[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 240  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16533358.002023-07-248313Actual
3137138.002022-06-248367Actual
33052278.002024-10-238367Actual
2234281.612023-12-2283111Actual
1523780.552023-05-2483111Actual
2727997.002024-05-238366Actual
6960220.002022-10-248314Actual
12990112.002023-03-248346Actual
1348200.002022-05-248314Budget
1426313.532023-04-2383211Actual
2546326.292024-03-2383511Actual
4711240.002022-08-248314Actual
1535377.362023-05-2483611Actual
27194150.002024-05-238336Actual
1694646.002023-07-248356Actual
16568211.002023-07-248363Actual
630751.002022-09-238356Actual
19751116.002023-10-248364Actual
34825224.002024-12-228363Actual
1697998.002023-07-248366Actual
28431111.002024-06-238366Actual
2837290.002024-06-238346Actual
29082155.642024-06-2383613Actual
22605351.002024-01-228313Actual
16746185.002023-07-248315Actual
167749.002022-05-248326Actual
1131089.002023-02-218363Actual
222200.002022-04-238314Budget
11719100.002023-02-218316Budget
3331272.042024-10-2383411Actual
6774100.002022-10-248313Budget
27336332.002024-05-238317Actual
6214140.002022-09-238336Actual
16004256.002023-06-248317Actual
2291089.002024-01-228316Actual
26244248.002024-04-228367Actual
14642209.002023-05-248314Actual
15501408.002023-06-248313Actual
144089.272023-04-2383112Actual
19163437.452023-09-238318Actual
15145143.512023-05-248328Actual
2505134.002024-03-238356Actual
12110200.002023-02-218367Budget
32340168.852024-09-2283612Actual
2432260.332024-02-2183111Actual
55346.002022-04-238326Actual
15117384.422023-05-248318Actual
3561518.842024-12-2283511Actual
33018402.002024-10-238317Actual
12944100.002023-03-248336Budget
1360291.002023-04-238373Actual
3558884.802024-12-2283411Actual
1833337.992023-08-2483311Actual
69655.002022-04-238356Actual
37805136.932025-02-2183111Actual
36095284.002025-01-228364Actual
22130222.002023-12-228317Actual
23200285.932024-01-228318Actual
29049232.842024-06-2383213Actual
8831231.392022-11-248318Actual
962280.002022-12-228346Budget
30420310.002024-08-238364Actual
33110425.332024-10-238318Actual
2196031.002023-12-228326Actual
1550200.002022-05-248365Budget
8360100.002022-11-248316Budget
5090100.002022-08-248336Budget
4012100.002022-07-248346Budget
6507200.002022-09-238367Budget
3138100.002022-06-248367Budget
1435051.822023-04-2383611Actual
1176650.002023-02-218326Budget
174506.082023-07-2483112Actual
738280.002022-10-248346Budget
2538213.532024-03-2383211Actual
34733141.612024-11-2383613Actual
154118.212023-05-2483112Actual
1621781.612023-06-2483111Actual
30923313.212024-08-238368Actual
3323155.632022-06-248368Actual
21247195.022023-11-248328Actual
27491211.692024-05-238368Actual
2071950.002023-11-248373Actual
7335100.002022-10-248336Budget
683590.002022-10-248363Budget
26956372.002024-05-238314Actual
35151132.002024-12-228336Actual
14523296.002023-05-248313Actual
37396116.002025-02-218316Actual
14113338.972023-04-238318Actual
3800586.932025-02-2183112Actual
2988341.192024-07-2383211Actual
1866147.002023-09-238373Actual
1725200.002022-05-248336Budget
4710280.002022-08-248314Budget
29139397.002024-07-238313Actual
25141306.002024-03-238317Actual
2648049.702024-04-2283311Actual
2947238.002024-07-238326Actual
1992936.002023-10-248326Actual
18816185.002023-09-238365Actual
19070265.002023-09-238317Actual
2332063.532024-01-2283111Actual
167640.002022-05-248326Budget
3590280.002022-07-248314Budget
4386100.002022-07-248328Budget
31036117.782024-08-2383311Actual
30626120.002024-08-238336Actual
20192328.362023-10-248318Actual
23142257.002024-01-228367Actual
1191060.002023-02-218356Budget
1190945.002023-02-218356Actual
38152141.612025-02-2183213Actual
283100.002022-04-238364Budget
754107.002022-04-238366Actual
1629111.002022-05-248316Actual
12189200.002023-02-218318Budget
1942567.782023-09-2383611Actual
855250.002022-11-248356Budget
10379200.002023-01-228364Budget
915530.002022-12-228373Budget
24639372.002024-03-238313Actual
1025134.422022-04-238328Actual
1078560.002023-01-228356Budget
3180460.002024-09-228356Actual
1138830.002023-02-218373Budget
20134160.002023-10-248367Actual
8281140.002022-11-248365Actual
5381200.002022-08-248367Budget
2031186.932023-10-2483111Actual
2839869.002024-06-238356Actual
15862115.002023-06-248336Actual
2095930.002023-11-248326Actual
19191190.482023-09-238328Actual
27631100.762024-05-2383411Actual
2645343.312024-04-2283211Actual
5243112.002022-08-248366Actual
2286100.002022-06-248313Budget
1186286.002023-02-218346Actual
32306124.172024-09-2283112Actual
2786978.452024-05-2383113Actual
3488294.002024-12-228373Actual
20627372.002023-11-248313Actual
32106167.782024-09-2283111Actual
36153313.002025-01-228315Actual
38183266.172025-02-2183613Actual
2147151.082022-05-248328Actual
9263200.002022-12-228364Budget
13239177.002023-03-248367Actual
2609156.002024-04-228346Actual
38360450.002025-03-248314Actual
16159234.422023-06-248368Actual
17191182.902023-07-248368Actual
11640100.002023-02-218365Budget
21630312.002023-12-228313Actual
9575138.002022-12-228336Actual
32728293.002024-10-238315Actual
28106493.002024-06-238314Actual
32550209.002024-10-238363Actual
164455.012023-06-2483212Actual
10738100.002023-01-228346Budget
30981148.632024-08-2383111Actual
1289550.002023-03-248326Budget
34353215.662024-11-2383111Actual
505133.002022-04-238316Actual
28346163.002024-06-238336Actual
2039349.702023-10-2483411Actual
518464.002022-08-248356Actual
1289442.002023-03-248326Actual
28581554.122024-06-238318Actual
363200.002022-04-238315Budget
2543634.802024-03-2383411Actual
2136734.802023-11-2483211Actual
2204043.002023-12-228356Actual
3076248.002022-06-248317Actual
2746100.002022-06-248316Budget
1624511.402023-06-2483211Actual
2334841.192024-01-2283211Actual

Generated 2025-05-23 13:58:29.815 UTC