[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1523780.552023-06-0383111Actual
1529233.742023-06-0383311Actual
3180460.002024-10-028356Actual
27929243.362024-06-0283613Actual
17870113.002023-09-038316Actual
738280.002022-11-038346Budget
33760376.002024-12-038314Actual
2601062.002024-05-028316Actual
36656202.892025-02-0183111Actual
37685454.122025-03-038318Actual
3635370.002025-02-018356Actual
6775155.002022-11-038313Actual
2671974.942024-05-0283113Actual
835200.002022-05-038317Budget
22852131.002024-02-018365Actual
6366100.002022-10-038366Budget
2609156.002024-05-028346Actual
34674157.402024-12-0383113Actual
19957111.002023-11-038336Actual
11250100.002023-03-038313Budget
2154010.332023-12-0483112Actual
25296187.452024-04-028368Actual
1496779.002023-06-038366Actual
1019380.002023-02-018363Budget
1800983.002023-09-038366Actual
1349217.002022-06-038314Actual
3688324.162025-02-0183212Actual
27811211.402024-06-0283612Actual
504151.002022-09-038326Actual
34141387.002024-12-038317Actual
29971116.722024-08-0283611Actual
775490.002022-11-038328Budget
15145143.512023-06-038328Actual
1632613.532023-07-0483511Actual
12298100.002023-03-038368Budget
28643214.722024-07-038368Actual
27194150.002024-06-028336Actual
21841194.002024-01-018315Actual
3035794.002024-09-028373Actual
20220178.362023-11-038328Actual
9944200.002023-01-018318Budget
10319200.002023-02-018314Budget
25855187.002024-05-028364Actual
16746185.002023-08-038315Actual
406057.002022-08-038356Actual
3742339.002025-03-038326Actual
3446234.802024-12-0383511Actual
1186286.002023-03-038346Actual
17530.002022-05-038373Actual
31302155.642024-09-0283213Actual
23857163.002024-03-028365Actual
13240200.002023-04-038367Budget
728660.002022-11-038326Budget
803330.002022-12-048373Budget
13819108.002023-05-038316Actual
30803276.002024-09-028367Actual
354240.002022-08-038373Budget
25141306.002024-04-028317Actual
1408154.002022-06-038364Actual
14676114.002023-06-038364Actual
12188245.032023-03-038318Actual
2692895.002024-06-028373Actual
35038195.002025-01-018365Actual
6586266.242022-10-038318Actual
855172.002022-12-048356Actual
11718123.002023-03-038316Actual
30768358.002024-09-028317Actual
2245784.802024-01-0183611Actual
31752143.002024-10-028336Actual
27986398.002024-07-038313Actual
2609200.002022-07-048315Budget
1387484.002023-05-038336Actual
28346163.002024-07-038336Actual
25234367.752024-04-028318Actual
2093281.002023-12-048316Actual
2893025.232024-07-0383212Actual
16839111.002023-08-038316Actual
850580.002022-12-048346Budget
1591457.002023-07-048356Actual
6445264.002022-10-038317Actual
2727997.002024-06-028366Actual
5136100.002022-09-038346Budget
34701171.432024-12-0383213Actual
8751200.002022-12-048367Budget
7160157.002022-11-038365Actual
1138830.002023-03-038373Budget
36536551.092025-02-018318Actual
967050.002023-01-018356Budget
4525113.002022-09-038313Actual
26836345.002024-06-028313Actual
27631100.762024-06-0283411Actual
2666115.652024-05-0283612Actual
4445157.142022-08-038368Actual
2656852.892024-05-0283611Actual
23262155.632024-02-018368Actual
3517780.002025-01-018346Actual
8080200.002022-12-048314Budget
22965103.002024-02-018336Actual
3148387.002024-10-028373Actual
23915113.002024-03-028316Actual
13664153.002023-05-038364Actual
2494476.002024-04-028316Actual
2399677.002024-03-028346Actual
1025134.422022-05-038328Actual
12297129.872023-03-038368Actual
15656141.002023-07-048364Actual
32607118.002024-11-028373Actual
37536118.002025-03-038366Actual
33795242.002024-12-038364Actual
1739280.552023-08-0383611Actual
6695100.002022-10-038368Budget
36153313.002025-02-018315Actual
