[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32458141.612024-09-2183613Actual
3517780.002024-12-218346Actual
2254817.782023-12-2183612Actual
9479140.002022-12-218316Actual
5570141.992022-08-238368Actual
363200.002022-04-228315Budget
1827867.782023-08-2383111Actual
6634135.932022-09-228328Actual
12110200.002023-02-208367Budget
2538213.532024-03-2283211Actual
2875687.992024-06-2283311Actual
33551148.622024-10-2283213Actual
1251647.002023-03-238373Actual
167640.002022-05-238326Budget
19632220.002023-10-238363Actual
3668466.722025-01-2183211Actual
3553479.482024-12-2183211Actual
2033925.232023-10-2383211Actual
5382136.002022-08-238367Actual
34100.002022-04-228313Budget
3405262.002024-11-228356Actual
17685175.002023-08-238314Actual
2269787.002024-01-218373Actual
24793104.002024-03-228364Actual
154118.212023-05-2383112Actual
2242453.952023-12-2183411Actual
33795242.002024-11-228364Actual
13366146.542023-03-238328Actual
9263200.002022-12-218364Budget
20134160.002023-10-238367Actual
3590280.002022-07-238314Budget
38152141.612025-02-2083213Actual
1836037.992023-08-2383411Actual
23915113.002024-02-208316Actual
2099260.182022-05-238318Actual
5089118.002022-08-238336Actual
1939228.422023-09-2283511Actual
11578204.002023-02-208315Actual
20782145.002023-11-238364Actual
4200158.002022-07-238317Actual
222200.002022-04-228314Budget
33110425.332024-10-228318Actual
1526513.532023-05-2383211Actual
2071950.002023-11-238373Actual
2502566.002024-03-228346Actual
7489100.002022-10-238366Budget
245239.272024-02-2083112Actual
1196893.002023-02-208366Actual
1724970.972023-07-2383111Actual
11969100.002023-02-208366Budget
18689220.002023-09-228314Actual
33404101.822024-10-2283112Actual
29642383.002024-07-228317Actual
25141306.002024-03-228317Actual
3918556.082025-03-2383212Actual
1064350.002023-01-218326Budget
17925125.002023-08-238336Actual
2346266.722024-01-2183611Actual
2497120.002024-03-228326Actual
182044.002022-05-238356Actual
7100152.002022-10-238315Actual
2727997.002024-05-228366Actual
24999121.002024-03-228336Actual
21783103.002023-12-218364Actual
3014969.672024-07-2283113Actual
21219395.032023-11-238318Actual
3172439.002024-09-218326Actual
391764.002022-07-238326Actual
4120137.002022-07-238366Actual
3731200.002022-07-238315Budget
3397240.002024-11-228326Actual
36478290.002025-01-218367Actual
4259167.002022-07-238367Actual
20220178.362023-10-238328Actual
2540932.672024-03-2283311Actual
38240375.002025-03-238313Actual
16097342.002023-06-238318Actual
31217188.002024-08-2283612Actual
4446100.002022-07-238368Budget
3857360.002025-03-238326Actual
8141175.002022-11-238364Actual
1019380.002023-01-218363Budget
3148387.002024-09-218373Actual
9342200.002022-12-218315Budget
3292850.002024-10-228356Actual
3869129.002022-07-238316Actual
738280.002022-10-238346Budget
977273.812022-04-228318Actual
2340252.892024-01-2183411Actual
108490.002022-04-228368Budget
12768100.002023-03-238365Budget
14557237.002023-05-238363Actual
1730435.872023-07-2383311Actual
23644182.002024-02-208363Actual
19191190.482023-09-228328Actual
10984200.002023-01-218367Budget
976200.002022-04-228318Budget
2724650.002024-05-228356Actual
10133121.002023-01-218313Actual
850580.002022-11-238346Budget
2615066.002024-04-218366Actual
2609156.002024-04-218346Actual
1223798.052023-02-208328Actual
14734194.002023-05-238315Actual
795490.002022-11-238363Actual
5322169.002022-08-238317Actual
24851143.002024-03-228315Actual
2443112.462024-02-2083511Actual
3966136.002022-07-238336Actual
15807100.002023-06-238316Actual
27371266.002024-05-228367Actual
728660.002022-10-238326Budget
