[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3284834.002024-10-248326Actual
4259167.002022-07-258367Actual
94102.002022-04-248363Actual
2611748.002024-04-238356Actual
37338248.002025-02-228365Actual
728660.002022-10-258326Budget
5242100.002022-08-258366Budget
16159234.422023-06-258368Actual
19717192.002023-10-258314Actual
32306124.172024-09-2383112Actual
2045448.632023-10-2583611Actual
37033157.402025-01-2383613Actual
10594100.002023-01-238316Budget
25141306.002024-03-248317Actual
24203310.182024-02-228318Actual
16894106.002023-07-258336Actual
33018402.002024-10-248317Actual
3918556.082025-03-2583212Actual
3783332.672025-02-2283211Actual
755100.002022-04-248366Budget
29763213.212024-07-248328Actual
28902126.292024-06-2483112Actual
5649113.002022-09-248313Actual
2193376.002023-12-238316Actual
466342.002022-08-258373Actual
8140200.002022-11-258364Budget
896100.002022-04-248367Budget
1529233.742023-05-2583311Actual
28198264.002024-06-248315Actual
28609226.842024-06-248328Actual
2299160.002024-01-238346Actual
9479140.002022-12-238316Actual
242535.002022-06-258373Actual
34701171.432024-11-2483213Actual
11171100.002023-01-238368Budget
36974164.412025-01-2383113Actual
37001181.962025-01-2383213Actual
37303301.002025-02-228315Actual
2540932.672024-03-2483311Actual
2609156.002024-04-238346Actual
10457200.002023-01-238315Budget
19632220.002023-10-258363Actual
282165.002022-04-248364Actual
37245317.002025-02-228364Actual
15656141.002023-06-258364Actual
31036117.782024-08-2483311Actual
2207389.002023-12-238366Actual
895143.002022-04-248367Actual
5976206.002022-09-248315Actual
8611100.002022-11-258366Budget
423140.002022-04-248365Actual
2269787.002024-01-238373Actual
38360450.002025-03-258314Actual
3458243.312024-11-2483212Actual
2399677.002024-02-228346Actual
36443414.002025-01-238317Actual
6834103.002022-10-258363Actual
55346.002022-04-248326Actual
10458180.002023-01-238315Actual
5381200.002022-08-258367Budget
29049232.842024-06-2483213Actual
25855187.002024-04-238364Actual
14769122.002023-05-258365Actual
3065271.002024-08-248346Actual
2033925.232023-10-2583211Actual
3138100.002022-06-258367Budget
363200.002022-04-248315Budget
2508495.002024-03-248366Actual
1131089.002023-02-228363Actual
32340168.852024-09-2383612Actual
1446613.532023-04-2483612Actual
2988341.192024-07-2483211Actual
2020100.002022-05-258367Budget
1392651.002023-04-248356Actual
38686117.002025-03-258366Actual
3635370.002025-01-238356Actual
3408492.002024-11-248366Actual
33052278.002024-10-248367Actual
2502566.002024-03-248346Actual
2099260.182022-05-258318Actual
2042028.422023-10-2583511Actual
2875687.992024-06-2483311Actual
683590.002022-10-258363Budget
9203253.002022-12-238314Actual
835200.002022-04-248317Budget
2603721.002024-04-238326Actual
8457100.002022-11-258336Budget
27692126.292024-05-2483611Actual
2872951.822024-06-2483211Actual
16004256.002023-06-258317Actual
8220200.002022-11-258315Budget
915424.002022-12-238373Actual
32550209.002024-10-248363Actual
27631100.762024-05-2483411Actual
1647610.332023-06-2583612Actual
3673883.742025-01-2383411Actual
10595120.002023-01-238316Actual
346580.002022-07-258363Budget
38836470.792025-03-258318Actual
3127587.222024-08-2483113Actual
36386104.002025-01-238366Actual
1360291.002023-04-248373Actual
3067858.002024-08-248356Actual
19191190.482023-09-248328Actual
424200.002022-04-248365Budget
20874181.002023-11-258365Actual
245239.272024-02-2283112Actual
9263200.002022-12-238364Budget
30208155.642024-07-2483613Actual
31391402.002024-09-238313Actual
332490.002022-06-258368Budget
15501408.002023-06-258313Actual
