[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1535377.362023-05-2583611Actual
28233256.002024-06-248365Actual
35506146.512024-12-2383111Actual
3553479.482024-12-2383211Actual
37477102.002025-02-228346Actual
16039230.002023-06-258367Actual
3965100.002022-07-258336Budget
22284158.662023-12-238368Actual
2301767.002024-01-238356Actual
2494476.002024-03-248316Actual
12047200.002023-02-228317Budget
2653411.402024-04-2383511Actual
2147151.082022-05-258328Actual
5897133.002022-09-248364Actual
3520351.002024-12-238356Actual
518360.002022-08-258356Budget
4445157.142022-07-258368Actual
5649113.002022-09-248313Actual
1726150.002022-05-258336Actual
4338200.002022-07-258318Budget
6508180.002022-09-248367Actual
1662599.002023-07-258373Actual
4012100.002022-07-258346Budget
19163437.452023-09-248318Actual
8879135.932022-11-258328Actual
31334159.152024-08-2483613Actual
3556187.992024-12-2383311Actual
518464.002022-08-258356Actual
1488238.002022-05-258315Actual
21630312.002023-12-238313Actual
6214140.002022-09-248336Actual
4525113.002022-08-258313Actual
4259167.002022-07-258367Actual
35151132.002024-12-238336Actual
2807891.002024-06-248373Actual
578942.002022-09-248373Actual
2786978.452024-05-2483113Actual
3458243.312024-11-2483212Actual
31928311.002024-09-238367Actual
2988341.192024-07-2483211Actual
1392651.002023-04-248356Actual
1624511.402023-06-2583211Actual
177398.002022-05-258346Actual
3137138.002022-06-258367Actual
6961200.002022-10-258314Budget
1727726.292023-07-2583211Actual
2839869.002024-06-248356Actual
2609156.002024-04-238346Actual
29387231.002024-07-248365Actual
12768100.002023-03-258365Budget
7238136.002022-10-258316Actual
1336780.002023-03-258328Budget
2237035.872023-12-2383211Actual
1027036.002023-01-238373Actual
34100.002022-04-248313Budget
3035794.002024-08-248373Actual
10458180.002023-01-238315Actual
31097126.292024-08-2483611Actual
5648100.002022-09-248313Budget
2245784.802023-12-2383611Actual
1138830.002023-02-228373Budget
35096102.002024-12-238316Actual
8219184.002022-11-258315Actual
1838711.402023-08-2583511Actual
1078668.002023-01-238356Actual
6774100.002022-10-258313Budget
24851143.002024-03-248315Actual
36188207.002025-01-238365Actual
3075200.002022-06-258317Budget
12110200.002023-02-228367Budget
1647610.332023-06-2583612Actual
3653200.002022-07-258364Budget
1531950.762023-05-2583411Actual
15536197.002023-06-258363Actual
5896200.002022-09-248364Budget
108490.002022-04-248368Budget
8611100.002022-11-258366Budget
10692141.002023-01-238336Actual
34496167.782024-11-2483611Actual
571080.002022-09-248363Budget
1523780.552023-05-2583111Actual
3403132.002022-07-258313Actual
1529233.742023-05-2583311Actual
691330.002022-10-258373Budget
20782145.002023-11-258364Actual
20627372.002023-11-258313Actual
19225157.142023-09-248368Actual
1289550.002023-03-258326Budget
1692072.002023-07-258346Actual
8831231.392022-11-258318Actual
3402694.002024-11-248346Actual
154118.212023-05-2583112Actual
2443112.462024-02-2283511Actual
10845100.002023-01-238366Budget
36386104.002025-01-238366Actual
33346113.532024-10-2483611Actual
26871282.002024-05-248363Actual
2538213.532024-03-2483211Actual
28431111.002024-06-248366Actual
2269787.002024-01-238373Actual
38152141.612025-02-2283213Actual
19809163.002023-10-258315Actual
1968994.002023-10-258373Actual
4993100.002022-08-258316Budget
14053238.002023-04-248367Actual
26065100.002024-04-238336Actual
2757760.332024-05-2483211Actual
31511423.002024-09-238314Actual
22251148.052023-12-238328Actual
37245317.002025-02-228364Actual
9017127.002022-12-238313Actual
18066268.002023-08-258317Actual
1730435.872023-07-2583311Actual
12627200.002023-03-258364Budget
12377100.002023-03-258313Budget
11863100.002023-02-228346Budget
35003335.002024-12-238315Actual
25915234.002024-04-238315Actual
28902126.292024-06-2483112Actual
1111080.002023-01-238328Budget