15501408.002023-06-238313Actual
293859.002022-06-238356Actual
2355212.462024-01-2183612Actual
1408154.002022-05-238364Actual
130121.002022-05-238373Actual
5975200.002022-09-228315Budget
2472200.002022-06-238314Budget
2653411.402024-04-2183511Actual
36797100.762025-01-2183611Actual
10457200.002023-01-218315Budget
14882109.002023-05-238336Actual
6834103.002022-10-238363Actual
34000144.002024-11-228336Actual
616550.002022-09-228326Budget
34733141.612024-11-2283613Actual
10379200.002023-01-218364Budget
9805223.002022-12-218317Actual
18929105.002023-09-228336Actual
1588864.002023-06-238346Actual
2399677.002024-02-208346Actual
8219184.002022-11-238315Actual
2136734.802023-11-2383211Actual
26990240.002024-05-228364Actual
34554110.342024-11-2283112Actual
167749.002022-05-238326Actual
16781185.002023-07-238365Actual
18187135.932023-08-238328Actual
10594100.002023-01-218316Budget
1336780.002023-03-238328Budget
242535.002022-06-238373Actual
30981148.632024-08-2283111Actual
36188207.002025-01-218365Actual
15059227.002023-05-238367Actual
38360450.002025-03-238314Actual
4525113.002022-08-238313Actual
12767126.002023-03-238365Actual
2437735.872024-02-2083311Actual
8831231.392022-11-238318Actual
2837290.002024-06-228346Actual
33138210.182024-10-228328Actual
3591245.002022-07-238314Actual
3076248.002022-06-238317Actual
3221536.932024-09-2183511Actual
3685596.512025-01-2183112Actual
1895555.002023-09-228346Actual
907690.002022-12-218363Budget
3127587.222024-08-2283113Actual
3561518.842024-12-2183511Actual
14523296.002023-05-238313Actual
12706200.002023-03-238315Budget
37338248.002025-02-208365Actual
27139104.002024-05-228316Actual
34790375.002024-12-218313Actual
28488445.002024-06-228317Actual
38743397.002025-03-238317Actual
1164100.002022-05-238313Budget
37536118.002025-02-208366Actual
6446200.002022-09-228317Budget
3217304.122022-06-238318Actual
18816185.002023-09-228365Actual
11719100.002023-02-208316Budget
37805136.932025-02-2083111Actual
10845100.002023-01-218366Budget
9993196.542022-12-218328Actual
7895114.002022-11-238313Actual
4524100.002022-08-238313Budget
907786.002022-12-218363Actual
3791417.782025-02-2083511Actual
7707226.842022-10-238318Actual
13664153.002023-04-228364Actual
27457317.752024-05-228328Actual
3965100.002022-07-238336Budget
27491211.692024-05-228368Actual
174506.082023-07-2383112Actual
466342.002022-08-238373Actual
26332231.392024-04-218328Actual
11499200.002023-02-208364Budget
3106396.512024-08-2283411Actual
966942.002022-12-218356Actual
9806200.002022-12-218317Budget
4338200.002022-07-238318Budget
29677273.002024-07-228367Actual
803330.002022-11-238373Budget
6038200.002022-09-228365Budget
1131180.002023-02-208363Budget
9944200.002022-12-218318Budget
3676543.312025-01-2183511Actual
36061480.002025-01-218314Actual
15117384.422023-05-238318Actual
1423567.782023-04-2283111Actual
205128.212023-10-2383112Actual
12847100.002023-03-238316Budget
282165.002022-04-228364Actual
33640344.002024-11-228313Actual
3216200.002022-06-238318Budget
25698293.002024-04-218313Actual
9341163.002022-12-218315Actual
7816108.662022-10-238368Actual
1692072.002023-07-238346Actual
5508160.182022-08-238328Actual
3137138.002022-06-238367Actual
1446613.532023-04-2283612Actual
14175167.752023-04-228368Actual
1523780.552023-05-2383111Actual
6116107.002022-09-228316Actual
7021200.002022-10-238364Budget
1725200.002022-05-238336Budget
38067225.232025-02-2083612Actual
2844150.002022-06-238336Actual
30478264.002024-08-228315Actual
17600237.002023-08-238363Actual
10319200.002023-01-218314Budget

Generated 2025-05-22 15:58:46.367 UTC