[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18816185.002023-09-238365Actual
29585102.002024-07-238366Actual
29677273.002024-07-238367Actual
27896234.592024-05-2383213Actual
29937103.952024-07-2383411Actual
391764.002022-07-248326Actual
354240.002022-07-248373Budget
3106396.512024-08-2383411Actual
22725211.002024-01-228314Actual
2193376.002023-12-228316Actual
38864179.872025-03-248328Actual
26065100.002024-04-228336Actual
36153313.002025-01-228315Actual
1138921.002023-02-218373Actual
38125113.532025-02-2183113Actual
9575138.002022-12-228336Actual
9866200.002022-12-228367Budget
34234466.242024-11-238318Actual
1694646.002023-07-248356Actual
1005380.002022-12-228368Budget
12705215.002023-03-248315Actual
9478100.002022-12-228316Budget
21247195.022023-11-248328Actual
11640100.002023-02-218365Budget
234790.002022-06-248363Budget
405960.002022-07-248356Budget
31697124.002024-09-228316Actual
27631100.762024-05-2383411Actual
34674157.402024-11-2383113Actual
37860116.722025-02-2183311Actual
346580.002022-07-248363Budget
504050.002022-08-248326Budget
1890139.002023-09-238326Actual
28701185.872024-06-2383111Actual
4913165.002022-08-248365Actual
2103958.002023-11-248356Actual
691330.002022-10-248373Budget
3590280.002022-07-248314Budget
23822179.002024-02-218315Actual
11251158.002023-02-218313Actual
504151.002022-08-248326Actual
279529.002022-06-248326Actual
31546240.002024-09-228364Actual
33404101.822024-10-2383112Actual
32248101.822024-09-2283611Actual
12943128.002023-03-248336Actual
781580.002022-10-248368Budget
24264234.422024-02-218368Actual
33640344.002024-11-238313Actual
32635493.002024-10-238314Actual
7568200.002022-10-248317Budget
2033925.232023-10-2483211Actual
4013101.002022-07-248346Actual
37338248.002025-02-218365Actual
130121.002022-05-248373Actual
1636043.312023-06-2483611Actual
6774100.002022-10-248313Budget
4710280.002022-08-248314Budget
1190945.002023-02-218356Actual
3668466.722025-01-2283211Actual
181950.002022-05-248356Budget
25820270.002024-04-228314Actual
5089118.002022-08-248336Actual
17719137.002023-08-248364Actual
38601155.002025-03-248336Actual
10924200.002023-01-228317Budget
12565200.002023-03-248314Budget
174506.082023-07-2483112Actual
37303301.002025-02-218315Actual
234674.002022-06-248363Actual
3397240.002024-11-238326Actual
1624511.402023-06-2483211Actual
1583420.002023-06-248326Actual
23609331.002024-02-218313Actual
14523296.002023-05-248313Actual
17685175.002023-08-248314Actual
102490.002022-04-238328Budget
518464.002022-08-248356Actual
2342914.592024-01-2283511Actual
144089.272023-04-2383112Actual
9202200.002022-12-228314Budget
11577200.002023-02-218315Budget
6038200.002022-09-238365Budget
728660.002022-10-248326Budget
34910451.002024-12-228314Actual
11969100.002023-02-218366Budget
69550.002022-04-238356Budget
38778255.002025-03-248367Actual
28431111.002024-06-238366Actual
13819108.002023-04-238316Actual
332490.002022-06-248368Budget
11499200.002023-02-218364Budget
24886147.002024-03-238365Actual
33551148.622024-10-2383213Actual
3100940.122024-08-2383211Actual
424200.002022-04-238365Budget
28643214.722024-06-238368Actual
12189200.002023-02-218318Budget
1939228.422023-09-2383511Actual
2653411.402024-04-2283511Actual
1968994.002023-10-248373Actual
33675205.002024-11-238363Actual
10692141.002023-01-228336Actual
23915113.002024-02-218316Actual
9944200.002022-12-228318Budget
2543634.802024-03-2383411Actual
504100.002022-04-238316Budget
38067225.232025-02-2183612Actual
1632613.532023-06-2483511Actual
1627236.932023-06-2483311Actual
9479140.002022-12-228316Actual
1078668.002023-01-228356Actual
