[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3965100.002022-08-058336Budget
504050.002022-09-058326Budget
22725211.002024-02-038314Actual
1078560.002023-02-038356Budget
9017127.002023-01-038313Actual
24145188.002024-03-048367Actual
1526513.532023-06-0583211Actual
37805136.932025-03-0583111Actual
2207158.662022-06-058368Actual
3718290.002025-03-058373Actual
37125292.002025-03-058363Actual
32398139.852024-10-0483113Actual
1583420.002023-07-068326Actual
19163437.452023-10-058318Actual
245239.272024-03-0483112Actual
15024295.002023-06-058317Actual
31334159.152024-09-0483613Actual
952751.002023-01-038326Actual
2204043.002024-01-038356Actual
16839111.002023-08-058316Actual
855172.002022-12-068356Actual
32876130.002024-11-048336Actual
34141387.002024-12-058317Actual
8458140.002022-12-068336Actual
3561518.842025-01-0383511Actual
1694646.002023-08-058356Actual
2042028.422023-11-0583511Actual
738393.002022-11-058346Actual
2144811.402023-12-0683511Actual
3868100.002022-08-058316Budget
22130222.002024-01-038317Actual
27220106.002024-06-048346Actual
1019289.002023-02-038363Actual
15501408.002023-07-068313Actual
24231169.272024-03-048328Actual
255548.212024-04-0483112Actual
12991100.002023-04-058346Budget
36188207.002025-02-038365Actual
7816108.662022-11-058368Actual
1409100.002022-06-058364Budget
24851143.002024-04-048315Actual
30768358.002024-09-048317Actual
2437735.872024-03-0483311Actual
915424.002023-01-038373Actual
26065100.002024-05-048336Actual
9262196.002023-01-038364Actual
1954111.402023-10-0583612Actual
16781185.002023-08-058365Actual
1019380.002023-02-038363Budget
36797100.762025-02-0383611Actual
37210471.002025-03-058314Actual
1487200.002022-06-058315Budget
7706200.002022-11-058318Budget
1895555.002023-10-058346Actual
1750816.722023-08-0583612Actual
2988341.192024-08-0483211Actual
1730435.872023-08-0583311Actual
39337213.542025-04-0583613Actual
13630167.002023-05-058314Actual
1251730.002023-04-058373Budget
12846109.002023-04-058316Actual
3653200.002022-08-058364Budget
2786978.452024-06-0483113Actual
15145143.512023-06-058328Actual
6508180.002022-10-058367Actual
7159200.002022-11-058365Budget
6037164.002022-10-058365Actual
2443112.462024-03-0483511Actual
3789206.002022-08-058365Actual
12047200.002023-03-058317Budget
14734194.002023-06-058315Actual
3217304.122022-07-068318Actual
1336780.002023-04-058328Budget
423140.002022-05-058365Actual
2305095.002024-02-038366Actual
19844135.002023-11-058365Actual
3603369.002025-02-038373Actual
7568200.002022-11-058317Budget
25698293.002024-05-048313Actual
29642383.002024-08-048317Actual
2807891.002024-07-058373Actual
9479140.002023-01-038316Actual
234790.002022-07-068363Budget
2875687.992024-07-0583311Actual
636779.002022-10-058366Actual
1384628.002023-05-058326Actual
2955256.002024-08-048356Actual
20987115.002023-12-068336Actual
36386104.002025-02-038366Actual
3118344.382024-09-0483212Actual
1686628.002023-08-058326Actual
25176221.002024-04-048367Actual
3918556.082025-04-0583212Actual
22251148.052024-01-038328Actual
27929243.362024-06-0483613Actual
406057.002022-08-058356Actual
3177881.002024-10-048346Actual
12768100.002023-04-058365Budget
3443594.382024-12-0583411Actual
4012100.002022-08-058346Budget
1992936.002023-11-058326Actual
1027036.002023-02-038373Actual
2549667.782024-04-0483611Actual
2045448.632023-11-0583611Actual
16125157.142023-07-068328Actual
29855184.812024-08-0483111Actual
26746227.572024-05-0483213Actual
24674223.002024-04-048363Actual
2546326.292024-04-0483511Actual
1836037.992023-09-0583411Actual
205128.212023-11-0583112Actual
24111251.002024-03-048317Actual
