[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2837290.002024-06-228346Actual
36246150.002025-01-218316Actual
1847911.402023-08-2383112Actual
2133962.462023-11-2383111Actual
28902126.292024-06-2283112Actual
12565200.002023-03-238314Budget
2196031.002023-12-218326Actual
1724970.972023-07-2383111Actual
22223295.032023-12-218318Actual
37396116.002025-02-208316Actual
775490.002022-10-238328Budget
2242453.952023-12-2183411Actual
28488445.002024-06-228317Actual
25820270.002024-04-218314Actual
12705215.002023-03-238315Actual
3857360.002025-03-238326Actual
2148251.822023-11-2383611Actual
3790200.002022-07-238365Budget
1349217.002022-05-238314Actual
29585102.002024-07-228366Actual
33524134.592024-10-2283113Actual
37303301.002025-02-208315Actual
13508341.002023-04-228313Actual
32306124.172024-09-2183112Actual
234674.002022-06-238363Actual
15807100.002023-06-238316Actual
17530.002022-04-228373Actual
1186286.002023-02-208346Actual
2538213.532024-03-2283211Actual
2692895.002024-05-228373Actual
11863100.002023-02-208346Budget
1083126.842022-04-228368Actual
2207389.002023-12-218366Actual
8751200.002022-11-238367Budget
14734194.002023-05-238315Actual
6960220.002022-10-238314Actual
32550209.002024-10-228363Actual
2269787.002024-01-218373Actual
6260100.002022-09-228346Budget
1954111.402023-09-2283612Actual
94102.002022-04-228363Actual
1535377.362023-05-2383611Actual
9016100.002022-12-218313Budget
12564230.002023-03-238314Actual
14769122.002023-05-238365Actual
2561310.332024-03-2283612Actual
5897133.002022-09-228364Actual
22284158.662023-12-218368Actual
34945290.002024-12-218364Actual
3328576.292024-10-2283311Actual
1482792.002023-05-238316Actual
19809163.002023-10-238315Actual
6695100.002022-09-228368Budget
3865375.002025-03-238356Actual
2352010.332024-01-2183112Actual
803330.002022-11-238373Budget
2650746.502024-04-2183411Actual
738280.002022-10-238346Budget
2440453.952024-02-2083411Actual
3284834.002024-10-228326Actual
3292850.002024-10-228356Actual
3718290.002025-02-208373Actual
2036622.042023-10-2383311Actual
32728293.002024-10-228315Actual
27896234.592024-05-2283213Actual
16125157.142023-06-238328Actual
1078668.002023-01-218356Actual
5570141.992022-08-238368Actual
3673883.742025-01-2183411Actual
571080.002022-09-228363Budget
3221536.932024-09-2183511Actual
7567264.002022-10-238317Actual
31302155.642024-08-2283213Actual
3901173.102025-03-2383311Actual
8220200.002022-11-238315Budget
3213482.682024-09-2183211Actual
7627191.002022-10-238367Actual
36061480.002025-01-218314Actual
38395235.002025-03-238364Actual
22640202.002024-01-218363Actual
19598334.002023-10-238313Actual
1772100.002022-05-238346Budget
29174217.002024-07-228363Actual
5509100.002022-08-238328Budget
23822179.002024-02-208315Actual
12944100.002023-03-238336Budget
1621781.612023-06-2383111Actual
2207158.662022-05-238368Actual
1591457.002023-06-238356Actual
2727997.002024-05-228366Actual
37860116.722025-02-2083311Actual
2615066.002024-04-218366Actual
5837278.002022-09-228314Actual
3671189.062025-01-2183311Actual
6961200.002022-10-238314Budget
2530147.002022-06-238364Actual
30420310.002024-08-228364Actual
28291135.002024-06-228316Actual
17685175.002023-08-238314Actual
8610112.002022-11-238366Actual
26746227.572024-04-2183213Actual
972788.002022-12-218366Actual
4121100.002022-07-238366Budget
1490864.002023-05-238346Actual
38067225.232025-02-2083612Actual
22852131.002024-01-218365Actual
835200.002022-04-228317Budget
12991100.002023-03-238346Budget
2508495.002024-03-228366Actual
29049232.842024-06-2283213Actual
26365222.302024-04-218368Actual
28431111.002024-06-228366Actual
3059860.002024-08-228326Actual
16653246.002023-07-238314Actual
33138210.182024-10-228328Actual
1968994.002023-10-238373Actual
2648049.702024-04-2183311Actual
1992936.002023-10-238326Actual
122390.002022-05-238363Budget
755100.002022-04-228366Budget
8879135.932022-11-238328Actual
29642383.002024-07-228317Actual
38183266.172025-02-2083613Actual
23915113.002024-02-208316Actual
10983178.002023-01-218367Actual
907786.002022-12-218363Actual
11062295.032023-01-218318Actual
2000943.002023-10-238356Actual
