[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37627303.002025-04-308367Actual
39157128.422025-05-3183112Actual
7100152.002022-12-318315Actual
10924200.002023-03-318317Budget
37887120.972025-04-3083411Actual
32014257.152024-11-298328Actual
12188245.032023-04-308318Actual
3668466.722025-03-3183211Actual
7099200.002022-12-318315Budget
10691100.002023-03-318336Budget
6635100.002022-11-308328Budget
29352293.002024-09-298315Actual
1959200.002022-07-318317Budget
1435051.822023-06-3083611Actual
1730435.872023-09-3083311Actual
3688324.162025-03-3183212Actual
15621183.002023-08-318314Actual
9726100.002023-02-288366Budget
10692141.002023-03-318336Actual
17129314.722023-09-308318Actual
29642383.002024-09-298317Actual
2136734.802024-01-3183211Actual
12626182.002023-05-318364Actual
5509100.002022-10-318328Budget
26244248.002024-06-298367Actual
3127587.222024-10-3083113Actual
35976233.002025-03-318363Actual
31426215.002024-11-298363Actual
2549667.782024-05-3083611Actual
10594100.002023-03-318316Budget
4525113.002022-10-318313Actual
1694646.002023-09-308356Actual
31986478.362024-11-298318Actual
3106396.512024-10-3083411Actual
15807100.002023-08-318316Actual
9945361.692023-02-288318Actual
4200158.002022-09-308317Actual
3177881.002024-11-298346Actual
1223680.002023-04-308328Budget
630751.002022-11-308356Actual
354240.002022-09-308373Budget
8751200.002023-01-318367Budget
27194150.002024-07-308336Actual
2839869.002024-08-308356Actual
21161178.002024-01-318367Actual
2193376.002024-02-288316Actual
2609156.002024-06-298346Actual
29797261.692024-09-298368Actual
1426313.532023-06-3083211Actual
36656202.892025-03-3183111Actual
5461345.032022-10-318318Actual
3213482.682024-11-2983211Actual
13177174.002023-05-318317Actual
2207158.662022-07-318368Actual
37451120.002025-04-308336Actual
3405262.002025-01-308356Actual
3789206.002022-09-308365Actual
10132100.002023-03-318313Budget
242535.002022-08-318373Actual
6775155.002022-12-318313Actual
37685454.122025-04-308318Actual
36188207.002025-03-318365Actual
2106996.002024-01-318366Actual
36153313.002025-03-318315Actual
2234281.612024-02-2883111Actual
2777827.362024-07-3083212Actual
972788.002023-02-288366Actual
10516100.002023-03-318365Budget
915530.002023-02-288373Budget
7159200.002022-12-318365Budget
16688124.002023-09-308364Actual
18187135.932023-10-318328Actual
33524134.592024-12-3083113Actual
3137138.002022-08-318367Actual
1064350.002023-03-318326Budget
69655.002022-06-308356Actual
3216192.252024-11-2983311Actual
20627372.002024-01-318313Actual
32106167.782024-11-2983111Actual
32248101.822024-11-2983611Actual
2609200.002022-08-318315Budget
19844135.002023-12-318365Actual
3901173.102025-05-3183311Actual
518464.002022-10-318356Actual
12943128.002023-05-318336Actual
18101158.002023-10-318367Actual
2103958.002024-01-318356Actual
38275211.002025-05-318363Actual
3443594.382025-01-3083411Actual
9262196.002023-02-288364Actual
3790200.002022-09-308365Budget
2237035.872024-02-2883211Actual
8140200.002023-01-318364Budget
15024295.002023-07-318317Actual
1251730.002023-05-318373Budget
32048254.122024-11-298368Actual
4851200.002022-10-318315Budget
1851216.722023-10-3183612Actual
5896200.002022-11-308364Budget
30889207.152024-10-308328Actual
1928381.612023-11-3083111Actual
518360.002022-10-318356Budget
1842148.632023-10-3183611Actual
9805223.002023-02-288317Actual
1490864.002023-07-318346Actual
35123.002022-06-308313Actual
1019289.002023-03-318363Actual
3397240.002025-01-308326Actual
10984200.002023-03-318367Budget
13427100.002023-05-318368Budget
2042028.422023-12-3183511Actual