12706200.002023-03-258315Budget
30176181.962024-07-2483213Actual
20662221.002023-11-258363Actual
26365222.302024-04-238368Actual
1544416.722023-05-2583612Actual
38453253.002025-03-258315Actual
28523247.002024-06-248367Actual
346479.002022-07-258363Actual
32048254.122024-09-238368Actual
8938105.632022-11-258368Actual
11251158.002023-02-228313Actual
13098100.002023-03-258366Budget
648100.002022-04-248346Budget
3688324.162025-01-2383212Actual
245502.892024-02-2283212Actual
5382136.002022-08-258367Actual
22818173.002024-01-238315Actual
1933822.042023-09-2483311Actual
6507200.002022-09-248367Budget
8282200.002022-11-258365Budget
30981148.632024-08-2483111Actual
2435026.292024-02-2283211Actual
7628200.002022-10-258367Budget
33795242.002024-11-248364Actual
29294222.002024-07-248364Actual
346580.002022-07-258363Budget
32821144.002024-10-248316Actual
144089.272023-04-2483112Actual
20134160.002023-10-258367Actual
15501408.002023-06-258313Actual
7021200.002022-10-258364Budget
743039.002022-10-258356Actual
1005380.002022-12-238368Budget
35706134.802024-12-2383112Actual
94102.002022-04-248363Actual
16746185.002023-07-258315Actual
2546326.292024-03-2483511Actual
835200.002022-04-248317Budget
11498169.002023-02-228364Actual
742950.002022-10-258356Budget
27429429.882024-05-248318Actual
19717192.002023-10-258314Actual
22725211.002024-01-238314Actual
1830614.592023-08-2583211Actual
36564217.752025-01-238328Actual
2650746.502024-04-2383411Actual
33551148.622024-10-2483213Actual
33887271.002024-11-248365Actual
35293356.002024-12-238317Actual
2437735.872024-02-2283311Actual
12991100.002023-03-258346Budget
2645343.312024-04-2383211Actual
2440453.952024-02-2283411Actual
5460200.002022-08-258318Budget
28643214.722024-06-248368Actual
25855187.002024-04-238364Actual
2837290.002024-06-248346Actual
12990112.002023-03-258346Actual
32398139.852024-09-2383113Actual
10983178.002023-01-238367Actual
25820270.002024-04-238314Actual
20192328.362023-10-258318Actual
23729224.002024-02-228314Actual
952751.002022-12-238326Actual
31639266.002024-09-238365Actual
17600237.002023-08-258363Actual
29910110.342024-07-2483311Actual
12298100.002023-02-228368Budget
2136734.802023-11-2583211Actual
636779.002022-09-248366Actual
5461345.032022-08-258318Actual
2609200.002022-06-258315Budget
2196031.002023-12-238326Actual
1629948.632023-06-2583411Actual
20099258.002023-10-258317Actual
32014257.152024-09-238328Actual
17565397.002023-08-258313Actual
9993196.542022-12-238328Actual
30803276.002024-08-248367Actual
3590280.002022-07-258314Budget
3676543.312025-01-2383511Actual
5089118.002022-08-258336Actual
293750.002022-06-258356Budget
130030.002022-05-258373Budget
9479140.002022-12-238316Actual
33760376.002024-11-248314Actual
205395.012023-10-2583212Actual
4387178.362022-07-258328Actual
8751200.002022-11-258367Budget
1064350.002023-01-238326Budget
21988122.002023-12-238336Actual
29855184.812024-07-2483111Actual
3076248.002022-06-258317Actual
1629111.002022-05-258316Actual
31697124.002024-09-238316Actual
2286100.002022-06-258313Budget
3328576.292024-10-2483311Actual
9806200.002022-12-238317Budget
32670298.002024-10-248364Actual
2036622.042023-10-2583311Actual
755100.002022-04-248366Budget
3446234.802024-11-2483511Actual
13319200.002023-03-258318Budget
4992116.002022-08-258316Actual
29677273.002024-07-248367Actual
2399677.002024-02-228346Actual
13428191.992023-03-258368Actual
25950202.002024-04-238365Actual
836178.002022-04-248317Actual
9399200.002022-12-238365Budget
9866200.002022-12-238367Budget
2254817.782023-12-2383612Actual
7239100.002022-10-258316Budget
34234466.242024-11-248318Actual
27139104.002024-05-248316Actual
2033925.232023-10-2583211Actual
21247195.022023-11-258328Actual
26779162.662024-04-2383613Actual
38778255.002025-03-258367Actual
23970117.002024-02-228336Actual

Generated 2025-05-24 23:16:59.727 UTC