[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27194150.002024-05-318336Actual
37125292.002025-03-018363Actual
6695100.002022-10-018368Budget
28964153.952024-07-0183612Actual
2334841.192024-01-3083211Actual
27549179.492024-05-3183111Actual
12847100.002023-04-018316Budget
4013101.002022-08-018346Actual
4339219.272022-08-018318Actual
27896234.592024-05-3183213Actual
11719100.002023-03-018316Budget
32306124.172024-09-3083112Actual
3106396.512024-08-3183411Actual
3325869.912024-10-3183211Actual
1960190.002022-06-018317Actual
6775155.002022-11-018313Actual
1942567.782023-10-0183611Actual
38686117.002025-04-018366Actual
36797100.762025-01-3083611Actual
21749196.002023-12-308314Actual
2716647.002024-05-318326Actual
3005725.232024-07-3183212Actual
35151132.002024-12-308336Actual
17812167.002023-09-018365Actual
1992936.002023-11-018326Actual
28488445.002024-07-018317Actual
2039349.702023-11-0183411Actual
893780.002022-12-028368Budget
2747110.002022-07-028316Actual
15749163.002023-07-028365Actual
17036237.002023-08-018317Actual
21219395.032023-12-028318Actual
1176650.002023-03-018326Budget
167640.002022-06-018326Budget
13177174.002023-04-018317Actual
3100940.122024-08-3183211Actual
3783332.672025-03-0183211Actual
3458243.312024-12-0183212Actual
245502.892024-02-2983212Actual
24793104.002024-03-318364Actual
4992116.002022-09-018316Actual
2662714.592024-04-3083112Actual
15179166.242023-06-018368Actual
38956160.342025-04-0183111Actual
3075200.002022-07-028317Budget
29797261.692024-07-318368Actual
1490864.002023-06-018346Actual
19751116.002023-11-018364Actual
10318217.002023-01-308314Actual
24886147.002024-03-318365Actual
32248101.822024-09-3083611Actual
4199200.002022-08-018317Budget
25176221.002024-03-318367Actual
18101158.002023-09-018367Actual
17600237.002023-09-018363Actual
18569419.002023-10-018313Actual
3402694.002024-12-018346Actual
17530.002022-05-018373Actual
795590.002022-12-028363Budget
755100.002022-05-018366Budget
6508180.002022-10-018367Actual
22251148.052023-12-308328Actual
2561310.332024-03-3183612Actual
5382136.002022-09-018367Actual
25234367.752024-03-318318Actual
8611100.002022-12-028366Budget
25296187.452024-03-318368Actual
9805223.002022-12-308317Actual
1998369.002023-11-018346Actual
23142257.002024-01-308367Actual
23644182.002024-02-298363Actual
3071190.002024-08-318366Actual
37536118.002025-03-018366Actual
144355.012023-05-0183212Actual
1624511.402023-07-0283211Actual
1881100.002022-06-018366Budget
69655.002022-05-018356Actual
2245784.802023-12-3083611Actual
20099258.002023-11-018317Actual
19957111.002023-11-018336Actual
1931114.592023-10-0183211Actual
39219211.402025-04-0183612Actual
32106167.782024-09-3083111Actual
3137138.002022-07-028367Actual
2923196.002024-07-318373Actual
4387178.362022-08-018328Actual
3405262.002024-12-018356Actual
34616197.572024-12-0183612Actual
2837290.002024-07-018346Actual
2103958.002023-12-028356Actual
2154010.332023-12-0283112Actual
24231169.272024-02-298328Actual
3685596.512025-01-3083112Actual
38453253.002025-04-018315Actual
38778255.002025-04-018367Actual
1544416.722023-06-0183612Actual
424200.002022-05-018365Budget
3635370.002025-01-308356Actual
1632613.532023-07-0283511Actual
21875125.002023-12-308365Actual
2093281.002023-12-028316Actual
222200.002022-05-018314Budget
14642209.002023-06-018314Actual
2095930.002023-12-028326Actual
28523247.002024-07-018367Actual
17157126.842023-08-018328Actual
10691100.002023-01-308336Budget
1190945.002023-03-018356Actual
17925125.002023-09-018336Actual
1959200.002022-06-018317Budget
10319200.002023-01-308314Budget
2207158.662022-06-018368Actual
6635100.002022-10-018328Budget
20840177.002023-12-028315Actual
26990240.002024-05-318364Actual
12991100.002023-04-018346Budget
34262281.392024-12-018328Actual
8140200.002022-12-028364Budget
3865375.002025-04-018356Actual
8282200.002022-12-028365Budget
9479140.002022-12-308316Actual
35123.002022-05-018313Actual
28844100.762024-07-0183611Actual
