[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6446200.002022-09-248317Budget
12564230.002023-03-258314Actual
1131180.002023-02-228363Budget
35706134.802024-12-2383112Actual
346479.002022-07-258363Actual
3561518.842024-12-2383511Actual
2142153.952023-11-2583411Actual
2136734.802023-11-2583211Actual
1733156.082023-07-2583411Actual
1827867.782023-08-2583111Actual
18781131.002023-09-248315Actual
20874181.002023-11-258365Actual
11436200.002023-02-228314Budget
1251730.002023-03-258373Budget
2609200.002022-06-258315Budget
37125292.002025-02-228363Actual
2561310.332024-03-2483612Actual
952751.002022-12-238326Actual
39304231.082025-03-2583213Actual
728763.002022-10-258326Actual
10923197.002023-01-238317Actual
10845100.002023-01-238366Budget
30768358.002024-08-248317Actual
691330.002022-10-258373Budget
11499200.002023-02-228364Budget
181950.002022-05-258356Budget
22818173.002024-01-238315Actual
5897133.002022-09-248364Actual
23142257.002024-01-238367Actual
3918556.082025-03-2583212Actual
39219211.402025-03-2583612Actual
35038195.002024-12-238365Actual
8281140.002022-11-258365Actual
16097342.002023-06-258318Actual
3118344.382024-08-2483212Actual
34000144.002024-11-248336Actual
23970117.002024-02-228336Actual
23200285.932024-01-238318Actual
3397240.002024-11-248326Actual
2036622.042023-10-2583311Actual
1627236.932023-06-2583311Actual
2154010.332023-11-2583112Actual
10132100.002023-01-238313Budget
3180460.002024-09-238356Actual
13428191.992023-03-258368Actual
6038200.002022-09-248365Budget
17157126.842023-07-258328Actual
144355.012023-04-2483212Actual
9944200.002022-12-238318Budget
5243112.002022-08-258366Actual
1526513.532023-05-2583211Actual
21126195.002023-11-258317Actual
4711240.002022-08-258314Actual
30176181.962024-07-2483213Actual
10516100.002023-01-238365Budget
33675205.002024-11-248363Actual
1111080.002023-01-238328Budget
19751116.002023-10-258364Actual
26990240.002024-05-248364Actual
37210471.002025-02-228314Actual
505133.002022-04-248316Actual
2535486.932024-03-2483111Actual
3172439.002024-09-238326Actual
35328296.002024-12-238367Actual
976200.002022-04-248318Budget
7707226.842022-10-258318Actual
1435051.822023-04-2483611Actual
2473285.002022-06-258314Actual
1739280.552023-07-2583611Actual
3676543.312025-01-2383511Actual
977273.812022-04-248318Actual
33795242.002024-11-248364Actual
33853252.002024-11-248315Actual
2139456.082023-11-2583311Actual
38152141.612025-02-2283213Actual
2540932.672024-03-2483311Actual
648100.002022-04-248346Budget
2332063.532024-01-2383111Actual
32014257.152024-09-238328Actual
13099101.002023-03-258366Actual
2650746.502024-04-2383411Actual
10378135.002023-01-238364Actual
31837102.002024-09-238366Actual
27811211.402024-05-2483612Actual
1735814.592023-07-2583511Actual
31155128.422024-08-2483112Actual
35386466.242024-12-238318Actual
1176650.002023-02-228326Budget
1387484.002023-04-248336Actual
6214140.002022-09-248336Actual
332490.002022-06-258368Budget
28581554.122024-06-248318Actual
11718123.002023-02-228316Actual
2193376.002023-12-238316Actual
11577200.002023-02-228315Budget
3862777.002025-03-258346Actual
225155.012023-12-2383112Actual
2004278.002023-10-258366Actual
27457317.752024-05-248328Actual
3402100.002022-07-258313Budget
1833337.992023-08-2583311Actual
3965100.002022-07-258336Budget
1223798.052023-02-228328Actual
3035794.002024-08-248373Actual
2609156.002024-04-238346Actual
108490.002022-04-248368Budget
2538213.532024-03-2483211Actual
1336780.002023-03-258328Budget
2204043.002023-12-238356Actual
205395.012023-10-2583212Actual
16533358.002023-07-258313Actual
7238136.002022-10-258316Actual
