[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504050.002022-10-258326Budget
35506146.512025-02-2283111Actual
10318217.002023-03-258314Actual
31391402.002024-11-238313Actual
25141306.002024-05-248317Actual
17812167.002023-10-258365Actual
5509100.002022-10-258328Budget
3180460.002024-11-238356Actual
38360450.002025-05-258314Actual
1591457.002023-08-258356Actual
38125113.532025-04-2483113Actual
35885162.662025-02-2283613Actual
7159200.002022-12-258365Budget
4993100.002022-10-258316Budget
30208155.642024-09-2383613Actual
3005725.232024-09-2383212Actual
29259385.002024-09-238314Actual
11498169.002023-04-248364Actual
20747241.002024-01-258314Actual
35003335.002025-02-228315Actual
30571125.002024-10-248316Actual
5976206.002022-11-248315Actual
37125292.002025-04-248363Actual
32550209.002024-12-248363Actual
3065271.002024-10-248346Actual
6586266.242022-11-248318Actual
5570141.992022-10-258368Actual
16159234.422023-08-258368Actual
7755116.232022-12-258328Actual
21875125.002024-02-228365Actual
2757760.332024-07-2483211Actual
1881100.002022-07-258366Budget
16746185.002023-09-248315Actual
3216192.252024-11-2383311Actual
28488445.002024-08-248317Actual
29585102.002024-09-238366Actual
245502.892024-04-2383212Actual
1435051.822023-06-2483611Actual
9726100.002023-02-228366Budget
5648100.002022-11-248313Budget
29294222.002024-09-238364Actual
346479.002022-09-248363Actual
1490864.002023-07-258346Actual
30768358.002024-10-248317Actual
17719137.002023-10-258364Actual
32458141.612024-11-2383613Actual
10132100.002023-03-258313Budget
976200.002022-06-248318Budget
19717192.002023-12-258314Actual
10923197.002023-03-258317Actual
12297129.872023-04-248368Actual
4121100.002022-09-248366Budget
1936540.122023-11-2483411Actual
855172.002023-01-258356Actual
31546240.002024-11-238364Actual
7568200.002022-12-258317Budget
35123.002022-06-248313Actual
21841194.002024-02-228315Actual
2033925.232023-12-2583211Actual
10133121.002023-03-258313Actual
781580.002022-12-258368Budget
13664153.002023-06-248364Actual
803232.002023-01-258373Actual
630751.002022-11-248356Actual
1529233.742023-07-2583311Actual
9341163.002023-02-228315Actual
29763213.212024-09-238328Actual
3035794.002024-10-248373Actual
10595120.002023-03-258316Actual
35236101.002025-02-228366Actual
2609200.002022-08-258315Budget
22605351.002024-03-248313Actual
30300242.002024-10-248363Actual
8361153.002023-01-258316Actual
1431735.872023-06-2483411Actual
406057.002022-09-248356Actual
7706200.002022-12-258318Budget
3213482.682024-11-2383211Actual
25176221.002024-05-248367Actual
32014257.152024-11-238328Actual
36797100.762025-03-2583611Actual
12626182.002023-05-258364Actual
28140242.002024-08-248364Actual
37713304.122025-04-248328Actual
1482792.002023-07-258316Actual
37245317.002025-04-248364Actual
1138830.002023-04-248373Budget
30420310.002024-10-248364Actual
1594778.002023-08-258366Actual
13724203.002023-06-248315Actual
1662599.002023-09-248373Actual
3556187.992025-02-2283311Actual
2952688.002024-09-238346Actual
648100.002022-06-248346Budget
5243112.002022-10-258366Actual
423140.002022-06-248365Actual
29797261.692024-09-238368Actual
33346113.532024-12-2483611Actual
18604202.002023-11-248363Actual
22130222.002024-02-228317Actual
27929243.362024-07-2483613Actual
6214140.002022-11-248336Actual
17777135.002023-10-258315Actual
34353215.662025-01-2483111Actual
518464.002022-10-258356Actual
33583238.102024-12-2483613Actual
12706200.002023-05-258315Budget
22165225.002024-02-228367Actual
1632613.532023-08-2583511Actual
8611100.002023-01-258366Budget
3898473.102025-05-2583211Actual
