[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 248  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19632220.002023-10-268363Actual
17685175.002023-08-268314Actual
33853252.002024-11-258315Actual
35003335.002024-12-248315Actual
3732167.002022-07-268315Actual
33466170.982024-10-2583612Actual
2106996.002023-11-268366Actual
3632790.002025-01-248346Actual
17071169.002023-07-268367Actual
2207158.662022-05-268368Actual
15501408.002023-06-268313Actual
9017127.002022-12-248313Actual
10457200.002023-01-248315Budget
2334841.192024-01-2483211Actual
2609156.002024-04-248346Actual
5975200.002022-09-258315Budget
962280.002022-12-248346Budget
1027036.002023-01-248373Actual
30176181.962024-07-2583213Actual
32763282.002024-10-258365Actual
130030.002022-05-268373Budget
11111143.512023-01-248328Actual
7489100.002022-10-268366Budget
3673883.742025-01-2483411Actual
9945361.692022-12-248318Actual
3172439.002024-09-248326Actual
1544416.722023-05-2683612Actual
34554110.342024-11-2583112Actual
177398.002022-05-268346Actual
14557237.002023-05-268363Actual
32188108.212024-09-2483411Actual
2207389.002023-12-248366Actual
2234281.612023-12-2483111Actual
29677273.002024-07-258367Actual
3573456.082024-12-2483212Actual
3373276.002024-11-258373Actual
25698293.002024-04-248313Actual
1138921.002023-02-238373Actual
16688124.002023-07-268364Actual
102490.002022-04-258328Budget
601200.002022-04-258336Budget
242535.002022-06-268373Actual
21630312.002023-12-248313Actual
38686117.002025-03-268366Actual
1550200.002022-05-268365Budget
6214140.002022-09-258336Actual
2042028.422023-10-2683511Actual
16894106.002023-07-268336Actual
2923196.002024-07-258373Actual
2245784.802023-12-2483611Actual
1303860.002023-03-268356Budget
1739280.552023-07-2683611Actual
513765.002022-08-268346Actual
12565200.002023-03-268314Budget
26779162.662024-04-2483613Actual
64984.002022-04-258346Actual
205128.212023-10-2683112Actual
977273.812022-04-258318Actual
10378135.002023-01-248364Actual
27604128.422024-05-2583311Actual
34701171.432024-11-2583213Actual
30768358.002024-08-258317Actual
1426313.532023-04-2583211Actual
35328296.002024-12-248367Actual
26065100.002024-04-248336Actual
3556187.992024-12-2483311Actual
38183266.172025-02-2383613Actual
6213100.002022-09-258336Budget
2095930.002023-11-268326Actual
11577200.002023-02-238315Budget
1725200.002022-05-268336Budget
1446613.532023-04-2583612Actual
12376124.002023-03-268313Actual
30923313.212024-08-258368Actual
391764.002022-07-268326Actual
999290.002022-12-248328Budget
2716647.002024-05-258326Actual
20192328.362023-10-268318Actual
1992936.002023-10-268326Actual
12705215.002023-03-268315Actual
17600237.002023-08-268363Actual
12990112.002023-03-268346Actual
13543250.002023-04-258363Actual
12943128.002023-03-268336Actual
2254817.782023-12-2483612Actual
1165142.002022-05-268313Actual
6586266.242022-09-258318Actual
12626182.002023-03-268364Actual
1435051.822023-04-2583611Actual
2299160.002024-01-248346Actual
12768100.002023-03-268365Budget
3561518.842024-12-2483511Actual
3408492.002024-11-258366Actual
8690200.002022-11-268317Budget
16568211.002023-07-268363Actual
16125157.142023-06-268328Actual
5242100.002022-08-268366Budget
223217.002022-04-258314Actual
11499200.002023-02-238364Budget
23857163.002024-02-238365Actual
16159234.422023-06-268368Actual
3071190.002024-08-258366Actual
3106396.512024-08-2583411Actual
6366100.002022-09-258366Budget
972788.002022-12-248366Actual
14523296.002023-05-268313Actual
9400185.002022-12-248365Actual
19844135.002023-10-268365Actual
354340.002022-07-268373Actual
11172149.572023-01-248368Actual