1881100.002022-07-318366Budget
2352010.332024-03-3083112Actual
2603721.002024-06-298326Actual
21783103.002024-02-288364Actual
3118344.382024-10-3083212Actual
38864179.872025-05-318328Actual
13366146.542023-05-318328Actual
30385393.002024-10-308314Actual
13178200.002023-05-318317Budget
728660.002022-12-318326Budget
38743397.002025-05-318317Actual
1392651.002023-06-308356Actual
840955.002023-01-318326Actual
11062295.032023-03-318318Actual
37747296.542025-04-308368Actual
5569100.002022-10-318368Budget
25141306.002024-05-308317Actual
999290.002023-02-288328Budget
18723137.002023-11-308364Actual
1686628.002023-09-308326Actual
1827867.782023-10-3183111Actual
12109138.002023-04-308367Actual
21247195.022024-01-318328Actual
69550.002022-06-308356Budget
4710280.002022-10-318314Budget
9399200.002023-02-288365Budget
601200.002022-06-308336Budget
1083126.842022-06-308368Actual
1243976.002023-05-318363Actual
26836345.002024-07-308313Actual
30861596.552024-10-308318Actual
16568211.002023-09-308363Actual
17530.002022-06-308373Actual
15117384.422023-07-318318Actual
3065271.002024-10-308346Actual
26065100.002024-06-298336Actual
9590.002022-06-308363Budget
167640.002022-07-318326Budget
32306124.172024-11-2983112Actual
3652157.002022-09-308364Actual
8830200.002023-01-318318Budget
2305095.002024-03-308366Actual
3553479.482025-02-2883211Actual
1800983.002023-10-318366Actual
16004256.002023-08-318317Actual
30420310.002024-10-308364Actual
19070265.002023-11-308317Actual
2615066.002024-06-298366Actual
2019151.002022-07-318367Actual
1348200.002022-07-318314Budget
3071190.002024-10-308366Actual
26425101.822024-06-2983111Actual
234674.002022-08-318363Actual
9576100.002023-02-288336Budget
25950202.002024-06-298365Actual
2546326.292024-05-3083511Actual
8080200.002023-01-318314Budget
4914200.002022-10-318365Budget
22165225.002024-02-288367Actual
2157314.592024-01-3183612Actual
2405467.002024-04-298366Actual
154118.212023-07-3183112Actual
2346266.722024-03-3083611Actual
13099101.002023-05-318366Actual
22223295.032024-02-288318Actual
11063200.002023-03-318318Budget
33110425.332024-12-308318Actual
3035794.002024-10-308373Actual
2004278.002023-12-318366Actual
648100.002022-06-308346Budget
245239.272024-04-2983112Actual
332490.002022-08-318368Budget
6213100.002022-11-308336Budget
10923197.002023-03-318317Actual
2923196.002024-09-298373Actual
293859.002022-08-318356Actual
20782145.002024-01-318364Actual
6587200.002022-11-308318Budget
4711240.002022-10-318314Actual
3221536.932024-11-2983511Actual
28523247.002024-08-308367Actual
3676543.312025-03-3183511Actual
5242100.002022-10-318366Budget
35885162.662025-02-2883613Actual
35386466.242025-02-288318Actual
2095930.002024-01-318326Actual
11251158.002023-04-308313Actual
24759220.002024-05-308314Actual
6507200.002022-11-308367Budget
10844115.002023-03-318366Actual
27139104.002024-07-308316Actual
16039230.002023-08-318367Actual
2370142.002024-04-298373Actual
6116107.002022-11-308316Actual
6038200.002022-11-308365Budget
5649113.002022-11-308313Actual
775490.002022-12-318328Budget
22760121.002024-03-308364Actual
2446584.802024-04-2983611Actual
32763282.002024-12-308365Actual
346580.002022-09-308363Budget
27631100.762024-07-3083411Actual
29259385.002024-09-298314Actual
122390.002022-07-318363Budget
12846109.002023-05-318316Actual
1360291.002023-06-308373Actual
2947238.002024-09-298326Actual
976200.002022-06-308318Budget
245502.892024-04-2983212Actual
37090436.002025-04-308313Actual
24203310.182024-04-298318Actual
38453253.002025-05-318315Actual
7706200.002022-12-318318Budget

Generated 2025-07-30 07:54:05.805 UTC