[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2193376.002023-12-218316Actual
33524134.592024-10-2283113Actual
3075200.002022-06-238317Budget
32340168.852024-09-2183612Actual
3100940.122024-08-2283211Actual
8457100.002022-11-238336Budget
36188207.002025-01-218365Actual
39099147.572025-03-2383611Actual
18816185.002023-09-228365Actual
3553479.482024-12-2183211Actual
26956372.002024-05-228314Actual
282165.002022-04-228364Actual
1336780.002023-03-238328Budget
3652157.002022-07-238364Actual
3653200.002022-07-238364Budget
1647610.332023-06-2383612Actual
3059860.002024-08-228326Actual
2305095.002024-01-218366Actual
11816137.002023-02-208336Actual
29585102.002024-07-228366Actual
2653411.402024-04-2183511Actual
7021200.002022-10-238364Budget
13543250.002023-04-228363Actual
1847911.402023-08-2383112Actual
2148251.822023-11-2383611Actual
850580.002022-11-238346Budget
38488293.002025-03-238365Actual
3216200.002022-06-238318Budget
38898237.452025-03-238368Actual
391764.002022-07-238326Actual
30889207.152024-08-228328Actual
12298100.002023-02-208368Budget
32048254.122024-09-218368Actual
2747110.002022-06-238316Actual
33018402.002024-10-228317Actual
6587200.002022-09-228318Budget
2242453.952023-12-2183411Actual
1190945.002023-02-208356Actual
326490.002022-06-238328Budget
14175167.752023-04-228368Actual
17191182.902023-07-238368Actual
29642383.002024-07-228317Actual
12109138.002023-02-208367Actual
36443414.002025-01-218317Actual
37451120.002025-02-208336Actual
8361153.002022-11-238316Actual
1838711.402023-08-2383511Actual
55240.002022-04-228326Budget
33172257.152024-10-228368Actual
4914200.002022-08-238365Budget
28106493.002024-06-228314Actual
5896200.002022-09-228364Budget
9590.002022-04-228363Budget
17777135.002023-08-238315Actual
16781185.002023-07-238365Actual
6634135.932022-09-228328Actual
7336138.002022-10-238336Actual
38778255.002025-03-238367Actual
24999121.002024-03-228336Actual
1493455.002023-05-238356Actual
19105259.002023-09-228367Actual
30981148.632024-08-2283111Actual
33640344.002024-11-228313Actual
35328296.002024-12-218367Actual
28233256.002024-06-228365Actual
616550.002022-09-228326Budget
31097126.292024-08-2283611Actual
1019289.002023-01-218363Actual
1627236.932023-06-2383311Actual
25176221.002024-03-228367Actual
1636043.312023-06-2383611Actual
2668200.002022-06-238365Budget
26244248.002024-04-218367Actual
840955.002022-11-238326Actual
17036237.002023-07-238317Actual
23822179.002024-02-208315Actual
19070265.002023-09-228317Actual
2435026.292024-02-2083211Actual
3635370.002025-01-218356Actual
6695100.002022-09-228368Budget
12048187.002023-02-208317Actual
20987115.002023-11-238336Actual
3966136.002022-07-238336Actual
38686117.002025-03-238366Actual
2405467.002024-02-208366Actual
22760121.002024-01-218364Actual
1901394.002023-09-228366Actual
3325869.912024-10-2283211Actual
36536551.092025-01-218318Actual
255548.212024-03-2283112Actual
6366100.002022-09-228366Budget
2837290.002024-06-228346Actual
391650.002022-07-238326Budget
406057.002022-07-238356Actual
2352010.332024-01-2183112Actual
21126195.002023-11-238317Actual
154118.212023-05-2383112Actual
22965103.002024-01-218336Actual
795590.002022-11-238363Budget
1628100.002022-05-238316Budget
10458180.002023-01-218315Actual
35123.002022-04-228313Actual
10516100.002023-01-218365Budget
3328576.292024-10-2283311Actual
195106.082023-09-2283212Actual
3627336.002025-01-218326Actual
1795156.002023-08-238346Actual
34701171.432024-11-2283213Actual
2293721.002024-01-218326Actual
2727997.002024-05-228366Actual
728763.002022-10-238326Actual
28643214.722024-06-228368Actual
8360100.002022-11-238316Budget
1851216.722023-08-2383612Actual
2301767.002024-01-218356Actual
39304231.082025-03-2383213Actual
1019380.002023-01-218363Budget
144355.012023-04-2283212Actual
1222102.002022-05-238363Actual
6213100.002022-09-228336Budget
354240.002022-07-238373Budget
23228152.602024-01-218328Actual
144089.272023-04-2283112Actual
3343224.162024-10-2283212Actual
