[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34733141.612024-12-0383613Actual
3405262.002024-12-038356Actual
36797100.762025-02-0183611Actual
2033925.232023-11-0383211Actual
8830200.002022-12-048318Budget
29445112.002024-08-028316Actual
37125292.002025-03-038363Actual
34790375.002025-01-018313Actual
33404101.822024-11-0283112Actual
30265417.002024-09-028313Actual
20662221.002023-12-048363Actual
2807891.002024-07-038373Actual
23857163.002024-03-028365Actual
5975200.002022-10-038315Budget
32607118.002024-11-028373Actual
14676114.002023-06-038364Actual
2020100.002022-06-038367Budget
423140.002022-05-038365Actual
2653411.402024-05-0283511Actual
10738100.002023-02-018346Budget
691330.002022-11-038373Budget
13098100.002023-04-038366Budget
3065271.002024-09-028346Actual
11578204.002023-03-038315Actual
1165142.002022-06-038313Actual
4200158.002022-08-038317Actual
6446200.002022-10-038317Budget
12188245.032023-03-038318Actual
7895114.002022-12-048313Actual
18066268.002023-09-038317Actual
2245784.802024-01-0183611Actual
2269787.002024-02-018373Actual
36386104.002025-02-018366Actual
21988122.002024-01-018336Actual
2136734.802023-12-0483211Actual
835200.002022-05-038317Budget
2148251.822023-12-0483611Actual
11718123.002023-03-038316Actual
16839111.002023-08-038316Actual
32014257.152024-10-028328Actual
5648100.002022-10-038313Budget
30571125.002024-09-028316Actual
19105259.002023-10-038367Actual
11062295.032023-02-018318Actual
23200285.932024-02-018318Actual
36564217.752025-02-018328Actual
34100.002022-05-038313Budget
2786978.452024-06-0283113Actual
6445264.002022-10-038317Actual
15179166.242023-06-038368Actual
8751200.002022-12-048367Budget
1482792.002023-06-038316Actual
35852167.922025-01-0183213Actual
34674157.402024-12-0383113Actual
9993196.542023-01-018328Actual
5381200.002022-09-038367Budget
222200.002022-05-038314Budget
1529233.742023-06-0383311Actual
3071190.002024-09-028366Actual
2399677.002024-03-028346Actual
13319200.002023-04-038318Budget
2997100.002022-07-048366Budget
9805223.002023-01-018317Actual
14734194.002023-06-038315Actual
13508341.002023-05-038313Actual
3718290.002025-03-038373Actual
1662599.002023-08-038373Actual
32763282.002024-11-028365Actual
1005380.002023-01-018368Budget
11111143.512023-02-018328Actual
10594100.002023-02-018316Budget
154118.212023-06-0383112Actual
3898473.102025-04-0383211Actual
32048254.122024-10-028368Actual
28523247.002024-07-038367Actual
2505134.002024-04-028356Actual
1390070.002023-05-038346Actual
1138830.002023-03-038373Budget
2473142.002024-04-028373Actual
775490.002022-11-038328Budget
35648115.652025-01-0183611Actual
33675205.002024-12-038363Actual
2530147.002022-07-048364Actual
1423567.782023-05-0383111Actual
36153313.002025-02-018315Actual
69550.002022-05-038356Budget
8080200.002022-12-048314Budget
10739117.002023-02-018346Actual
8938105.632022-12-048368Actual
28701185.872024-07-0383111Actual
1027130.002023-02-018373Budget
18816185.002023-10-038365Actual
22965103.002024-02-018336Actual
16653246.002023-08-038314Actual
22251148.052024-01-018328Actual
895143.002022-05-038367Actual
37338248.002025-03-038365Actual
194835.012023-10-0383112Actual
3265114.722022-07-048328Actual
755100.002022-05-038366Budget
1727726.292023-08-0383211Actual
5321200.002022-09-038317Budget
32670298.002024-11-028364Actual
27692126.292024-06-0283611Actual
728660.002022-11-038326Budget
23822179.002024-03-028315Actual
1131089.002023-03-038363Actual
1992936.002023-11-038326Actual
16159234.422023-07-048368Actual
27139104.002024-06-028316Actual
2546326.292024-04-0283511Actual
12110200.002023-03-038367Budget
32550209.002024-11-028363Actual
2039349.702023-11-0383411Actual
19598334.002023-11-038313Actual
3217304.122022-07-048318Actual
9865139.002023-01-018367Actual
2881022.042024-07-0383511Actual
6695100.002022-10-038368Budget
1851216.722023-09-0383612Actual
1772100.002022-06-038346Budget
3685596.512025-02-0183112Actual
1692072.002023-08-038346Actual
1686628.002023-08-038326Actual