2777827.362024-06-0283212Actual
3790200.002022-08-038365Budget
7021200.002022-11-038364Budget
12109138.002023-03-038367Actual
24674223.002024-04-028363Actual
3906515.652025-04-0383511Actual
23644182.002024-03-028363Actual
12846109.002023-04-038316Actual
34408101.822024-12-0383311Actual
14769122.002023-06-038365Actual
23970117.002024-03-028336Actual
9263200.002023-01-018364Budget
22605351.002024-02-018313Actual
16159234.422023-07-048368Actual
4012100.002022-08-038346Budget
962377.002023-01-018346Actual
32248101.822024-10-0283611Actual
28609226.842024-07-038328Actual
1827867.782023-09-0383111Actual
3591245.002022-08-038314Actual
30571125.002024-09-028316Actual
1890139.002023-10-038326Actual
234790.002022-07-048363Budget
5321200.002022-09-038317Budget
242430.002022-07-048373Budget
2473285.002022-07-048314Actual
8611100.002022-12-048366Budget
4259167.002022-08-038367Actual
34000144.002024-12-038336Actual
1165142.002022-06-038313Actual
3869129.002022-08-038316Actual
32106167.782024-10-0283111Actual
13428191.992023-04-038368Actual
12706200.002023-04-038315Budget
29735479.882024-08-028318Actual
181950.002022-06-038356Budget
7099200.002022-11-038315Budget
37090436.002025-03-038313Actual
28233256.002024-07-038365Actual
32458141.612024-10-0283613Actual
1336780.002023-04-038328Budget
9806200.002023-01-018317Budget
32048254.122024-10-028368Actual
17157126.842023-08-038328Actual
754107.002022-05-038366Actual
2239746.502024-01-0183311Actual
37805136.932025-03-0383111Actual
37245317.002025-03-038364Actual
38898237.452025-04-038368Actual
9865139.002023-01-018367Actual
19191190.482023-10-038328Actual
29763213.212024-08-028328Actual
37747296.542025-03-038368Actual
2611748.002024-05-028356Actual
2881022.042024-07-0383511Actual
21247195.022023-12-048328Actual
20874181.002023-12-048365Actual
39157128.422025-04-0383112Actual
9576100.002023-01-018336Budget
7706200.002022-11-038318Budget
12627200.002023-04-038364Budget
630751.002022-10-038356Actual
39337213.542025-04-0383613Actual
1138921.002023-03-038373Actual
1727726.292023-08-0383211Actual
19632220.002023-11-038363Actual
6507200.002022-10-038367Budget
840860.002022-12-048326Budget
1928381.612023-10-0383111Actual
15621183.002023-07-048314Actual
27371266.002024-06-028367Actual
37593353.002025-03-038317Actual
24999121.002024-04-028336Actual
738393.002022-11-038346Actual
3075200.002022-07-048317Budget
33110425.332024-11-028318Actual
2538213.532024-04-0283211Actual
144089.272023-05-0383112Actual
391650.002022-08-038326Budget
5837278.002022-10-038314Actual
2668200.002022-07-048365Budget
7627191.002022-11-038367Actual
4260200.002022-08-038367Budget
2299160.002024-02-018346Actual
1836037.992023-09-0383411Actual
24639372.002024-04-028313Actual
4200158.002022-08-038317Actual
18187135.932023-09-038328Actual
1390070.002023-05-038346Actual
225155.012024-01-0183112Actual
55346.002022-05-038326Actual
3553479.482025-01-0183211Actual
1942567.782023-10-0383611Actual
30265417.002024-09-028313Actual
7567264.002022-11-038317Actual
11062295.032023-02-018318Actual
5508160.182022-09-038328Actual
1429051.822023-05-0383311Actual
2923196.002024-08-028373Actual
1426313.532023-05-0383211Actual
363200.002022-05-038315Budget
26746227.572024-05-0283213Actual
4711240.002022-09-038314Actual
3137138.002022-07-048367Actual
836178.002022-05-038317Actual
31546240.002024-10-028364Actual
279529.002022-07-048326Actual
5381200.002022-09-038367Budget
11863100.002023-03-038346Budget
31334159.152024-09-0283613Actual
22165225.002024-01-018367Actual
4386100.002022-08-038328Budget

Generated 2025-06-02 18:00:13.410 UTC