[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14113338.972023-04-238318Actual
8361153.002022-11-248316Actual
3216200.002022-06-248318Budget
3591245.002022-07-248314Actual
279440.002022-06-248326Budget
12705215.002023-03-248315Actual
5460200.002022-08-248318Budget
27631100.762024-05-2383411Actual
3556187.992024-12-2283311Actual
3014969.672024-07-2383113Actual
36656202.892025-01-2283111Actual
3553479.482024-12-2283211Actual
8752169.002022-11-248367Actual
20099258.002023-10-248317Actual
38240375.002025-03-248313Actual
29797261.692024-07-238368Actual
616453.002022-09-238326Actual
16533358.002023-07-248313Actual
34910451.002024-12-228314Actual
3106396.512024-08-2383411Actual
30889207.152024-08-238328Actual
616550.002022-09-238326Budget
5836280.002022-09-238314Budget
1627236.932023-06-2483311Actual
2269787.002024-01-228373Actual
2653411.402024-04-2283511Actual
2101379.002023-11-248346Actual
1594778.002023-06-248366Actual
2103958.002023-11-248356Actual
2355212.462024-01-2283612Actual
2535486.932024-03-2383111Actual
26209320.002024-04-228317Actual
2207158.662022-05-248368Actual
16039230.002023-06-248367Actual
19957111.002023-10-248336Actual
1289442.002023-03-248326Actual
25234367.752024-03-238318Actual
1750816.722023-07-2483612Actual
1694646.002023-07-248356Actual
3172439.002024-09-228326Actual
1968994.002023-10-248373Actual
293859.002022-06-248356Actual
12110200.002023-02-218367Budget
738280.002022-10-248346Budget
11251158.002023-02-218313Actual
2890100.002022-06-248346Budget
13759117.002023-04-238365Actual
30265417.002024-08-238313Actual
34295219.272024-11-238368Actual
1636043.312023-06-2483611Actual
2036622.042023-10-2483311Actual
691233.002022-10-248373Actual
26956372.002024-05-238314Actual
4851200.002022-08-248315Budget
36095284.002025-01-228364Actual
32876130.002024-10-238336Actual
1223680.002023-02-218328Budget
6961200.002022-10-248314Budget
1019289.002023-01-228363Actual
2579267.002024-04-228373Actual
5242100.002022-08-248366Budget
2458212.462024-02-2183612Actual
18187135.932023-08-248328Actual
2443112.462024-02-2183511Actual
9805223.002022-12-228317Actual
35151132.002024-12-228336Actual
26304542.002024-04-228318Actual
30029118.852024-07-2383112Actual
2662714.592024-04-2283112Actual
8938105.632022-11-248368Actual
6213100.002022-09-238336Budget
31391402.002024-09-228313Actual
38183266.172025-02-2183613Actual
4339219.272022-07-248318Actual
13543250.002023-04-238363Actual
13630167.002023-04-238314Actual
3573456.082024-12-2283212Actual
18101158.002023-08-248367Actual
952660.002022-12-228326Budget
8879135.932022-11-248328Actual
12048187.002023-02-218317Actual
1866147.002023-09-238373Actual
2239746.502023-12-2283311Actual
1191060.002023-02-218356Budget
3800586.932025-02-2183112Actual
32188108.212024-09-2283411Actual
13724203.002023-04-238315Actual
20253222.302023-10-248368Actual
5837278.002022-09-238314Actual
36797100.762025-01-2283611Actual
1027130.002023-01-228373Budget
2667200.002022-06-248365Actual
37245317.002025-02-218364Actual
630751.002022-09-238356Actual
17430.002022-04-238373Budget
5976206.002022-09-238315Actual
33172257.152024-10-238368Actual
18689220.002023-09-238314Actual
967050.002022-12-228356Budget
1549132.002022-05-248365Actual
16125157.142023-06-248328Actual
3898473.102025-03-2483211Actual
6116107.002022-09-238316Actual
2747110.002022-06-248316Actual
5975200.002022-09-238315Budget
12847100.002023-03-248316Budget
32961129.002024-10-238366Actual
1733156.082023-07-2483411Actual
12298100.002023-02-218368Budget
32635493.002024-10-238314Actual
11718123.002023-02-218316Actual
21664232.002023-12-228363Actual
26990240.002024-05-238364Actual
30626120.002024-08-238336Actual
1529233.742023-05-2483311Actual
8457100.002022-11-248336Budget
7238136.002022-10-248316Actual
1431735.872023-04-2383411Actual
33640344.002024-11-238313Actual
458580.002022-08-248363Budget
