[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33230185.872024-10-2283111Actual
9944200.002022-12-218318Budget
513765.002022-08-238346Actual
36656202.892025-01-2183111Actual
13366146.542023-03-238328Actual
32014257.152024-09-218328Actual
13543250.002023-04-228363Actual
38152141.612025-02-2083213Actual
966942.002022-12-218356Actual
29445112.002024-07-228316Actual
2777827.362024-05-2283212Actual
34733141.612024-11-2283613Actual
130030.002022-05-238373Budget
4446100.002022-07-238368Budget
1487200.002022-05-238315Budget
8831231.392022-11-238318Actual
1384628.002023-04-228326Actual
3138100.002022-06-238367Budget
424200.002022-04-228365Budget
55346.002022-04-228326Actual
630860.002022-09-228356Budget
5381200.002022-08-238367Budget
23107225.002024-01-218317Actual
2287139.002022-06-238313Actual
19163437.452023-09-228318Actual
1289442.002023-03-238326Actual
601200.002022-04-228336Budget
3668466.722025-01-2183211Actual
2603721.002024-04-218326Actual
8457100.002022-11-238336Budget
2204043.002023-12-218356Actual
836178.002022-04-228317Actual
2095930.002023-11-238326Actual
3217304.122022-06-238318Actual
2196031.002023-12-218326Actual
1251730.002023-03-238373Budget
967050.002022-12-218356Budget
31604279.002024-09-218315Actual
907690.002022-12-218363Budget
887890.002022-11-238328Budget
364172.002022-04-228315Actual
122390.002022-05-238363Budget
37245317.002025-02-208364Actual
743039.002022-10-238356Actual
31391402.002024-09-218313Actual
6260100.002022-09-228346Budget
18220210.182023-08-238368Actual
2057015.652023-10-2383612Actual
1027130.002023-01-218373Budget
15862115.002023-06-238336Actual
1629111.002022-05-238316Actual
1942567.782023-09-2283611Actual
18604202.002023-09-228363Actual
3718290.002025-02-208373Actual
10318217.002023-01-218314Actual
1992936.002023-10-238326Actual
34825224.002024-12-218363Actual
220890.002022-05-238368Budget
3216200.002022-06-238318Budget
223217.002022-04-228314Actual
30803276.002024-08-228367Actual
4772178.002022-08-238364Actual
25915234.002024-04-218315Actual
30923313.212024-08-228368Actual
2201475.002023-12-218346Actual
2878396.512024-06-2283411Actual
36095284.002025-01-218364Actual
6696149.572022-09-228368Actual
1838711.402023-08-2383511Actual
15749163.002023-06-238365Actual
222200.002022-04-228314Budget
11718123.002023-02-208316Actual
31511423.002024-09-218314Actual
3076248.002022-06-238317Actual
38275211.002025-03-238363Actual
5976206.002022-09-228315Actual
7489100.002022-10-238366Budget
2402264.002024-02-208356Actual
3742339.002025-02-208326Actual
7335100.002022-10-238336Budget
13427100.002023-03-238368Budget
1064246.002023-01-218326Actual
25950202.002024-04-218365Actual
22165225.002023-12-218367Actual
3290297.002024-10-228346Actual
1739280.552023-07-2383611Actual
3397240.002024-11-228326Actual
37805136.932025-02-2083111Actual
24145188.002024-02-208367Actual
9341163.002022-12-218315Actual
4386100.002022-07-238328Budget
22725211.002024-01-218314Actual
2538213.532024-03-2283211Actual
2337545.442024-01-2183311Actual
8752169.002022-11-238367Actual
13630167.002023-04-228314Actual
35123.002022-04-228313Actual
34176222.002024-11-228367Actual
6775155.002022-10-238313Actual
1727726.292023-07-2383211Actual
34674157.402024-11-2283113Actual
29910110.342024-07-2283311Actual
2610200.002022-06-238315Actual
12706200.002023-03-238315Budget
14141137.452023-04-228328Actual
35885162.662024-12-2183613Actual
6117100.002022-09-228316Budget
29585102.002024-07-228366Actual
15059227.002023-05-238367Actual
3216192.252024-09-2183311Actual
1959200.002022-05-238317Budget
31639266.002024-09-218365Actual
3100940.122024-08-2283211Actual
33466170.982024-10-2283612Actual
405960.002022-07-238356Budget
28964153.952024-06-2283612Actual
1789732.002023-08-238326Actual
1223680.002023-02-208328Budget
15714146.002023-06-238315Actual
19632220.002023-10-238363Actual
14557237.002023-05-238363Actual
1395988.002023-04-228366Actual
37627303.002025-02-208367Actual
33583238.102024-10-2283613Actual