2033925.232023-10-2383211Actual
15501408.002023-06-238313Actual
29022122.312024-06-2283113Actual
5089118.002022-08-238336Actual
29855184.812024-07-2283111Actual
6213100.002022-09-228336Budget
3323155.632022-06-238368Actual
37001181.962025-01-2183213Actual
3632790.002025-01-218346Actual
23200285.932024-01-218318Actual
3553479.482024-12-2183211Actual
1795156.002023-08-238346Actual
37125292.002025-02-208363Actual
27371266.002024-05-228367Actual
15536197.002023-06-238363Actual
4773200.002022-08-238364Budget
19717192.002023-10-238314Actual
1423567.782023-04-2283111Actual
24674223.002024-03-228363Actual
17071169.002023-07-238367Actual
38275211.002025-03-238363Actual
7160157.002022-10-238365Actual
616453.002022-09-228326Actual
35123.002022-04-228313Actual
8752169.002022-11-238367Actual
23729224.002024-02-208314Actual
9576100.002022-12-218336Budget
2093281.002023-11-238316Actual
1797736.002023-08-238356Actual
19957111.002023-10-238336Actual
2890100.002022-06-238346Budget
2955256.002024-07-228356Actual
9262196.002022-12-218364Actual
14113338.972023-04-228318Actual
33583238.102024-10-2283613Actual
1223798.052023-02-208328Actual
39157128.422025-03-2383112Actual
1429051.822023-04-2283311Actual
2872951.822024-06-2283211Actual
13724203.002023-04-228315Actual
1390070.002023-04-228346Actual
6507200.002022-09-228367Budget
12298100.002023-02-208368Budget
19105259.002023-09-228367Actual
19191190.482023-09-228328Actual
2337545.442024-01-2183311Actual
2437735.872024-02-2083311Actual
6116107.002022-09-228316Actual
102490.002022-04-228328Budget
346479.002022-07-238363Actual
24999121.002024-03-228336Actual
15749163.002023-06-238365Actual
2777827.362024-05-2283212Actual
34554110.342024-11-2283112Actual
1165142.002022-05-238313Actual
16568211.002023-07-238363Actual
691233.002022-10-238373Actual
37477102.002025-02-208346Actual
30768358.002024-08-228317Actual
154118.212023-05-2383112Actual
31217188.002024-08-2283612Actual
9399200.002022-12-218365Budget
17870113.002023-08-238316Actual
2603721.002024-04-218326Actual
39277122.312025-03-2383113Actual
3512345.002024-12-218326Actual
1348200.002022-05-238314Budget
20253222.302023-10-238368Actual
36386104.002025-01-218366Actual
32340168.852024-09-2183612Actual
29735479.882024-07-228318Actual
38956160.342025-03-2383111Actual
4013101.002022-07-238346Actual
8830200.002022-11-238318Budget
354240.002022-07-238373Budget
4852209.002022-08-238315Actual
3653200.002022-07-238364Budget
803232.002022-11-238373Actual
3148387.002024-09-218373Actual
29500153.002024-07-228336Actual
26956372.002024-05-228314Actual
108490.002022-04-228368Budget
1800983.002023-08-238366Actual
2747110.002022-06-238316Actual
2746100.002022-06-238316Budget
32961129.002024-10-228366Actual
10844115.002023-01-218366Actual
23262155.632024-01-218368Actual
3676543.312025-01-2183511Actual
3446234.802024-11-2283511Actual
20747241.002023-11-238314Actual
10515146.002023-01-218365Actual
2399677.002024-02-208346Actual
30923313.212024-08-228368Actual
2878396.512024-06-2283411Actual
15656141.002023-06-238364Actual
578942.002022-09-228373Actual
33887271.002024-11-228365Actual
2071950.002023-11-238373Actual
37713304.122025-02-208328Actual
38898237.452025-03-238368Actual
1392651.002023-04-228356Actual
1842148.632023-08-2383611Actual
30385393.002024-08-228314Actual
458580.002022-08-238363Budget
13319200.002023-03-238318Budget
742950.002022-10-238356Budget
1636043.312023-06-2383611Actual
4445157.142022-07-238368Actual
3742339.002025-02-208326Actual
27929243.362024-05-2283613Actual
37090436.002025-02-208313Actual
19632220.002023-10-238363Actual
962280.002022-12-218346Budget
7628200.002022-10-238367Budget
3590280.002022-07-238314Budget
3373276.002024-11-228373Actual
3216200.002022-06-238318Budget
37536118.002025-02-208366Actual
28701185.872024-06-2283111Actual
2988341.192024-07-2283211Actual
3791417.782025-02-2083511Actual
2193376.002023-12-218316Actual
6037164.002022-09-228365Actual
518360.002022-08-238356Budget
1898141.002023-09-228356Actual
505133.002022-04-228316Actual
13366146.542023-03-238328Actual

Generated 2025-05-22 07:59:35.210 UTC