[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
742950.002022-11-038356Budget
8081256.002022-12-048314Actual
7706200.002022-11-038318Budget
205395.012023-11-0383212Actual
1390070.002023-05-038346Actual
37887120.972025-03-0383411Actual
144089.272023-05-0383112Actual
4260200.002022-08-038367Budget
55346.002022-05-038326Actual
37713304.122025-03-038328Actual
2662714.592024-05-0283112Actual
1064246.002023-02-018326Actual
2287139.002022-07-048313Actual
242430.002022-07-048373Budget
2843200.002022-07-048336Budget
19717192.002023-11-038314Actual
36974164.412025-02-0183113Actual
27929243.362024-06-0283613Actual
2952688.002024-08-028346Actual
9262196.002023-01-018364Actual
7568200.002022-11-038317Budget
5460200.002022-09-038318Budget
2807891.002024-07-038373Actual
1733156.082023-08-0383411Actual
2505134.002024-04-028356Actual
691233.002022-11-038373Actual
33945133.002024-12-038316Actual
2996130.002022-07-048366Actual
33018402.002024-11-028317Actual
1426313.532023-05-0383211Actual
15536197.002023-07-048363Actual
69550.002022-05-038356Budget
2144811.402023-12-0483511Actual
30861596.552024-09-028318Actual
164455.012023-07-0483212Actual
37947123.102025-03-0383611Actual
12990112.002023-04-038346Actual
3325869.912024-11-0283211Actual
2878396.512024-07-0383411Actual
3573456.082025-01-0183212Actual
4386100.002022-08-038328Budget
1223680.002023-03-038328Budget
12846109.002023-04-038316Actual
167749.002022-06-038326Actual
2071950.002023-12-048373Actual
8611100.002022-12-048366Budget
3590280.002022-08-038314Budget
16688124.002023-08-038364Actual
2891101.002022-07-048346Actual
32607118.002024-11-028373Actual
27336332.002024-06-028317Actual
10924200.002023-02-018317Budget
2561310.332024-04-0283612Actual
22640202.002024-02-018363Actual
10319200.002023-02-018314Budget
39304231.082025-04-0383213Actual
2615066.002024-05-028366Actual
10133121.002023-02-018313Actual
15621183.002023-07-048314Actual
69655.002022-05-038356Actual
1765741.002023-09-038373Actual
2648049.702024-05-0283311Actual
10984200.002023-02-018367Budget
130121.002022-06-038373Actual
795590.002022-12-048363Budget
1890139.002023-10-038326Actual
35003335.002025-01-018315Actual
31639266.002024-10-028365Actual
36301144.002025-02-018336Actual
27139104.002024-06-028316Actual
26746227.572024-05-0283213Actual
3221536.932024-10-0283511Actual
16004256.002023-07-048317Actual
24264234.422024-03-028368Actual
896100.002022-05-038367Budget
3869129.002022-08-038316Actual
182044.002022-06-038356Actual
1686628.002023-08-038326Actual
26365222.302024-05-028368Actual
32425224.062024-10-0283213Actual
17600237.002023-09-038363Actual
8140200.002022-12-048364Budget
1431735.872023-05-0383411Actual
279529.002022-07-048326Actual
29797261.692024-08-028368Actual
7020162.002022-11-038364Actual
34176222.002024-12-038367Actual
1827867.782023-09-0383111Actual
34945290.002025-01-018364Actual
16125157.142023-07-048328Actual
283100.002022-05-038364Budget
33853252.002024-12-038315Actual
1222102.002022-06-038363Actual
6445264.002022-10-038317Actual
34674157.402024-12-0383113Actual
743039.002022-11-038356Actual
9479140.002023-01-018316Actual
2402264.002024-03-028356Actual
3014969.672024-08-0283113Actual
3783332.672025-03-0383211Actual
32458141.612024-10-0283613Actual
616453.002022-10-038326Actual
24999121.002024-04-028336Actual
20627372.002023-12-048313Actual
3635370.002025-02-018356Actual