915424.002022-12-308373Actual
26956372.002024-05-318314Actual
37805136.932025-03-0183111Actual
346580.002022-08-018363Budget
5460200.002022-09-018318Budget
976200.002022-05-018318Budget
31837102.002024-09-308366Actual
1349217.002022-06-018314Actual
1251730.002023-04-018373Budget
32398139.852024-09-3083113Actual
1621781.612023-07-0283111Actual
887890.002022-12-028328Budget
691330.002022-11-018373Budget
648100.002022-05-018346Budget
346479.002022-08-018363Actual
17129314.722023-08-018318Actual
7335100.002022-11-018336Budget
38601155.002025-04-018336Actual
3965100.002022-08-018336Budget
855250.002022-12-028356Budget
3803323.102025-03-0183212Actual
2872951.822024-07-0183211Actual
26871282.002024-05-318363Actual
1019289.002023-01-308363Actual
10054164.722022-12-308368Actual
2136734.802023-12-0283211Actual
2610200.002022-07-028315Actual
24999121.002024-03-318336Actual
2611748.002024-04-308356Actual
3488294.002024-12-308373Actual
3520351.002024-12-308356Actual
2193376.002023-12-308316Actual
2004278.002023-11-018366Actual
31752143.002024-09-308336Actual
37245317.002025-03-018364Actual
363200.002022-05-018315Budget
214690.002022-06-018328Budget
23200285.932024-01-308318Actual
3408492.002024-12-018366Actual
1694646.002023-08-018356Actual
37451120.002025-03-018336Actual
1730435.872023-08-0183311Actual
1697998.002023-08-018366Actual
35096102.002024-12-308316Actual
6960220.002022-11-018314Actual
2106996.002023-12-028366Actual
15501408.002023-07-028313Actual
5509100.002022-09-018328Budget
13759117.002023-05-018365Actual
738280.002022-11-018346Budget
2727997.002024-05-318366Actual
30420310.002024-08-318364Actual
1735814.592023-08-0183511Actual
896100.002022-05-018367Budget
144089.272023-05-0183112Actual
13508341.002023-05-018313Actual
10924200.002023-01-308317Budget
7336138.002022-11-018336Actual
10692141.002023-01-308336Actual
30923313.212024-08-318368Actual
6834103.002022-11-018363Actual
2201475.002023-12-308346Actual
2352010.332024-01-3083112Actual
13098100.002023-04-018366Budget
282165.002022-05-018364Actual
2142153.952023-12-0283411Actual
5322169.002022-09-018317Actual
34353215.662024-12-0183111Actual
27692126.292024-05-3183611Actual
9341163.002022-12-308315Actual
29387231.002024-07-318365Actual
32340168.852024-09-3083612Actual
28609226.842024-07-018328Actual
952660.002022-12-308326Budget
21783103.002023-12-308364Actual
39099147.572025-04-0183611Actual
1289442.002023-04-018326Actual
3627336.002025-01-308326Actual
2724650.002024-05-318356Actual
2435026.292024-02-2983211Actual
1629948.632023-07-0283411Actual
12706200.002023-04-018315Budget
3216192.252024-09-3083311Actual
18816185.002023-10-018365Actual
177398.002022-06-018346Actual
2668200.002022-07-028365Budget
691233.002022-11-018373Actual
2757760.332024-05-3183211Actual
13240200.002023-04-018367Budget
2996130.002022-07-028366Actual
6696149.572022-10-018368Actual
2036622.042023-11-0183311Actual
1395988.002023-05-018366Actual
31928311.002024-09-308367Actual
1243976.002023-04-018363Actual
1636043.312023-07-0283611Actual
1488238.002022-06-018315Actual
23822179.002024-02-298315Actual
26304542.002024-04-308318Actual
2399677.002024-02-298346Actual
24674223.002024-03-318363Actual
6587200.002022-10-018318Budget
4525113.002022-09-018313Actual
1429051.822023-05-0183311Actual
22852131.002024-01-308365Actual
742950.002022-11-018356Budget
1890139.002023-10-018326Actual
1939228.422023-10-0183511Actual
30029118.852024-07-3183112Actual
2148251.822023-12-0283611Actual
29971116.722024-07-3183611Actual
38360450.002025-04-018314Actual
205128.212023-11-0183112Actual
3443594.382024-12-0183411Actual
28198264.002024-07-018315Actual
14018197.002023-05-018317Actual
20987115.002023-12-028336Actual
466240.002022-09-018373Budget
4386100.002022-08-018328Budget
12110200.002023-03-018367Budget
29294222.002024-07-318364Actual
2535486.932024-03-3183111Actual
16097342.002023-07-028318Actual
8689180.002022-12-028317Actual
23764167.002024-02-298364Actual

Generated 2025-05-31 10:42:34.474 UTC