-258367Budget
2237035.872023-12-2383211Actual
1847911.402023-08-2583112Actual
9016100.002022-12-238313Budget
1392651.002023-04-248356Actual
35706134.802024-12-2383112Actual
10378135.002023-01-238364Actual
28488445.002024-06-248317Actual
999290.002022-12-238328Budget
29259385.002024-07-248314Actual
144355.012023-04-2483212Actual
966942.002022-12-238356Actual
3558884.802024-12-2383411Actual
691233.002022-10-258373Actual
2458212.462024-02-2283612Actual
8282200.002022-11-258365Budget
1485436.002023-05-258326Actual
3561518.842024-12-2383511Actual
1409100.002022-05-258364Budget
1725200.002022-05-258336Budget
7567264.002022-10-258317Actual
25296187.452024-03-248368Actual
188088.002022-05-258366Actual
9576100.002022-12-238336Budget
3265114.722022-06-258328Actual
1647610.332023-06-2583612Actual
34910451.002024-12-238314Actual
12048187.002023-02-228317Actual
2988341.192024-07-2483211Actual
3512345.002024-12-238326Actual
19105259.002023-09-248367Actual
2494476.002024-03-248316Actual
11171100.002023-01-238368Budget
3137138.002022-06-258367Actual
12189200.002023-02-228318Budget
6774100.002022-10-258313Budget
24999121.002024-03-248336Actual
25950202.002024-04-238365Actual
2269787.002024-01-238373Actual
283100.002022-04-248364Budget
3402694.002024-11-248346Actual
602130.002022-04-248336Actual
2662714.592024-04-2383112Actual
23107225.002024-01-238317Actual
2543634.802024-03-2483411Actual
20134160.002023-10-258367Actual
1493455.002023-05-258356Actual
1836037.992023-08-2583411Actual
2370142.002024-02-228373Actual
11172149.572023-01-238368Actual
3035794.002024-08-248373Actual
3403132.002022-07-258313Actual
9399200.002022-12-238365Budget
22223295.032023-12-238318Actual
332490.002022-06-258368Budget
38067225.232025-02-2283612Actual
1939228.422023-09-2483511Actual
28106493.002024-06-248314Actual
20192328.362023-10-258318Actual
10692141.002023-01-238336Actual
21126195.002023-11-258317Actual
10738100.002023-01-238346Budget
8830200.002022-11-258318Budget
20662221.002023-11-258363Actual
33018402.002024-10-248317Actual
17777135.002023-08-258315Actual
33110425.332024-10-248318Actual
1928381.612023-09-2483111Actual
3901173.102025-03-2583311Actual
972788.002022-12-238366Actual
31155128.422024-08-2483112Actual
2615066.002024-04-238366Actual
6037164.002022-09-248365Actual
7238136.002022-10-258316Actual
1990295.002023-10-258316Actual
10379200.002023-01-238364Budget
6586266.242022-09-248318Actual
1954111.402023-09-2483612Actual
8140200.002022-11-258364Budget
3632790.002025-01-238346Actual
29642383.002024-07-248317Actual
1429051.822023-04-2483311Actual
466342.002022-08-258373Actual
616550.002022-09-248326Budget
7894100.002022-11-258313Budget
9805223.002022-12-238317Actual
31391402.002024-09-238313Actual
18929105.002023-09-248336Actual
19717192.002023-10-258314Actual
10844115.002023-01-238366Actual
391764.002022-07-258326Actual
13819108.002023-04-248316Actual
2837290.002024-06-248346Actual
38453253.002025-03-258315Actual
19191190.482023-09-248328Actual
182044.002022-05-258356Actual
6260100.002022-09-248346Budget
32188108.212024-09-2383411Actual
504151.002022-08-258326Actual
282165.002022-04-248364Actual
1426313.532023-04-2483211Actual
2765844.382024-05-2483511Actual
6261114.002022-09-248346Actual
15621183.002023-06-258314Actual
15501408.002023-06-258313Actual
1349217.002022-05-258314Actual
2299160.002024-01-238346Actual
12377100.002023-03-258313Budget
37805136.932025-02-2283111Actual
2254817.782023-12-2383612Actual
10515146.002023-01-238365Actual
34616197.572024-11-2483612Actual
571183.002022-09-248363Actual
144089.272023-04-2483112Actual
3438141.192024-11-2483211Actual
32821144.002024-10-248316Actual
3668466.722025-01-2383211Actual
225155.012023-12-2383112Actual
1005380.002022-12-238368Budget
5509100.002022-08-258328Budget
2103958.002023-11-258356Actual
907690.002022-12-238363Budget
4525113.002022-08-258313Actual
36246150.002025-01-238316Actual
8360100.002022-11-258316Budget
2432260.332024-02-2283111Actual
20840177.002023-11-258315Actual
1431735.872023-04-2483411Actual
1196893.002023-02-228366Actual
1795156.002023-08-258346Actual
2139456.082023-11-2583311Actual
1348200.002022-05-258314Budget
3405262.002024-11-248356Actual
38836470.792025-03-258318Actual
9575138.002022-12-238336Actual
32961129.002024-10-248366Actual
2004278.002023-10-258366Actual
855250.002022-11-258356Budget
29937103.952024-07-2483411Actual
27631100.762024-05-2483411Actual
3742339.002025-02-228326Actual
31928311.002024-09-238367Actual
3065271.002024-08-248346Actual
26365222.302024-04-238368Actual
15656141.002023-06-258364Actual
242535.002022-06-258373Actual
3673883.742025-01-2383411Actual
967050.002022-12-238356Budget
34674157.402024-11-2483113Actual
2656852.892024-04-2383611Actual
22284158.662023-12-238368Actual
31894371.002024-09-238317Actual
1251730.002023-03-258373Budget
130121.002022-05-258373Actual
22852131.002024-01-238365Actual
27048281.002024-05-248315Actual
195106.082023-09-2483212Actual
23200285.932024-01-238318Actual
7100152.002022-10-258315Actual
19809163.002023-10-258315Actual
518360.002022-08-258356Budget
30265417.002024-08-248313Actual
30300242.002024-08-248363Actual
31334159.152024-08-2483613Actual
16159234.422023-06-258368Actual

Generated 2025-05-24 13:04:23.851 UTC