[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35151132.002024-12-238336Actual
35236101.002024-12-238366Actual
1549132.002022-05-258365Actual
1223680.002023-02-228328Budget
2878396.512024-06-2483411Actual
2508495.002024-03-248366Actual
34234466.242024-11-248318Actual
5975200.002022-09-248315Budget
2242453.952023-12-2383411Actual
7628200.002022-10-258367Budget
6446200.002022-09-248317Budget
30385393.002024-08-248314Actual
225155.012023-12-2383112Actual
4852209.002022-08-258315Actual
31334159.152024-08-2483613Actual
174506.082023-07-2583112Actual
3561518.842024-12-2383511Actual
279440.002022-06-258326Budget
5649113.002022-09-248313Actual
2033925.232023-10-2583211Actual
2603721.002024-04-238326Actual
6961200.002022-10-258314Budget
1647610.332023-06-2583612Actual
31639266.002024-09-238365Actual
69655.002022-04-248356Actual
20134160.002023-10-258367Actual
37947123.102025-02-2283611Actual
36061480.002025-01-238314Actual
1624511.402023-06-2583211Actual
23915113.002024-02-228316Actual
38240375.002025-03-258313Actual
2666115.652024-04-2383612Actual
8690200.002022-11-258317Budget
9202200.002022-12-238314Budget
11436200.002023-02-228314Budget
6366100.002022-09-248366Budget
34100.002022-04-248313Budget
3906515.652025-03-2583511Actual
1435051.822023-04-2483611Actual
28431111.002024-06-248366Actual
8938105.632022-11-258368Actual
32048254.122024-09-238368Actual
967050.002022-12-238356Budget
3868100.002022-07-258316Budget
28291135.002024-06-248316Actual
2142153.952023-11-2583411Actual
19105259.002023-09-248367Actual
1998369.002023-10-258346Actual
405960.002022-07-258356Budget
2196031.002023-12-238326Actual
13319200.002023-03-258318Budget
3800586.932025-02-2283112Actual
37536118.002025-02-228366Actual
2254817.782023-12-2383612Actual
3862777.002025-03-258346Actual
2157314.592023-11-2583612Actual
7567264.002022-10-258317Actual
2099260.182022-05-258318Actual
29971116.722024-07-2483611Actual
1243880.002023-03-258363Budget
10844115.002023-01-238366Actual
26365222.302024-04-238368Actual
36153313.002025-01-238315Actual
571183.002022-09-248363Actual
915424.002022-12-238373Actual
28964153.952024-06-2483612Actual
12990112.002023-03-258346Actual
1726150.002022-05-258336Actual
9479140.002022-12-238316Actual
21875125.002023-12-238365Actual
3898473.102025-03-2583211Actual
855172.002022-11-258356Actual
37451120.002025-02-228336Actual
28488445.002024-06-248317Actual
28140242.002024-06-248364Actual
6774100.002022-10-258313Budget
3520351.002024-12-238356Actual
1064350.002023-01-238326Budget
32635493.002024-10-248314Actual
30176181.962024-07-2483213Actual
1789732.002023-08-258326Actual
3328576.292024-10-2483311Actual
7335100.002022-10-258336Budget
25262179.872024-03-248328Actual
35038195.002024-12-238365Actual
36797100.762025-01-2383611Actual
7895114.002022-11-258313Actual
16159234.422023-06-258368Actual
17719137.002023-08-258364Actual
33795242.002024-11-248364Actual
9017127.002022-12-238313Actual
1251647.002023-03-258373Actual
28523247.002024-06-248367Actual
20662221.002023-11-258363Actual
12767126.002023-03-258365Actual
3558884.802024-12-2383411Actual
21783103.002023-12-238364Actual
3833264.002025-03-258373Actual
1827867.782023-08-2583111Actual
1408154.002022-05-258364Actual
38395235.002025-03-258364Actual
39038127.362025-03-2583411Actual
28643214.722024-06-248368Actual
2139456.082023-11-2583311Actual
26209320.002024-04-238317Actual
25733213.002024-04-238363Actual
8611100.002022-11-258366Budget
13630167.002023-04-248314Actual
13543250.002023-04-248363Actual
32607118.002024-10-248373Actual
1960190.002022-05-258317Actual
1251730.002023-03-258373Budget