12564230.002023-04-058314Actual
37536118.002025-03-058366Actual
108490.002022-05-058368Budget
16004256.002023-07-068317Actual
282165.002022-05-058364Actual
38125113.532025-03-0583113Actual
242535.002022-07-068373Actual
15059227.002023-06-058367Actual
22852131.002024-02-038365Actual
332490.002022-07-068368Budget
9866200.002023-01-038367Budget
4992116.002022-09-058316Actual
2133962.462023-12-0683111Actual
1968994.002023-11-058373Actual
13240200.002023-04-058367Budget
12109138.002023-03-058367Actual
64984.002022-05-058346Actual
2645343.312024-05-0483211Actual
130121.002022-06-058373Actual
1559360.002023-07-068373Actual
887890.002022-12-068328Budget
907786.002023-01-038363Actual
775490.002022-11-058328Budget
2878396.512024-07-0583411Actual
29445112.002024-08-048316Actual
28523247.002024-07-058367Actual
755100.002022-05-058366Budget
803330.002022-12-068373Budget
2502566.002024-04-048346Actual
31217188.002024-09-0483612Actual
2844150.002022-07-068336Actual
32188108.212024-10-0483411Actual
214690.002022-06-058328Budget
11251158.002023-03-058313Actual
2692895.002024-06-048373Actual
36478290.002025-02-038367Actual
754107.002022-05-058366Actual
19070265.002023-10-058317Actual
17600237.002023-09-058363Actual
35448257.152025-01-038368Actual
34674157.402024-12-0583113Actual
3343224.162024-11-0483212Actual
22818173.002024-02-038315Actual
21988122.002024-01-038336Actual
283100.002022-05-058364Budget
2656852.892024-05-0483611Actual
34945290.002025-01-038364Actual
18781131.002023-10-058315Actual
28643214.722024-07-058368Actual
1222102.002022-06-058363Actual
1772100.002022-06-058346Budget
18066268.002023-09-058317Actual
11171100.002023-02-038368Budget
3635370.002025-02-038356Actual
966942.002023-01-038356Actual
6116107.002022-10-058316Actual
1493455.002023-06-058356Actual
11578204.002023-03-058315Actual
29387231.002024-08-048365Actual
25820270.002024-05-048314Actual
36564217.752025-02-038328Actual
2893025.232024-07-0583212Actual
36443414.002025-02-038317Actual
2538213.532024-04-0483211Actual
19191190.482023-10-058328Actual
14557237.002023-06-058363Actual
14769122.002023-06-058365Actual
466240.002022-09-058373Budget
7489100.002022-11-058366Budget
2609156.002024-05-048346Actual
5381200.002022-09-058367Budget
2402264.002024-03-048356Actual
1289442.002023-04-058326Actual
1727726.292023-08-0583211Actual
37887120.972025-03-0583411Actual
31155128.422024-09-0483112Actual
2136734.802023-12-0683211Actual
7160157.002022-11-058365Actual
3790200.002022-08-058365Budget
3005725.232024-08-0483212Actual
2540932.672024-04-0483311Actual
18723137.002023-10-058364Actual
999290.002023-01-038328Budget
6634135.932022-10-058328Actual
2334841.192024-02-0383211Actual
2667200.002022-07-068365Actual
32340168.852024-10-0483612Actual
2435026.292024-03-0483211Actual
3265114.722022-07-068328Actual
2245784.802024-01-0383611Actual
2106996.002023-12-068366Actual
952660.002023-01-038326Budget
2747110.002022-07-068316Actual
8830200.002022-12-068318Budget
12110200.002023-03-058367Budget
39099147.572025-04-0583611Actual
39038127.362025-04-0583411Actual
391650.002022-08-058326Budget
2172143.002024-01-038373Actual
6635100.002022-10-058328Budget
8219184.002022-12-068315Actual
32821144.002024-11-048316Actual
16894106.002023-08-058336Actual
3100940.122024-09-0483211Actual
13177174.002023-04-058317Actual
3833264.002025-04-058373Actual
55240.002022-05-058326Budget
3402694.002024-12-058346Actual
9016100.002023-01-038313Budget
245502.892024-03-0483212Actual
32515344.002024-11-048313Actual
37001181.962025-02-0383213Actual

Generated 2025-06-04 06:26:55.003 UTC