[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3868100.002022-08-018316Budget
18816185.002023-10-018365Actual
4913165.002022-09-018365Actual
8219184.002022-12-028315Actual
2193376.002023-12-308316Actual
2538213.532024-03-3183211Actual
1583420.002023-07-028326Actual
3688324.162025-01-3083212Actual
1289442.002023-04-018326Actual
3966136.002022-08-018336Actual
616453.002022-10-018326Actual
20874181.002023-12-028365Actual
1559360.002023-07-028373Actual
504050.002022-09-018326Budget
31837102.002024-09-308366Actual
36656202.892025-01-3083111Actual
1549132.002022-06-018365Actual
255816.082024-03-3183212Actual
3833264.002025-04-018373Actual
25176221.002024-03-318367Actual
6634135.932022-10-018328Actual
3750371.002025-03-018356Actual
6037164.002022-10-018365Actual
1165142.002022-06-018313Actual
35151132.002024-12-308336Actual
282165.002022-05-018364Actual
13177174.002023-04-018317Actual
5897133.002022-10-018364Actual
13508341.002023-05-018313Actual
630860.002022-10-018356Budget
33018402.002024-10-318317Actual
1493455.002023-06-018356Actual
1131089.002023-03-018363Actual
5461345.032022-09-018318Actual
35328296.002024-12-308367Actual
3553479.482024-12-3083211Actual
37947123.102025-03-0183611Actual
22760121.002024-01-308364Actual
2765844.382024-05-3183511Actual
30478264.002024-08-318315Actual
30385393.002024-08-318314Actual
25262179.872024-03-318328Actual
3791417.782025-03-0183511Actual
38836470.792025-04-018318Actual
6960220.002022-11-018314Actual
36478290.002025-01-308367Actual
1243880.002023-04-018363Budget
3671189.062025-01-3083311Actual
4199200.002022-08-018317Budget
283100.002022-05-018364Budget
17565397.002023-09-018313Actual
1939228.422023-10-0183511Actual
37033157.402025-01-3083613Actual
10983178.002023-01-308367Actual
1621781.612023-07-0283111Actual
2039349.702023-11-0183411Actual
326490.002022-07-028328Budget
17685175.002023-09-018314Actual
6261114.002022-10-018346Actual
27371266.002024-05-318367Actual
2287139.002022-07-028313Actual
36061480.002025-01-308314Actual
39157128.422025-04-0183112Actual
2237035.872023-12-3083211Actual
18569419.002023-10-018313Actual
10691100.002023-01-308336Budget
38864179.872025-04-018328Actual
1624511.402023-07-0283211Actual
3343224.162024-10-3183212Actual
1800983.002023-09-018366Actual
2144811.402023-12-0283511Actual
39277122.312025-04-0183113Actual
32306124.172024-09-3083112Actual
25733213.002024-04-308363Actual
22965103.002024-01-308336Actual
6507200.002022-10-018367Budget
2890100.002022-07-028346Budget
6775155.002022-11-018313Actual
30029118.852024-07-3183112Actual
1797736.002023-09-018356Actual
9806200.002022-12-308317Budget
26990240.002024-05-318364Actual
1959200.002022-06-018317Budget
2609200.002022-07-028315Budget
32728293.002024-10-318315Actual
15621183.002023-07-028314Actual
2502566.002024-03-318346Actual
10132100.002023-01-308313Budget
69550.002022-05-018356Budget
2332063.532024-01-3083111Actual
2531100.002022-07-028364Budget
34353215.662024-12-0183111Actual
2535486.932024-03-3183111Actual
11718123.002023-03-018316Actual
2952688.002024-07-318346Actual
1968994.002023-11-018373Actual
28431111.002024-07-018366Actual
21126195.002023-12-028317Actual
37593353.002025-03-018317Actual
15117384.422023-06-018318Actual
28140242.002024-07-018364Actual
2435026.292024-02-2983211Actual
188088.002022-06-018366Actual
1488238.002022-06-018315Actual
164455.012023-07-0283212Actual
3803323.102025-03-0183212Actual
1928381.612023-10-0183111Actual
1529233.742023-06-0183311Actual
3789206.002022-08-018365Actual
29445112.002024-07-318316Actual
14523296.002023-06-018313Actual
4914200.002022-09-018365Budget