2269787.002024-01-238373Actual
1730435.872023-07-2583311Actual
19632220.002023-10-258363Actual
36564217.752025-01-238328Actual
2611748.002024-04-238356Actual
1131089.002023-02-228363Actual
9341163.002022-12-238315Actual
2546326.292024-03-2483511Actual
23107225.002024-01-238317Actual
3217304.122022-06-258318Actual
25234367.752024-03-248318Actual
12943128.002023-03-258336Actual
15621183.002023-06-258314Actual
3180460.002024-09-238356Actual
35386466.242024-12-238318Actual
10133121.002023-01-238313Actual
20840177.002023-11-258315Actual
33853252.002024-11-248315Actual
2494476.002024-03-248316Actual
33551148.622024-10-2483213Actual
3059860.002024-08-248326Actual
293750.002022-06-258356Budget
17870113.002023-08-258316Actual
2648049.702024-04-2383311Actual
1392651.002023-04-248356Actual
39277122.312025-03-2583113Actual
1629111.002022-05-258316Actual
34701171.432024-11-2483213Actual
7489100.002022-10-258366Budget
15179166.242023-05-258368Actual
691233.002022-10-258373Actual
3284834.002024-10-248326Actual
5243112.002022-08-258366Actual
31837102.002024-09-238366Actual
37245317.002025-02-228364Actual
19598334.002023-10-258313Actual
332490.002022-06-258368Budget
24111251.002024-02-228317Actual
3718290.002025-02-228373Actual
181950.002022-05-258356Budget
12047200.002023-02-228317Budget
11111143.512023-01-238328Actual
11498169.002023-02-228364Actual
1027130.002023-01-238373Budget
962280.002022-12-238346Budget
55240.002022-04-248326Budget
22965103.002024-01-238336Actual
840860.002022-11-258326Budget
19163437.452023-09-248318Actual
30803276.002024-08-248367Actual
2807891.002024-06-248373Actual
24639372.002024-03-248313Actual
3632790.002025-01-238346Actual
2071950.002023-11-258373Actual
13428191.992023-03-258368Actual
28021254.002024-06-248363Actual
1485436.002023-05-258326Actual
27929243.362024-05-2483613Actual
2337545.442024-01-2383311Actual
167640.002022-05-258326Budget
1550200.002022-05-258365Budget
2133962.462023-11-2583111Actual
2020100.002022-05-258367Budget
32876130.002024-10-248336Actual
9944200.002022-12-238318Budget
3556187.992024-12-2383311Actual
36301144.002025-01-238336Actual
7020162.002022-10-258364Actual
21219395.032023-11-258318Actual
2340252.892024-01-2383411Actual
24999121.002024-03-248336Actual
32728293.002024-10-248315Actual
30923313.212024-08-248368Actual
6775155.002022-10-258313Actual
976200.002022-04-248318Budget
234790.002022-06-258363Budget
8361153.002022-11-258316Actual
1243976.002023-03-258363Actual
578840.002022-09-248373Budget
8281140.002022-11-258365Actual
20099258.002023-10-258317Actual
22852131.002024-01-238365Actual
177398.002022-05-258346Actual
11062295.032023-01-238318Actual
7100152.002022-10-258315Actual
11815100.002023-02-228336Budget
242430.002022-06-258373Budget
15145143.512023-05-258328Actual
36095284.002025-01-238364Actual
2668200.002022-06-258365Budget
34262281.392024-11-248328Actual
37627303.002025-02-228367Actual
31155128.422024-08-2483112Actual
1621781.612023-06-2583111Actual
17530.002022-04-248373Actual
10054164.722022-12-238368Actual
31894371.002024-09-238317Actual
27692126.292024-05-2483611Actual
18159288.972023-08-258318Actual
4710280.002022-08-258314Budget
3582581.962024-12-2383113Actual
2207158.662022-05-258368Actual
32425224.062024-09-2383213Actual
29500153.002024-07-248336Actual
14734194.002023-05-258315Actual
5090100.002022-08-258336Budget
1772100.002022-05-258346Budget
37860116.722025-02-2283311Actual
1111080.002023-01-238328Budget
29022122.312024-06-2483113Actual
6586266.242022-09-248318Actual
8458140.002022-11-258336Actual

Generated 2025-05-24 22:31:20.110 UTC