5509100.002022-08-258328Budget
37713304.122025-02-228328Actual
3558884.802024-12-2383411Actual
4525113.002022-08-258313Actual
977273.812022-04-248318Actual
30626120.002024-08-248336Actual
2239746.502023-12-2383311Actual
3869129.002022-07-258316Actual
18929105.002023-09-248336Actual
2154010.332023-11-2583112Actual
2095930.002023-11-258326Actual
3868100.002022-07-258316Budget
14676114.002023-05-258364Actual
12376124.002023-03-258313Actual
8458140.002022-11-258336Actual
13664153.002023-04-248364Actual
12705215.002023-03-258315Actual
25296187.452024-03-248368Actual
3676543.312025-01-2383511Actual
29082155.642024-06-2483613Actual
19809163.002023-10-258315Actual
174506.082023-07-2583112Actual
27929243.362024-05-2483613Actual
3790200.002022-07-258365Budget
2036622.042023-10-2583311Actual
1303860.002023-03-258356Budget
2955256.002024-07-248356Actual
1408154.002022-05-258364Actual
5508160.182022-08-258328Actual
2893025.232024-06-2483212Actual
2561310.332024-03-2483612Actual
952660.002022-12-238326Budget
3014969.672024-07-2483113Actual
21161178.002023-11-258367Actual
1960190.002022-05-258317Actual
3100940.122024-08-2483211Actual
1887474.002023-09-248316Actual
2746100.002022-06-258316Budget
17812167.002023-08-258365Actual
616453.002022-09-248326Actual
8690200.002022-11-258317Budget
16746185.002023-07-258315Actual
21281169.272023-11-258368Actual
836178.002022-04-248317Actual
1526513.532023-05-2583211Actual
1968994.002023-10-258373Actual
1954111.402023-09-2483612Actual
33404101.822024-10-2483112Actual
33110425.332024-10-248318Actual
21783103.002023-12-238364Actual
18187135.932023-08-258328Actual
2004278.002023-10-258366Actual
2546326.292024-03-2483511Actual
9806200.002022-12-238317Budget
220890.002022-05-258368Budget
9016100.002022-12-238313Budget
2402264.002024-02-228356Actual
2757760.332024-05-2483211Actual
1289550.002023-03-258326Budget
7239100.002022-10-258316Budget
14882109.002023-05-258336Actual
34910451.002024-12-238314Actual
16568211.002023-07-258363Actual
6775155.002022-10-258313Actual
2653411.402024-04-2383511Actual
10691100.002023-01-238336Budget
1694646.002023-07-258356Actual
20134160.002023-10-258367Actual
37593353.002025-02-228317Actual
1765741.002023-08-258373Actual
34234466.242024-11-248318Actual
3671189.062025-01-2383311Actual
9945361.692022-12-238318Actual
144355.012023-04-2483212Actual
1485436.002023-05-258326Actual
16688124.002023-07-258364Actual
4446100.002022-07-258368Budget
24759220.002024-03-248314Actual
1836037.992023-08-2583411Actual
12626182.002023-03-258364Actual
35386466.242024-12-238318Actual
14734194.002023-05-258315Actual
3059860.002024-08-248326Actual
4200158.002022-07-258317Actual
24145188.002024-02-228367Actual
1488238.002022-05-258315Actual
31604279.002024-09-238315Actual
2301767.002024-01-238356Actual
3343224.162024-10-2483212Actual
3216200.002022-06-258318Budget
3603369.002025-01-238373Actual
13724203.002023-04-248315Actual
2473142.002024-03-248373Actual
3685596.512025-01-2383112Actual
976200.002022-04-248318Budget
38240375.002025-03-258313Actual
26956372.002024-05-248314Actual
1890139.002023-09-248326Actual
18816185.002023-09-248365Actual
1303777.002023-03-258356Actual
18159288.972023-08-258318Actual
5382136.002022-08-258367Actual
1901394.002023-09-248366Actual
3292850.002024-10-248356Actual
3403132.002022-07-258313Actual
3906515.652025-03-2583511Actual
181950.002022-05-258356Budget
5460200.002022-08-258318Budget
3180460.002024-09-238356Actual
102490.002022-04-248328Budget
8080200.002022-11-258314Budget
21630312.002023-12-238313Actual

Generated 2025-05-24 23:10:20.584 UTC