1493455.002023-05-248356Actual
10739117.002023-01-228346Actual
5381200.002022-08-248367Budget
4338200.002022-07-248318Budget
2786978.452024-05-2383113Actual
38546106.002025-03-248316Actual
8281140.002022-11-248365Actual
28701185.872024-06-2383111Actual
332490.002022-06-248368Budget
4012100.002022-07-248346Budget
5089118.002022-08-248336Actual
5649113.002022-09-238313Actual
3965100.002022-07-248336Budget
1629111.002022-05-248316Actual
38360450.002025-03-248314Actual
12706200.002023-03-248315Budget
1954111.402023-09-2383612Actual
2142153.952023-11-2483411Actual
144089.272023-04-2383112Actual
1078668.002023-01-228356Actual
10983178.002023-01-228367Actual
1526513.532023-05-2483211Actual
3403132.002022-07-248313Actual
26746227.572024-04-2283213Actual
27194150.002024-05-238336Actual
8080200.002022-11-248314Budget
32607118.002024-10-238373Actual
1629948.632023-06-2483411Actual
3635370.002025-01-228356Actual
8081256.002022-11-248314Actual
855250.002022-11-248356Budget
29294222.002024-07-238364Actual
5461345.032022-08-248318Actual
15714146.002023-06-248315Actual
4259167.002022-07-248367Actual
28021254.002024-06-238363Actual
966942.002022-12-228356Actual
27429429.882024-05-238318Actual
728763.002022-10-248326Actual
2201475.002023-12-228346Actual
907690.002022-12-228363Budget
24674223.002024-03-238363Actual
2437735.872024-02-2183311Actual
16097342.002023-06-248318Actual
16746185.002023-07-248315Actual
2234281.612023-12-2283111Actual
2291089.002024-01-228316Actual
30420310.002024-08-238364Actual
15179166.242023-05-248368Actual
972788.002022-12-228366Actual
1847911.402023-08-2483112Actual
840860.002022-11-248326Budget
33138210.182024-10-238328Actual
3343224.162024-10-2383212Actual
14523296.002023-05-248313Actual
2352010.332024-01-2283112Actual
38836470.792025-03-248318Actual
35506146.512024-12-2283111Actual
13819108.002023-04-238316Actual
2098200.002022-05-248318Budget
35885162.662024-12-2283613Actual
5243112.002022-08-248366Actual
2648049.702024-04-2283311Actual
2402264.002024-02-218356Actual
26332231.392024-04-228328Actual
29910110.342024-07-2383311Actual
2645343.312024-04-2283211Actual
2196031.002023-12-228326Actual
391764.002022-07-248326Actual
17565397.002023-08-248313Actual
7159200.002022-10-248365Budget
38488293.002025-03-248365Actual
1959200.002022-05-248317Budget
29174217.002024-07-238363Actual
27048281.002024-05-238315Actual
6507200.002022-09-238367Budget
177398.002022-05-248346Actual
3688324.162025-01-2283212Actual
27139104.002024-05-238316Actual
33018402.002024-10-238317Actual
9017127.002022-12-228313Actual
2071950.002023-11-248373Actual
32048254.122024-09-228368Actual
37887120.972025-02-2183411Actual
1887474.002023-09-238316Actual
34733141.612024-11-2383613Actual
31604279.002024-09-228315Actual
27929243.362024-05-2383613Actual
10319200.002023-01-228314Budget
19105259.002023-09-238367Actual
1928381.612023-09-2383111Actual
21630312.002023-12-228313Actual
24999121.002024-03-238336Actual
23142257.002024-01-228367Actual
255816.082024-03-2383212Actual
11172149.572023-01-228368Actual
10132100.002023-01-228313Budget
36386104.002025-01-228366Actual
4120137.002022-07-248366Actual
1409100.002022-05-248364Budget
13099101.002023-03-248366Actual
952751.002022-12-228326Actual
6038200.002022-09-238365Budget
2346266.722024-01-2283611Actual
2878396.512024-06-2383411Actual
1165142.002022-05-248313Actual
27692126.292024-05-2383611Actual
15536197.002023-06-248363Actual
2875687.992024-06-2383311Actual
20192328.362023-10-248318Actual
15145143.512023-05-248328Actual
16159234.422023-06-248368Actual
33346113.532024-10-2383611Actual
3076248.002022-06-248317Actual
36536551.092025-01-228318Actual
1531950.762023-05-2483411Actual
15862115.002023-06-248336Actual
3603369.002025-01-228373Actual
18066268.002023-08-248317Actual
728660.002022-10-248326Budget

Generated 2025-05-24 00:53:29.850 UTC