2881022.042024-06-2483511Actual
3833264.002025-03-258373Actual
11639189.002023-02-228365Actual
2239746.502023-12-2383311Actual
2724650.002024-05-248356Actual
2890100.002022-06-258346Budget
34141387.002024-11-248317Actual
7239100.002022-10-258316Budget
10515146.002023-01-238365Actual
893780.002022-11-258368Budget
15024295.002023-05-258317Actual
220890.002022-05-258368Budget
20840177.002023-11-258315Actual
25176221.002024-03-248367Actual
2546326.292024-03-2483511Actual
30571125.002024-08-248316Actual
1727726.292023-07-2583211Actual
22965103.002024-01-238336Actual
35414217.752024-12-238328Actual
7567264.002022-10-258317Actual
28198264.002024-06-248315Actual
4120137.002022-07-258366Actual
26871282.002024-05-248363Actual
1692072.002023-07-258346Actual
1223680.002023-02-228328Budget
895143.002022-04-248367Actual
25915234.002024-04-238315Actual
803232.002022-11-258373Actual
25698293.002024-04-238313Actual
36564217.752025-01-238328Actual
24264234.422024-02-228368Actual
30091173.102024-07-2483612Actual
35448257.152024-12-238368Actual
20662221.002023-11-258363Actual
4386100.002022-07-258328Budget
26244248.002024-04-238367Actual
19191190.482023-09-248328Actual
26425101.822024-04-2383111Actual
36536551.092025-01-238318Actual
30861596.552024-08-248318Actual
8831231.392022-11-258318Actual
13178200.002023-03-258317Budget
29642383.002024-07-248317Actual
30208155.642024-07-2483613Actual
38864179.872025-03-258328Actual
1772100.002022-05-258346Budget
1408154.002022-05-258364Actual
12846109.002023-03-258316Actual
1190945.002023-02-228356Actual
1138921.002023-02-228373Actual
3137138.002022-06-258367Actual
21630312.002023-12-238313Actual
20099258.002023-10-258317Actual
34234466.242024-11-248318Actual
1186286.002023-02-228346Actual
1523780.552023-05-2583111Actual
31036117.782024-08-2483311Actual
3869129.002022-07-258316Actual
16894106.002023-07-258336Actual
19598334.002023-10-258313Actual
26836345.002024-05-248313Actual
4992116.002022-08-258316Actual
14882109.002023-05-258336Actual
3446234.802024-11-2483511Actual
12298100.002023-02-228368Budget
31391402.002024-09-238313Actual
29735479.882024-07-248318Actual
2237035.872023-12-2383211Actual
24674223.002024-03-248363Actual
29971116.722024-07-2483611Actual
17812167.002023-08-258365Actual
33172257.152024-10-248368Actual
34910451.002024-12-238314Actual
3789206.002022-07-258365Actual
21281169.272023-11-258368Actual
1624511.402023-06-2583211Actual
3138100.002022-06-258367Budget
34790375.002024-12-238313Actual
245502.892024-02-2283212Actual
31752143.002024-09-238336Actual
1800983.002023-08-258366Actual
21749196.002023-12-238314Actual
2020100.002022-05-258367Budget
4773200.002022-08-258364Budget
3556187.992024-12-2383311Actual
293750.002022-06-258356Budget
4387178.362022-07-258328Actual
966942.002022-12-238356Actual
12767126.002023-03-258365Actual
636779.002022-09-248366Actual
1243880.002023-03-258363Budget
2147151.082022-05-258328Actual
1583420.002023-06-258326Actual
2346266.722024-01-2383611Actual
1431735.872023-04-2483411Actual
3343224.162024-10-2483212Actual
32188108.212024-09-2383411Actual
3458243.312024-11-2483212Actual
972788.002022-12-238366Actual
1992936.002023-10-258326Actual
13240200.002023-03-258367Budget
27139104.002024-05-248316Actual
35506146.512024-12-2383111Actual
10984200.002023-01-238367Budget
1446613.532023-04-2483612Actual
22760121.002024-01-238364Actual
34100.002022-04-248313Budget
2293721.002024-01-238326Actual
31334159.152024-08-2483613Actual
1647610.332023-06-2583612Actual
4772178.002022-08-258364Actual
4524100.002022-08-258313Budget

Generated 2025-05-24 22:50:16.637 UTC