[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3331272.042024-10-2183411Actual
30981148.632024-08-2183111Actual
19163437.452023-09-218318Actual
2340252.892024-01-2083411Actual
1724970.972023-07-2283111Actual
35706134.802024-12-2083112Actual
976200.002022-04-218318Budget
803330.002022-11-228373Budget
1423567.782023-04-2183111Actual
38152141.612025-02-1983213Actual
3582581.962024-12-2083113Actual
22818173.002024-01-208315Actual
293750.002022-06-228356Budget
2831834.002024-06-218326Actual
2071950.002023-11-228373Actual
37210471.002025-02-198314Actual
1446613.532023-04-2183612Actual
5242100.002022-08-228366Budget
38360450.002025-03-228314Actual
6774100.002022-10-228313Budget
26871282.002024-05-218363Actual
7489100.002022-10-228366Budget
6834103.002022-10-228363Actual
28106493.002024-06-218314Actual
6961200.002022-10-228314Budget
28581554.122024-06-218318Actual
20627372.002023-11-228313Actual
33404101.822024-10-2183112Actual
630751.002022-09-218356Actual
5649113.002022-09-218313Actual
38183266.172025-02-1983613Actual
1591457.002023-06-228356Actual
16568211.002023-07-228363Actual
10132100.002023-01-208313Budget
17685175.002023-08-228314Actual
2106996.002023-11-228366Actual
33466170.982024-10-2183612Actual
12188245.032023-02-198318Actual
3862777.002025-03-228346Actual
234674.002022-06-228363Actual
19957111.002023-10-228336Actual
1686628.002023-07-228326Actual
8361153.002022-11-228316Actual
3177881.002024-09-208346Actual
1959200.002022-05-228317Budget
2996130.002022-06-228366Actual
245239.272024-02-1983112Actual
466240.002022-08-228373Budget
23609331.002024-02-198313Actual
326490.002022-06-228328Budget
30768358.002024-08-218317Actual
223217.002022-04-218314Actual
55240.002022-04-218326Budget
27929243.362024-05-2183613Actual
2878396.512024-06-2183411Actual
12846109.002023-03-228316Actual
4992116.002022-08-228316Actual
21219395.032023-11-228318Actual
895143.002022-04-218367Actual
2157314.592023-11-2283612Actual
3671189.062025-01-2083311Actual
6695100.002022-09-218368Budget
33760376.002024-11-218314Actual
2947238.002024-07-218326Actual
10739117.002023-01-208346Actual
855172.002022-11-228356Actual
2988341.192024-07-2183211Actual
1881100.002022-05-228366Budget
37887120.972025-02-1983411Actual
616550.002022-09-218326Budget
2301767.002024-01-208356Actual
19598334.002023-10-228313Actual
1931114.592023-09-2183211Actual
35852167.922024-12-2083213Actual
7816108.662022-10-228368Actual
14676114.002023-05-228364Actual
504100.002022-04-218316Budget
10984200.002023-01-208367Budget
3627336.002025-01-208326Actual
3443594.382024-11-2183411Actual
2269787.002024-01-208373Actual
3323155.632022-06-228368Actual
12627200.002023-03-228364Budget
16004256.002023-06-228317Actual
2435026.292024-02-1983211Actual
1176768.002023-02-198326Actual
25820270.002024-04-208314Actual
1138921.002023-02-198373Actual
2891101.002022-06-228346Actual
3556187.992024-12-2083311Actual
3790200.002022-07-228365Budget
8751200.002022-11-228367Budget
2337545.442024-01-2083311Actual
220890.002022-05-228368Budget
9575138.002022-12-208336Actual
2872951.822024-06-2183211Actual
9945361.692022-12-208318Actual
12048187.002023-02-198317Actual
22605351.002024-01-208313Actual
2147151.082022-05-228328Actual
37125292.002025-02-198363Actual
130030.002022-05-228373Budget
1019289.002023-01-208363Actual
2402264.002024-02-198356Actual
3290297.002024-10-218346Actual
2843200.002022-06-228336Budget
1429051.822023-04-2183311Actual
2000943.002023-10-228356Actual
2724650.002024-05-218356Actual
69655.002022-04-218356Actual
3059860.002024-08-218326Actual
36095284.002025-01-208364Actual