5242100.002022-09-038366Budget
3005725.232024-08-0283212Actual
1544416.722023-06-0383612Actual
15621183.002023-07-048314Actual
27750136.932024-06-0283112Actual
15656141.002023-07-048364Actual
21630312.002024-01-018313Actual
3869129.002022-08-038316Actual
13240200.002023-04-038367Budget
5649113.002022-10-038313Actual
36301144.002025-02-018336Actual
2207158.662022-06-038368Actual
10378135.002023-02-018364Actual
9576100.002023-01-018336Budget
10319200.002023-02-018314Budget
3127587.222024-09-0283113Actual
12627200.002023-04-038364Budget
35414217.752025-01-018328Actual
1881100.002022-06-038366Budget
8690200.002022-12-048317Budget
9399200.002023-01-018365Budget
234790.002022-07-048363Budget
20192328.362023-11-038318Actual
3325869.912024-11-0283211Actual
3803323.102025-03-0383212Actual
4121100.002022-08-038366Budget
363200.002022-05-038315Budget
7567264.002022-11-038317Actual
4993100.002022-09-038316Budget
518464.002022-09-038356Actual
23970117.002024-03-028336Actual
27457317.752024-06-028328Actual
38360450.002025-04-038314Actual
19844135.002023-11-038365Actual
601200.002022-05-038336Budget
37245317.002025-03-038364Actual
346580.002022-08-038363Budget
32398139.852024-10-0283113Actual
12297129.872023-03-038368Actual
8360100.002022-12-048316Budget
1223798.052023-03-038328Actual
8140200.002022-12-048364Budget
16688124.002023-08-038364Actual
22165225.002024-01-018367Actual
3512345.002025-01-018326Actual
6961200.002022-11-038314Budget
36246150.002025-02-018316Actual
26836345.002024-06-028313Actual
37001181.962025-02-0183213Actual
2293721.002024-02-018326Actual
1588864.002023-07-048346Actual
1431735.872023-05-0383411Actual
1025134.422022-05-038328Actual
4260200.002022-08-038367Budget
4013101.002022-08-038346Actual
8689180.002022-12-048317Actual
2603721.002024-05-028326Actual
31604279.002024-10-028315Actual
23729224.002024-03-028314Actual
2437735.872024-03-0283311Actual
282165.002022-05-038364Actual
22640202.002024-02-018363Actual
8611100.002022-12-048366Budget
28431111.002024-07-038366Actual
3137138.002022-07-048367Actual
9342200.002023-01-018315Budget
3561518.842025-01-0183511Actual
3397240.002024-12-038326Actual
24203310.182024-03-028318Actual
25234367.752024-04-028318Actual
1289550.002023-04-038326Budget
37396116.002025-03-038316Actual
33640344.002024-12-038313Actual
130121.002022-06-038373Actual
33110425.332024-11-028318Actual
7099200.002022-11-038315Budget
2099260.182022-06-038318Actual
23262155.632024-02-018368Actual
1496779.002023-06-038366Actual
38488293.002025-04-038365Actual
13428191.992023-04-038368Actual
19632220.002023-11-038363Actual
36443414.002025-02-018317Actual
27081195.002024-06-028365Actual
37451120.002025-03-038336Actual
22725211.002024-02-018314Actual
1559360.002023-07-048373Actual
406057.002022-08-038356Actual
1795156.002023-09-038346Actual
4914200.002022-09-038365Budget
35328296.002025-01-018367Actual
14642209.002023-06-038314Actual
17430.002022-05-038373Budget
2601062.002024-05-028316Actual
781580.002022-11-038368Budget
1222102.002022-06-038363Actual
36536551.092025-02-018318Actual
6037164.002022-10-038365Actual
20874181.002023-12-048365Actual
28291135.002024-07-038316Actual
7336138.002022-11-038336Actual
9262196.002023-01-018364Actual
2955256.002024-08-028356Actual
12706200.002023-04-038315Budget
1349217.002022-06-038314Actual
630860.002022-10-038356Budget
30176181.962024-08-0283213Actual
2891101.002022-07-048346Actual
18604202.002023-10-038363Actual
2435026.292024-03-0283211Actual
19163437.452023-10-038318Actual
2045448.632023-11-0383611Actual
38836470.792025-04-038318Actual
2890100.002022-07-048346Budget
738393.002022-11-038346Actual
20840177.002023-12-048315Actual
2473285.002022-07-048314Actual
4012100.002022-08-038346Budget
12189200.002023-03-038318Budget
20253222.302023-11-038368Actual
3632790.002025-02-018346Actual
9479140.002023-01-018316Actual
29500153.002024-08-028336Actual
36656202.892025-02-0183111Actual

Generated 2025-06-02 21:00:47.050 UTC