34100.002022-04-258313Budget
32248101.822024-09-2483611Actual
5136100.002022-08-268346Budget
9805223.002022-12-248317Actual
8938105.632022-11-268368Actual
3862777.002025-03-268346Actual
36386104.002025-01-248366Actual
31639266.002024-09-248365Actual
29910110.342024-07-2583311Actual
10691100.002023-01-248336Budget
2549667.782024-03-2583611Actual
12564230.002023-03-268314Actual
3906515.652025-03-2683511Actual
2531100.002022-06-268364Budget
13759117.002023-04-258365Actual
3783332.672025-02-2383211Actual
835200.002022-04-258317Budget
2031186.932023-10-2683111Actual
2405467.002024-02-238366Actual
14053238.002023-04-258367Actual
1933822.042023-09-2583311Actual
21841194.002023-12-248315Actual
2668200.002022-06-268365Budget
2875687.992024-06-2583311Actual
1724970.972023-07-2683111Actual
803232.002022-11-268373Actual
3731200.002022-07-268315Budget
5322169.002022-08-268317Actual
1078668.002023-01-248356Actual
10984200.002023-01-248367Budget
9993196.542022-12-248328Actual
13098100.002023-03-268366Budget
1423567.782023-04-2583111Actual
30889207.152024-08-258328Actual
691233.002022-10-268373Actual
30571125.002024-08-258316Actual
37805136.932025-02-2383111Actual
1384628.002023-04-258326Actual
15621183.002023-06-268314Actual
1529233.742023-05-2683311Actual
31155128.422024-08-2583112Actual
795490.002022-11-268363Actual
7021200.002022-10-268364Budget
3668466.722025-01-2483211Actual
3591245.002022-07-268314Actual
29763213.212024-07-258328Actual
37033157.402025-01-2483613Actual
12944100.002023-03-268336Budget
1223798.052023-02-238328Actual
20874181.002023-11-268365Actual
2955256.002024-07-258356Actual
28523247.002024-06-258367Actual
33551148.622024-10-2583213Actual
3688324.162025-01-2483212Actual
222200.002022-04-258314Budget
18723137.002023-09-258364Actual
8611100.002022-11-268366Budget
38152141.612025-02-2383213Actual
346479.002022-07-268363Actual
33172257.152024-10-258368Actual
35386466.242024-12-248318Actual
2724650.002024-05-258356Actual
5569100.002022-08-268368Budget
1131089.002023-02-238363Actual
2157314.592023-11-2683612Actual
23822179.002024-02-238315Actual
2601062.002024-04-248316Actual
1881100.002022-05-268366Budget
4199200.002022-07-268317Budget
3323155.632022-06-268368Actual
28431111.002024-06-258366Actual
5090100.002022-08-268336Budget
18066268.002023-08-268317Actual
37713304.122025-02-238328Actual
31752143.002024-09-248336Actual
1647610.332023-06-2683612Actual
6587200.002022-09-258318Budget
2988341.192024-07-2583211Actual
1772100.002022-05-268346Budget
9342200.002022-12-248315Budget
3918556.082025-03-2683212Actual
22251148.052023-12-248328Actual
3035794.002024-08-258373Actual
35506146.512024-12-2483111Actual
31302155.642024-08-2583213Actual
2844150.002022-06-268336Actual
855172.002022-11-268356Actual
2142153.952023-11-2683411Actual
648100.002022-04-258346Budget
4525113.002022-08-268313Actual
1939228.422023-09-2583511Actual
2437735.872024-02-2383311Actual
3865375.002025-03-268356Actual
39038127.362025-03-2683411Actual
16097342.002023-06-268318Actual
7755116.232022-10-268328Actual
29797261.692024-07-258368Actual
242430.002022-06-268373Budget
1662599.002023-07-268373Actual
3857360.002025-03-268326Actual
13630167.002023-04-258314Actual
3216200.002022-06-268318Budget
27139104.002024-05-258316Actual
9203253.002022-12-248314Actual
35885162.662024-12-2483613Actual
279529.002022-06-268326Actual
1842148.632023-08-2683611Actual
25915234.002024-04-248315Actual
33110425.332024-10-258318Actual
37685454.122025-02-238318Actual
2019151.002022-05-268367Actual
20134160.002023-10-268367Actual

Generated 2025-05-25 19:15:04.661 UTC