13630167.002023-04-228314Actual
6446200.002022-09-228317Budget
1535377.362023-05-2383611Actual
223217.002022-04-228314Actual
11815100.002023-02-208336Budget
895143.002022-04-228367Actual
3750371.002025-02-208356Actual
1990295.002023-10-238316Actual
3789206.002022-07-238365Actual
7159200.002022-10-238365Budget
915424.002022-12-218373Actual
23970117.002024-02-208336Actual
630751.002022-09-228356Actual
2394218.002024-02-208326Actual
2299160.002024-01-218346Actual
37001181.962025-01-2183213Actual
167640.002022-05-238326Budget
38864179.872025-03-238328Actual
167749.002022-05-238326Actual
10692141.002023-01-218336Actual
17565397.002023-08-238313Actual
14882109.002023-05-238336Actual
15024295.002023-05-238317Actual
2531100.002022-06-238364Budget
11437260.002023-02-208314Actual
29387231.002024-07-228365Actual
9865139.002022-12-218367Actual
222200.002022-04-228314Budget
4339219.272022-07-238318Actual
346479.002022-07-238363Actual
34295219.272024-11-228368Actual
32106167.782024-09-2183111Actual
9944200.002022-12-218318Budget
363200.002022-04-228315Budget
458580.002022-08-238363Budget
728660.002022-10-238326Budget
9806200.002022-12-218317Budget
38453253.002025-03-238315Actual
33675205.002024-11-228363Actual
12990112.002023-03-238346Actual
3603369.002025-01-218373Actual
2872951.822024-06-2283211Actual
850479.002022-11-238346Actual
9016100.002022-12-218313Budget
11577200.002023-02-208315Budget
2334841.192024-01-2183211Actual
3791417.782025-02-2083511Actual
1349217.002022-05-238314Actual
19844135.002023-10-238365Actual
972788.002022-12-218366Actual
504151.002022-08-238326Actual
2234281.612023-12-2183111Actual
21630312.002023-12-218313Actual
38395235.002025-03-238364Actual
1446613.532023-04-2283612Actual
3172439.002024-09-218326Actual
16688124.002023-07-238364Actual
3177881.002024-09-218346Actual
36246150.002025-01-218316Actual
1583420.002023-06-238326Actual
5648100.002022-09-228313Budget
2057015.652023-10-2383612Actual
26779162.662024-04-2183613Actual
21247195.022023-11-238328Actual
9262196.002022-12-218364Actual
13427100.002023-03-238368Budget
1064350.002023-01-218326Budget
21219395.032023-11-238318Actual
11062295.032023-01-218318Actual
24793104.002024-03-228364Actual
11111143.512023-01-218328Actual
8141175.002022-11-238364Actual
36598219.272025-01-218368Actual
1830614.592023-08-2383211Actual
1730435.872023-07-2383311Actual
11499200.002023-02-208364Budget
11578204.002023-02-208315Actual
29937103.952024-07-2283411Actual
55346.002022-04-228326Actual
27194150.002024-05-228336Actual
69550.002022-04-228356Budget
424200.002022-04-228365Budget
34141387.002024-11-228317Actual
25733213.002024-04-218363Actual
12189200.002023-02-208318Budget
33138210.182024-10-228328Actual
3446234.802024-11-2283511Actual
27896234.592024-05-2283213Actual
962377.002022-12-218346Actual
23644182.002024-02-208363Actual
220890.002022-05-238368Budget
2440453.952024-02-2083411Actual
10923197.002023-01-218317Actual
16568211.002023-07-238363Actual
12768100.002023-03-238365Budget
571080.002022-09-228363Budget
513765.002022-08-238346Actual
34353215.662024-11-2283111Actual
1726150.002022-05-238336Actual
3731200.002022-07-238315Budget
28021254.002024-06-228363Actual
17430.002022-04-228373Budget
29022122.312024-06-2283113Actual
36916151.832025-01-2183612Actual
13319200.002023-03-238318Budget
32248101.822024-09-2183611Actual
1423567.782023-04-2283111Actual
3067858.002024-08-228356Actual
2291089.002024-01-218316Actual
5322169.002022-08-238317Actual
10924200.002023-01-218317Budget
1196893.002023-02-208366Actual
2099260.182022-05-238318Actual
10132100.002023-01-218313Budget
3582581.962024-12-2183113Actual
1360291.002023-04-228373Actual
27986398.002024-06-228313Actual
24886147.002024-03-228365Actual
2648049.702024-04-2183311Actual
29855184.812024-07-2283111Actual
5509100.002022-08-238328Budget
1735814.592023-07-2383511Actual
2757760.332024-05-2283211Actual
9203253.002022-12-218314Actual

Generated 2025-05-22 03:32:13.679 UTC