[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
222200.002022-05-028314Budget
1591457.002023-07-038356Actual
9993196.542022-12-318328Actual
5460200.002022-09-028318Budget
2148251.822023-12-0383611Actual
4992116.002022-09-028316Actual
34262281.392024-12-028328Actual
22725211.002024-01-318314Actual
36974164.412025-01-3183113Actual
3067858.002024-09-018356Actual
1594778.002023-07-038366Actual
10318217.002023-01-318314Actual
64984.002022-05-028346Actual
3328576.292024-11-0183311Actual
3732167.002022-08-028315Actual
3443594.382024-12-0283411Actual
2923196.002024-08-018373Actual
34616197.572024-12-0283612Actual
293859.002022-07-038356Actual
37396116.002025-03-028316Actual
24999121.002024-04-018336Actual
8458140.002022-12-038336Actual
33138210.182024-11-018328Actual
25820270.002024-05-018314Actual
29910110.342024-08-0183311Actual
1019380.002023-01-318363Budget
9575138.002022-12-318336Actual
505133.002022-05-028316Actual
33887271.002024-12-028365Actual
31604279.002024-10-018315Actual
37245317.002025-03-028364Actual
5649113.002022-10-028313Actual
27457317.752024-06-018328Actual
31546240.002024-10-018364Actual
728763.002022-11-028326Actual
3906515.652025-04-0283511Actual
31752143.002024-10-018336Actual
424200.002022-05-028365Budget
26836345.002024-06-018313Actual
220890.002022-06-028368Budget
2538213.532024-04-0183211Actual
33466170.982024-11-0183612Actual
36246150.002025-01-318316Actual
5896200.002022-10-028364Budget
21875125.002023-12-318365Actual
144089.272023-05-0283112Actual
5242100.002022-09-028366Budget
2142153.952023-12-0383411Actual
30981148.632024-09-0183111Actual
195106.082023-10-0283212Actual
37685454.122025-03-028318Actual
19191190.482023-10-028328Actual
3216192.252024-10-0183311Actual
12109138.002023-03-028367Actual
7567264.002022-11-028317Actual
6038200.002022-10-028365Budget
3405262.002024-12-028356Actual
18929105.002023-10-028336Actual
30265417.002024-09-018313Actual
27692126.292024-06-0183611Actual
1251647.002023-04-028373Actual
25950202.002024-05-018365Actual
3373276.002024-12-028373Actual
12377100.002023-04-028313Budget
2172143.002023-12-318373Actual
13724203.002023-05-028315Actual
12298100.002023-03-028368Budget
2757760.332024-06-0183211Actual
38864179.872025-04-028328Actual
31217188.002024-09-0183612Actual
15024295.002023-06-028317Actual
2955256.002024-08-018356Actual
4259167.002022-08-028367Actual
55240.002022-05-028326Budget
616550.002022-10-028326Budget
8610112.002022-12-038366Actual
1998369.002023-11-028346Actual
9203253.002022-12-318314Actual
36656202.892025-01-3183111Actual
19751116.002023-11-028364Actual
4260200.002022-08-028367Budget
354240.002022-08-028373Budget
1629948.632023-07-0383411Actual
39157128.422025-04-0283112Actual
5381200.002022-09-028367Budget
836178.002022-05-028317Actual
33675205.002024-12-028363Actual
1647610.332023-07-0383612Actual
255816.082024-04-0183212Actual
33640344.002024-12-028313Actual
19225157.142023-10-028368Actual
2891101.002022-07-038346Actual
840860.002022-12-038326Budget
35096102.002024-12-318316Actual
29585102.002024-08-018366Actual
9590.002022-05-028363Budget
4525113.002022-09-028313Actual
1842148.632023-09-0283611Actual
2291089.002024-01-318316Actual
3397240.002024-12-028326Actual
37860116.722025-03-0283311Actual
24886147.002024-04-018365Actual
630860.002022-10-028356Budget
31334159.152024-09-0183613Actual
2535486.932024-04-0183111Actual
25141306.002024-04-018317Actual
2601062.002024-05-018316Actual
17777135.002023-09-028315Actual
7159200.002022-11-028365Budget
10845100.002023-01-318366Budget
15501408.002023-07-038313Actual
1990295.002023-11-028316Actual
