[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 240  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2239746.502023-12-2283311Actual
1836037.992023-08-2483411Actual
1629111.002022-05-248316Actual
1064246.002023-01-228326Actual
513765.002022-08-248346Actual
174776.082023-07-2483212Actual
1111080.002023-01-228328Budget
2997100.002022-06-248366Budget
22223295.032023-12-228318Actual
18929105.002023-09-238336Actual
2437735.872024-02-2183311Actual
8830200.002022-11-248318Budget
28609226.842024-06-238328Actual
3676543.312025-01-2283511Actual
2346266.722024-01-2283611Actual
2952688.002024-07-238346Actual
33795242.002024-11-238364Actual
11062295.032023-01-228318Actual
2923196.002024-07-238373Actual
2370142.002024-02-218373Actual
391764.002022-07-248326Actual
458474.002022-08-248363Actual
332490.002022-06-248368Budget
1621781.612023-06-2483111Actual
27896234.592024-05-2383213Actual
30208155.642024-07-2383613Actual
9203253.002022-12-228314Actual
424200.002022-04-238365Budget
1303860.002023-03-248356Budget
28021254.002024-06-238363Actual
10378135.002023-01-228364Actual
10923197.002023-01-228317Actual
691330.002022-10-248373Budget
12990112.002023-03-248346Actual
5090100.002022-08-248336Budget
32876130.002024-10-238336Actual
1395988.002023-04-238366Actual
3127587.222024-08-2383113Actual
9865139.002022-12-228367Actual
2662714.592024-04-2283112Actual
15621183.002023-06-248314Actual
21664232.002023-12-228363Actual
37210471.002025-02-218314Actual
1735814.592023-07-2483511Actual
363200.002022-04-238315Budget
3118344.382024-08-2383212Actual
32821144.002024-10-238316Actual
3343224.162024-10-2383212Actual
630860.002022-09-238356Budget
10739117.002023-01-228346Actual
33110425.332024-10-238318Actual
3918556.082025-03-2483212Actual
3685596.512025-01-2283112Actual
7816108.662022-10-248368Actual
27194150.002024-05-238336Actual
37947123.102025-02-2183611Actual
225155.012023-12-2283112Actual
895143.002022-04-238367Actual
23200285.932024-01-228318Actual
6116107.002022-09-238316Actual
2839869.002024-06-238356Actual
6261114.002022-09-238346Actual
30478264.002024-08-238315Actual
34945290.002024-12-228364Actual
29763213.212024-07-238328Actual
14113338.972023-04-238318Actual
2440453.952024-02-2183411Actual
32014257.152024-09-228328Actual
33945133.002024-11-238316Actual
3106396.512024-08-2383411Actual
4339219.272022-07-248318Actual
3148387.002024-09-228373Actual
23228152.602024-01-228328Actual
8938105.632022-11-248368Actual
2207158.662022-05-248368Actual
25176221.002024-03-238367Actual
38067225.232025-02-2183612Actual
11111143.512023-01-228328Actual
9806200.002022-12-228317Budget
2172143.002023-12-228373Actual
3331272.042024-10-2383411Actual
35448257.152024-12-228368Actual
32635493.002024-10-238314Actual
32425224.062024-09-2283213Actual
972788.002022-12-228366Actual
775490.002022-10-248328Budget
24145188.002024-02-218367Actual
738393.002022-10-248346Actual
36301144.002025-01-228336Actual
16746185.002023-07-248315Actual
3688324.162025-01-2283212Actual
504050.002022-08-248326Budget
31837102.002024-09-228366Actual
20134160.002023-10-248367Actual
26365222.302024-04-228368Actual
2609200.002022-06-248315Budget
279529.002022-06-248326Actual
5089118.002022-08-248336Actual
3292850.002024-10-238356Actual
11063200.002023-01-228318Budget
5648100.002022-09-238313Budget
4993100.002022-08-248316Budget
14018197.002023-04-238317Actual
7489100.002022-10-248366Budget
1019380.002023-01-228363Budget
2473142.002024-03-238373Actual
1027130.002023-01-228373Budget
34554110.342024-11-2383112Actual
17129314.722023-07-248318Actual
1588864.002023-06-248346Actual
194835.012023-09-2383112Actual
3732167.002022-07-248315Actual
26065100.002024-04-228336Actual
15536197.002023-06-248363Actual
4852209.002022-08-248315Actual
25855187.002024-04-228364Actual
38778255.002025-03-248367Actual
2549667.782024-03-2383611Actual
7894100.002022-11-248313Budget
3443594.382024-11-2383411Actual
12109138.002023-02-218367Actual
35506146.512024-12-2283111Actual
2671974.942024-04-2283113Actual
6260100.002022-09-238346Budget
10458180.002023-01-228315Actual
7895114.002022-11-248313Actual
23822179.002024-02-218315Actual
18604202.002023-09-238363Actual
38240375.002025-03-248313Actual
16004256.002023-06-248317Actual
12767126.002023-03-248365Actual
1772100.002022-05-248346Budget
18781131.002023-09-238315Actual
2757760.332024-05-2383211Actual
2872951.822024-06-2383211Actual
1898141.002023-09-238356Actual
30420310.002024-08-238364Actual
3868100.002022-07-248316Budget
19809163.002023-10-248315Actual
2615066.002024-04-228366Actual
17530.002022-04-238373Actual
966942.002022-12-228356Actual
23915113.002024-02-218316Actual
9479140.002022-12-228316Actual
122390.002022-05-248363Budget
743039.002022-10-248356Actual
1435051.822023-04-2383611Actual
29139397.002024-07-238313Actual
64984.002022-04-238346Actual
38956160.342025-03-2483111Actual
12377100.002023-03-248313Budget
1583420.002023-06-248326Actual
11498169.002023-02-218364Actual
3561518.842024-12-2283511Actual
12048187.002023-02-218317Actual
24759220.002024-03-238314Actual
27491211.692024-05-238368Actual
3397240.002024-11-238326Actual
6696149.572022-09-238368Actual
24999121.002024-03-238336Actual
1025134.422022-04-238328Actual
6586266.242022-09-238318Actual
2807891.002024-06-238373Actual
1726150.002022-05-248336Actual
3325869.912024-10-2383211Actual
29294222.002024-07-238364Actual
37713304.122025-02-218328Actual
1959200.002022-05-248317Budget
30029118.852024-07-2383112Actual
1795156.002023-08-248346Actual

Generated 2025-05-23 05:45:08.051 UTC