2095930.002024-01-258326Actual
33853252.002025-01-248315Actual
24264234.422024-04-238368Actual
11063200.002023-03-258318Budget
7489100.002022-12-258366Budget
2530147.002022-08-258364Actual
23915113.002024-04-238316Actual
25915234.002024-06-238315Actual
38898237.452025-05-258368Actual
1336780.002023-05-258328Budget
33138210.182024-12-248328Actual
22965103.002024-03-248336Actual
12189200.002023-04-248318Budget
504100.002022-06-248316Budget
37627303.002025-04-248367Actual
23262155.632024-03-248368Actual
630860.002022-11-248356Budget
1890139.002023-11-248326Actual
4199200.002022-09-248317Budget
840955.002023-01-258326Actual
18816185.002023-11-248365Actual
2106996.002024-01-258366Actual
9944200.002023-02-228318Budget
16894106.002023-09-248336Actual
5897133.002022-11-248364Actual
3216200.002022-08-258318Budget
10739117.002023-03-258346Actual
2538213.532024-05-2483211Actual
7336138.002022-12-258336Actual
13098100.002023-05-258366Budget
22725211.002024-03-248314Actual
4200158.002022-09-248317Actual
2777827.362024-07-2483212Actual
13178200.002023-05-258317Budget
24999121.002024-05-248336Actual
11718123.002023-04-248316Actual
2765844.382024-07-2483511Actual
38743397.002025-05-258317Actual
39304231.082025-05-2583213Actual
616453.002022-11-248326Actual
1496779.002023-07-258366Actual
8938105.632023-01-258368Actual
20192328.362023-12-258318Actual
6213100.002022-11-248336Budget
5136100.002022-10-258346Budget
35448257.152025-02-228368Actual
691330.002022-12-258373Budget
4525113.002022-10-258313Actual
8140200.002023-01-258364Budget
895143.002022-06-248367Actual
1733156.082023-09-2483411Actual
33404101.822024-12-2483112Actual
12110200.002023-04-248367Budget
32728293.002024-12-248315Actual
34295219.272025-01-248368Actual
33172257.152024-12-248368Actual
3512345.002025-02-228326Actual
363200.002022-06-248315Budget
26209320.002024-06-238317Actual
5975200.002022-11-248315Budget
20987115.002024-01-258336Actual
1928381.612023-11-2483111Actual
6696149.572022-11-248368Actual
4445157.142022-09-248368Actual
15501408.002023-08-258313Actual
6508180.002022-11-248367Actual
2786978.452024-07-2483113Actual
8831231.392023-01-258318Actual
28523247.002024-08-248367Actual
14557237.002023-07-258363Actual
234674.002022-08-258363Actual
2502566.002024-05-248346Actual
21219395.032024-01-258318Actual
2036622.042023-12-2583311Actual
31334159.152024-10-2483613Actual
27336332.002024-07-248317Actual
8879135.932023-01-258328Actual
896100.002022-06-248367Budget
2370142.002024-04-238373Actual
15059227.002023-07-258367Actual
850479.002023-01-258346Actual
21630312.002024-02-228313Actual
195106.082023-11-2483212Actual
18187135.932023-10-258328Actual
1990295.002023-12-258316Actual
2549667.782024-05-2483611Actual
1064350.002023-03-258326Budget
4772178.002022-10-258364Actual
1493455.002023-07-258356Actual
23822179.002024-04-238315Actual
242430.002022-08-258373Budget
28581554.122024-08-248318Actual
29500153.002024-09-238336Actual
37303301.002025-04-248315Actual
3603369.002025-03-258373Actual
279440.002022-08-258326Budget
13177174.002023-05-258317Actual
25855187.002024-06-238364Actual
4012100.002022-09-248346Budget
1384628.002023-06-248326Actual
11578204.002023-04-248315Actual
293859.002022-08-258356Actual
37887120.972025-04-2483411Actual
5649113.002022-11-248313Actual
32248101.822024-11-2383611Actual
182044.002022-07-258356Actual
3458243.312025-01-2483212Actual
9262196.002023-02-228364Actual
3591245.002022-09-248314Actual
3076248.002022-08-258317Actual
2305095.002024-03-248366Actual
1243880.002023-05-258363Budget
2872951.822024-08-2483211Actual

Generated 2025-07-24 12:00:32.154 UTC