1431735.872023-05-0283411Actual
181950.002022-06-028356Budget
28431111.002024-07-028366Actual
754107.002022-05-028366Actual
391764.002022-08-028326Actual
7706200.002022-11-028318Budget
37805136.932025-03-0283111Actual
9805223.002022-12-318317Actual
26065100.002024-05-018336Actual
1409100.002022-06-028364Budget
2996130.002022-07-038366Actual
6213100.002022-10-028336Budget
12627200.002023-04-028364Budget
29082155.642024-07-0283613Actual
3558884.802024-12-3183411Actual
16159234.422023-07-038368Actual
10516100.002023-01-318365Budget
30176181.962024-08-0183213Actual
1027036.002023-01-318373Actual
1529233.742023-06-0283311Actual
1765741.002023-09-028373Actual
458580.002022-09-028363Budget
31302155.642024-09-0183213Actual
1027130.002023-01-318373Budget
279440.002022-07-038326Budget
11111143.512023-01-318328Actual
12847100.002023-04-028316Budget
1692072.002023-08-028346Actual
34945290.002024-12-318364Actual
2662714.592024-05-0183112Actual
2106996.002023-12-038366Actual
1392651.002023-05-028356Actual
8360100.002022-12-038316Budget
4199200.002022-08-028317Budget
30803276.002024-09-018367Actual
1435051.822023-05-0283611Actual
20662221.002023-12-038363Actual
5837278.002022-10-028314Actual
2765844.382024-06-0183511Actual
19070265.002023-10-028317Actual
1423567.782023-05-0283111Actual
17600237.002023-09-028363Actual
1730435.872023-08-0283311Actual
33404101.822024-11-0183112Actual
37536118.002025-03-028366Actual
2147151.082022-06-028328Actual
16533358.002023-08-028313Actual
102490.002022-05-028328Budget
2103958.002023-12-038356Actual
1739280.552023-08-0283611Actual
39277122.312025-04-0283113Actual
32014257.152024-10-018328Actual
887890.002022-12-038328Budget
24111251.002024-03-018317Actual
28701185.872024-07-0283111Actual
2193376.002023-12-318316Actual
1165142.002022-06-028313Actual
1662599.002023-08-028373Actual
4338200.002022-08-028318Budget
2837290.002024-07-028346Actual
38152141.612025-03-0283213Actual
1636043.312023-07-0383611Actual
15807100.002023-07-038316Actual
20134160.002023-11-028367Actual
1838711.402023-09-0283511Actual
4852209.002022-09-028315Actual
5976206.002022-10-028315Actual
31894371.002024-10-018317Actual
2435026.292024-03-0183211Actual
2342914.592024-01-3183511Actual
33172257.152024-11-018368Actual
3582581.962024-12-3183113Actual
2207158.662022-06-028368Actual
742950.002022-11-028356Budget
3627336.002025-01-318326Actual
1176768.002023-03-028326Actual
1795156.002023-09-028346Actual
23262155.632024-01-318368Actual
9866200.002022-12-318367Budget
363200.002022-05-028315Budget
194835.012023-10-0283112Actual
28346163.002024-07-028336Actual
38125113.532025-03-0283113Actual
17430.002022-05-028373Budget
6445264.002022-10-028317Actual
11719100.002023-03-028316Budget
35236101.002024-12-318366Actual
2645343.312024-05-0183211Actual
8282200.002022-12-038365Budget
33230185.872024-11-0183111Actual
20782145.002023-12-038364Actual
2239746.502023-12-3183311Actual
3343224.162024-11-0183212Actual
27371266.002024-06-018367Actual
16839111.002023-08-028316Actual
7627191.002022-11-028367Actual
2692895.002024-06-018373Actual
33551148.622024-11-0183213Actual
32876130.002024-11-018336Actual
10595120.002023-01-318316Actual
3217304.122022-07-038318Actual
3213482.682024-10-0183211Actual
37947123.102025-03-0283611Actual
683590.002022-11-028363Budget
144355.012023-05-0283212Actual
23729224.002024-03-018314Actual
38836470.792025-04-028318Actual
2831834.002024-07-028326Actual
25855187.002024-05-018364Actual
27220106.002024-06-018346Actual
154118.212023-06-0283112Actual
11969100.002023-03-028366Budget

Generated 2025-06-02 00:42:33.841 UTC