3137138.002022-06-248367Actual
26990240.002024-05-238364Actual
3803323.102025-02-2183212Actual
22852131.002024-01-228365Actual
14175167.752023-04-238368Actual
32961129.002024-10-238366Actual
34100.002022-04-238313Budget
31511423.002024-09-228314Actual
9993196.542022-12-228328Actual
27929243.362024-05-2383613Actual
2242453.952023-12-2283411Actual
35386466.242024-12-228318Actual
20253222.302023-10-248368Actual
2196031.002023-12-228326Actual
2671974.942024-04-2283113Actual
11718123.002023-02-218316Actual
8611100.002022-11-248366Budget
1833337.992023-08-2483311Actual
3403132.002022-07-248313Actual
6260100.002022-09-238346Budget
3582581.962024-12-2283113Actual
1487200.002022-05-248315Budget
27048281.002024-05-238315Actual
11639189.002023-02-218365Actual
37887120.972025-02-2183411Actual
4199200.002022-07-248317Budget
36188207.002025-01-228365Actual
35236101.002024-12-228366Actual
4993100.002022-08-248316Budget
164455.012023-06-2483212Actual
2579267.002024-04-228373Actual
1222102.002022-05-248363Actual
39337213.542025-03-2483613Actual
17565397.002023-08-248313Actual
15621183.002023-06-248314Actual
32106167.782024-09-2283111Actual
26746227.572024-04-2283213Actual
2549667.782024-03-2383611Actual
2144811.402023-11-2483511Actual
182044.002022-05-248356Actual
5509100.002022-08-248328Budget
8360100.002022-11-248316Budget
14053238.002023-04-238367Actual
14882109.002023-05-248336Actual
21630312.002023-12-228313Actual
2831834.002024-06-238326Actual
39277122.312025-03-2483113Actual
3071190.002024-08-238366Actual
915424.002022-12-228373Actual
31097126.292024-08-2383611Actual
2435026.292024-02-2183211Actual
1027130.002023-01-228373Budget
12990112.002023-03-248346Actual
2650746.502024-04-2283411Actual
6695100.002022-09-238368Budget
11111143.512023-01-228328Actual
1482792.002023-05-248316Actual
513765.002022-08-248346Actual
966942.002022-12-228356Actual
36061480.002025-01-228314Actual
32398139.852024-09-2283113Actual
1842148.632023-08-2483611Actual
742950.002022-10-248356Budget
36797100.762025-01-2283611Actual
6366100.002022-09-238366Budget
1733156.082023-07-2483411Actual
12047200.002023-02-218317Budget
8752169.002022-11-248367Actual
27604128.422024-05-2383311Actual
2458212.462024-02-2183612Actual
3331272.042024-10-2383411Actual
1251647.002023-03-248373Actual
26956372.002024-05-238314Actual
10983178.002023-01-228367Actual
21749196.002023-12-228314Actual
7707226.842022-10-248318Actual
2291089.002024-01-228316Actual
30513241.002024-08-238365Actual
37627303.002025-02-218367Actual
1064350.002023-01-228326Budget
1960190.002022-05-248317Actual
23729224.002024-02-218314Actual
31155128.422024-08-2383112Actual
1303860.002023-03-248356Budget
2201475.002023-12-228346Actual
2668200.002022-06-248365Budget
5649113.002022-09-238313Actual
3671189.062025-01-2283311Actual
37451120.002025-02-218336Actual
6586266.242022-09-238318Actual
174776.082023-07-2483212Actual
39157128.422025-03-2483112Actual
19225157.142023-09-238368Actual
7895114.002022-11-248313Actual
840955.002022-11-248326Actual
39219211.402025-03-2483612Actual
1692072.002023-07-248346Actual
27549179.492024-05-2383111Actual
2071950.002023-11-248373Actual
36095284.002025-01-228364Actual
293750.002022-06-248356Budget
4121100.002022-07-248366Budget
29763213.212024-07-238328Actual
39038127.362025-03-2483411Actual
25915234.002024-04-228315Actual
24851143.002024-03-238315Actual
13178200.002023-03-248317Budget
326490.002022-06-248328Budget
26836345.002024-05-238313Actual
33795242.002024-11-238364Actual
30981148.632024-08-2383111Actual
37536118.002025-02-218366Actual

Generated 2025-05-23 16:35:47.146 UTC