174506.082023-07-2383112Actual
3901173.102025-03-2383311Actual
30981148.632024-08-2283111Actual
3906515.652025-03-2383511Actual
728660.002022-10-238326Budget
33795242.002024-11-228364Actual
38183266.172025-02-2083613Actual
2786978.452024-05-2283113Actual
1559360.002023-06-238373Actual
1797736.002023-08-238356Actual
21219395.032023-11-238318Actual
30571125.002024-08-228316Actual
6507200.002022-09-228367Budget
8219184.002022-11-238315Actual
3688324.162025-01-2183212Actual
962377.002022-12-218346Actual
11111143.512023-01-218328Actual
18689220.002023-09-228314Actual
9478100.002022-12-218316Budget
1461444.002023-05-238373Actual
35852167.922024-12-2183213Actual
2020100.002022-05-238367Budget
36598219.272025-01-218368Actual
37396116.002025-02-208316Actual
1303777.002023-03-238356Actual
38395235.002025-03-238364Actual
4199200.002022-07-238317Budget
28140242.002024-06-228364Actual
1636043.312023-06-2383611Actual
14523296.002023-05-238313Actual
2207158.662022-05-238368Actual
11172149.572023-01-218368Actual
4852209.002022-08-238315Actual
1529233.742023-05-2383311Actual
31837102.002024-09-218366Actual
1647610.332023-06-2383612Actual
2645343.312024-04-2183211Actual
3292850.002024-10-228356Actual
19844135.002023-10-238365Actual
10738100.002023-01-218346Budget
6445264.002022-09-228317Actual
18781131.002023-09-228315Actual
3213482.682024-09-2183211Actual
21875125.002023-12-218365Actual
2031186.932023-10-2383111Actual
25141306.002024-03-228317Actual
28701185.872024-06-2283111Actual
36188207.002025-01-218365Actual
22760121.002024-01-218364Actual
9575138.002022-12-218336Actual
6960220.002022-10-238314Actual
38488293.002025-03-238365Actual
2293721.002024-01-218326Actual
1594778.002023-06-238366Actual
33524134.592024-10-2283113Actual
15807100.002023-06-238316Actual
15179166.242023-05-238368Actual
616453.002022-09-228326Actual
14113338.972023-04-228318Actual
1243976.002023-03-238363Actual
7628200.002022-10-238367Budget
18816185.002023-09-228365Actual
12109138.002023-02-208367Actual
363200.002022-04-228315Budget
5090100.002022-08-238336Budget
38601155.002025-03-238336Actual
33018402.002024-10-228317Actual
1833337.992023-08-2383311Actual
283100.002022-04-228364Budget
181950.002022-05-238356Budget
728763.002022-10-238326Actual
23228152.602024-01-218328Actual
1735814.592023-07-2383511Actual
2334841.192024-01-2183211Actual
6038200.002022-09-228365Budget
20840177.002023-11-238315Actual
35293356.002024-12-218317Actual
27549179.492024-05-2283111Actual
37451120.002025-02-208336Actual
9993196.542022-12-218328Actual
188088.002022-05-238366Actual
167640.002022-05-238326Budget
11171100.002023-01-218368Budget
3438141.192024-11-2283211Actual
15501408.002023-06-238313Actual
7239100.002022-10-238316Budget
748886.002022-10-238366Actual
15145143.512023-05-238328Actual
11062295.032023-01-218318Actual
1243880.002023-03-238363Budget
38125113.532025-02-2083113Actual
14175167.752023-04-228368Actual
9262196.002022-12-218364Actual
9203253.002022-12-218314Actual
11499200.002023-02-208364Budget
23609331.002024-02-208313Actual
16746185.002023-07-238315Actual
12705215.002023-03-238315Actual
3685596.512025-01-2183112Actual
1847911.402023-08-2383112Actual
5322169.002022-08-238317Actual
8690200.002022-11-238317Budget
12767126.002023-03-238365Actual
38067225.232025-02-2083612Actual
2648049.702024-04-2183311Actual
30513241.002024-08-228365Actual
28844100.762024-06-2283611Actual
3561518.842024-12-2183511Actual
36246150.002025-01-218316Actual
12110200.002023-02-208367Budget
1851216.722023-08-2383612Actual
2446584.802024-02-2083611Actual
896100.002022-04-228367Budget
35236101.002024-12-218366Actual
38686117.002025-03-238366Actual
2671974.942024-04-2183113Actual
25262179.872024-03-228328Actual
795490.002022-11-238363Actual
2543634.802024-03-2283411Actual
466240.002022-08-238373Budget
5382136.002022-08-238367Actual
458580.002022-08-238363Budget
24203310.182024-02-208318Actual
12847100.002023-03-238316Budget

Generated 2025-05-22 06:58:41.073 UTC