27081195.002024-05-318365Actual
23764167.002024-02-298364Actual
1243976.002023-04-018363Actual
2893025.232024-07-0183212Actual
4772178.002022-09-018364Actual
35942308.002025-01-308313Actual
1627236.932023-07-0283311Actual
3685596.512025-01-3083112Actual
2611748.002024-04-308356Actual
37627303.002025-03-018367Actual
37451120.002025-03-018336Actual
7489100.002022-11-018366Budget
363200.002022-05-018315Budget
4773200.002022-09-018364Budget
7336138.002022-11-018336Actual
5837278.002022-10-018314Actual
9400185.002022-12-308365Actual
108490.002022-05-018368Budget
2291089.002024-01-308316Actual
8081256.002022-12-028314Actual
33675205.002024-12-018363Actual
3732167.002022-08-018315Actual
2000943.002023-11-018356Actual
36246150.002025-01-308316Actual
2530147.002022-07-028364Actual
37210471.002025-03-018314Actual
728763.002022-11-018326Actual
2724650.002024-05-318356Actual
22605351.002024-01-308313Actual
505133.002022-05-018316Actual
1251647.002023-04-018373Actual
29500153.002024-07-318336Actual
34408101.822024-12-0183311Actual
21219395.032023-12-028318Actual
181950.002022-06-018356Budget
29937103.952024-07-3183411Actual
9726100.002022-12-308366Budget
2473142.002024-03-318373Actual
2878396.512024-07-0183411Actual
742950.002022-11-018356Budget
31036117.782024-08-3183311Actual
12297129.872023-03-018368Actual
2437735.872024-02-2983311Actual
1303860.002023-04-018356Budget
952751.002022-12-308326Actual
34100.002022-05-018313Budget
10844115.002023-01-308366Actual
1750816.722023-08-0183612Actual
27896234.592024-05-3183213Actual
5322169.002022-09-018317Actual
3325869.912024-10-3183211Actual
29585102.002024-07-318366Actual
3520351.002024-12-308356Actual
1390070.002023-05-018346Actual
9341163.002022-12-308315Actual
795590.002022-12-028363Budget
214690.002022-06-018328Budget
12048187.002023-03-018317Actual
29855184.812024-07-3183111Actual
22818173.002024-01-308315Actual
195106.082023-10-0183212Actual
34000144.002024-12-018336Actual
30208155.642024-07-3183613Actual
781580.002022-11-018368Budget
1289550.002023-04-018326Budget
977273.812022-05-018318Actual
20987115.002023-12-028336Actual
34176222.002024-12-018367Actual
21783103.002023-12-308364Actual
1890139.002023-10-018326Actual
3488294.002024-12-308373Actual
8458140.002022-12-028336Actual
6635100.002022-10-018328Budget
27692126.292024-05-3183611Actual
32763282.002024-10-318365Actual
19809163.002023-11-018315Actual
3221536.932024-09-3083511Actual
13366146.542023-04-018328Actual
1866147.002023-10-018373Actual
2201475.002023-12-308346Actual
15807100.002023-07-028316Actual
37887120.972025-03-0183411Actual
10738100.002023-01-308346Budget
999290.002022-12-308328Budget
29763213.212024-07-318328Actual
19751116.002023-11-018364Actual
748886.002022-11-018366Actual
1647610.332023-07-0283612Actual
14018197.002023-05-018317Actual
9575138.002022-12-308336Actual
4121100.002022-08-018366Budget
37396116.002025-03-018316Actual
32961129.002024-10-318366Actual
11171100.002023-01-308368Budget
18781131.002023-10-018315Actual
354240.002022-08-018373Budget
1408154.002022-06-018364Actual
23644182.002024-02-298363Actual
15714146.002023-07-028315Actual
32398139.852024-09-3083113Actual
9805223.002022-12-308317Actual
1628100.002022-06-018316Budget
10594100.002023-01-308316Budget
13819108.002023-05-018316Actual
29294222.002024-07-318364Actual
34262281.392024-12-018328Actual
38183266.172025-03-0183613Actual
39304231.082025-04-0183213Actual
38125113.532025-03-0183113Actual
55240.002022-05-018326Budget
20840177.002023-12-028315Actual
4387178.362022-08-018328Actual

Generated 2025-05-31 14:56:33.843 UTC