1942567.782023-09-2183611Actual
17719137.002023-08-228364Actual
4199200.002022-07-228317Budget
293859.002022-06-228356Actual
37947123.102025-02-1983611Actual
167640.002022-05-228326Budget
35293356.002024-12-208317Actual
4773200.002022-08-228364Budget
2299160.002024-01-208346Actual
1725200.002022-05-228336Budget
32550209.002024-10-218363Actual
3265114.722022-06-228328Actual
2615066.002024-04-208366Actual
2508495.002024-03-218366Actual
27429429.882024-05-218318Actual
6634135.932022-09-218328Actual
8458140.002022-11-228336Actual
1487200.002022-05-228315Budget
26065100.002024-04-208336Actual
12768100.002023-03-228365Budget
9478100.002022-12-208316Budget
37805136.932025-02-1983111Actual
35976233.002025-01-208363Actual
1409100.002022-05-228364Budget
11815100.002023-02-198336Budget
728660.002022-10-228326Budget
35003335.002024-12-208315Actual
836178.002022-04-218317Actual
12767126.002023-03-228365Actual
12990112.002023-03-228346Actual
29642383.002024-07-218317Actual
1131089.002023-02-198363Actual
33138210.182024-10-218328Actual
2546326.292024-03-2183511Actual
38836470.792025-03-228318Actual
167749.002022-05-228326Actual
743039.002022-10-228356Actual
2245784.802023-12-2083611Actual
2031186.932023-10-2283111Actual
728763.002022-10-228326Actual
10692141.002023-01-208336Actual
962377.002022-12-208346Actual
406057.002022-07-228356Actual
34945290.002024-12-208364Actual
1628100.002022-05-228316Budget
1461444.002023-05-228373Actual
1493455.002023-05-228356Actual
38125113.532025-02-1983113Actual
31302155.642024-08-2183213Actual
6587200.002022-09-218318Budget
2579267.002024-04-208373Actual
8220200.002022-11-228315Budget
6037164.002022-09-218365Actual
4012100.002022-07-228346Budget
29022122.312024-06-2183113Actual
2437735.872024-02-1983311Actual
424200.002022-04-218365Budget
33230185.872024-10-2183111Actual
7568200.002022-10-228317Budget
13099101.002023-03-228366Actual
2405467.002024-02-198366Actual
214690.002022-05-228328Budget
3438141.192024-11-2183211Actual
1588864.002023-06-228346Actual
1531950.762023-05-2283411Actual
36916151.832025-01-2083612Actual
3512345.002024-12-208326Actual
35123.002022-04-218313Actual
31928311.002024-09-208367Actual
1196893.002023-02-198366Actual
795490.002022-11-228363Actual
9866200.002022-12-208367Budget
3292850.002024-10-218356Actual
27336332.002024-05-218317Actual
3517780.002024-12-208346Actual
3138100.002022-06-228367Budget
8610112.002022-11-228366Actual
23970117.002024-02-198336Actual
4993100.002022-08-228316Budget
3106396.512024-08-2183411Actual
22251148.052023-12-208328Actual
24203310.182024-02-198318Actual
32607118.002024-10-218373Actual
504151.002022-08-228326Actual
17036237.002023-07-228317Actual
27750136.932024-05-2183112Actual
2692895.002024-05-218373Actual
19191190.482023-09-218328Actual
19225157.142023-09-218368Actual
13098100.002023-03-228366Budget
630860.002022-09-218356Budget
26836345.002024-05-218313Actual
279529.002022-06-228326Actual
174506.082023-07-2283112Actual
391764.002022-07-228326Actual
5976206.002022-09-218315Actual
1025134.422022-04-218328Actual
648100.002022-04-218346Budget
3397240.002024-11-218326Actual
795590.002022-11-228363Budget
2305095.002024-01-208366Actual
26425101.822024-04-2083111Actual
518360.002022-08-228356Budget
2923196.002024-07-218373Actual
27549179.492024-05-2183111Actual
13508341.002023-04-218313Actual
23729224.002024-02-198314Actual
12376124.002023-03-228313Actual
4852209.002022-08-228315Actual
31097126.292024-08-2183611Actual
738280.002022-10-228346Budget
1251647.002023-03-228373Actual

Generated 2025-05-22 01:02:45.225 UTC