5508160.182022-09-038328Actual
29585102.002024-08-028366Actual
16159234.422023-07-048368Actual
3216192.252024-10-0283311Actual
39099147.572025-04-0383611Actual
2269787.002024-02-018373Actual
907690.002023-01-018363Budget
2172143.002024-01-018373Actual
31928311.002024-10-028367Actual
1165142.002022-06-038313Actual
20782145.002023-12-048364Actual
26836345.002024-06-028313Actual
35448257.152025-01-018368Actual
15145143.512023-06-038328Actual
34733141.612024-12-0383613Actual
4851200.002022-09-038315Budget
1523780.552023-06-0383111Actual
15807100.002023-07-048316Actual
2207158.662022-06-038368Actual
4120137.002022-08-038366Actual
7755116.232022-11-038328Actual
12991100.002023-04-038346Budget
17129314.722023-08-038318Actual
32048254.122024-10-028368Actual
3265114.722022-07-048328Actual
36598219.272025-02-018368Actual
4711240.002022-09-038314Actual
17530.002022-05-038373Actual
1336780.002023-04-038328Budget
24886147.002024-04-028365Actual
2540932.672024-04-0283311Actual
27081195.002024-06-028365Actual
6507200.002022-10-038367Budget
29082155.642024-07-0383613Actual
38743397.002025-04-038317Actual
952660.002023-01-018326Budget
19809163.002023-11-038315Actual
32763282.002024-11-028365Actual
2370142.002024-03-028373Actual
2724650.002024-06-028356Actual
12627200.002023-04-038364Budget
144355.012023-05-0383212Actual
8610112.002022-12-048366Actual
1725200.002022-06-038336Budget
8080200.002022-12-048314Budget
35942308.002025-02-018313Actual
25733213.002024-05-028363Actual
505133.002022-05-038316Actual
33466170.982024-11-0283612Actual
5382136.002022-09-038367Actual
37303301.002025-03-038315Actual
13318288.972023-04-038318Actual
36656202.892025-02-0183111Actual
2435026.292024-03-0283211Actual
999290.002023-01-018328Budget
1488238.002022-06-038315Actual
363200.002022-05-038315Budget
32188108.212024-10-0283411Actual
30626120.002024-09-028336Actual
22965103.002024-02-018336Actual
4446100.002022-08-038368Budget
1697998.002023-08-038366Actual
23200285.932024-02-018318Actual
21161178.002023-12-048367Actual
840955.002022-12-048326Actual
754107.002022-05-038366Actual
4012100.002022-08-038346Budget
11815100.002023-03-038336Budget
3857360.002025-04-038326Actual
282165.002022-05-038364Actual
962280.002023-01-018346Budget
35506146.512025-01-0183111Actual
13177174.002023-04-038317Actual
23262155.632024-02-018368Actual
1408154.002022-06-038364Actual
5836280.002022-10-038314Budget
9263200.002023-01-018364Budget
21630312.002024-01-018313Actual
3731200.002022-08-038315Budget
25296187.452024-04-028368Actual
29387231.002024-08-028365Actual
18723137.002023-10-038364Actual
16568211.002023-08-038363Actual
19191190.482023-10-038328Actual
2609200.002022-07-048315Budget
1739280.552023-08-0383611Actual
6366100.002022-10-038366Budget
29259385.002024-08-028314Actual
28581554.122024-07-038318Actual
35386466.242025-01-018318Actual
3865375.002025-04-038356Actual
2610200.002022-07-048315Actual
28140242.002024-07-038364Actual
18066268.002023-09-038317Actual
9203253.002023-01-018314Actual
3397240.002024-12-038326Actual
1730435.872023-08-0383311Actual
3217304.122022-07-048318Actual
17191182.902023-08-038368Actual
2157314.592023-12-0483612Actual
6586266.242022-10-038318Actual
31894371.002024-10-028317Actual
3138100.002022-07-048367Budget
1726150.002022-06-038336Actual
23644182.002024-03-028363Actual
24203310.182024-03-028318Actual
2139456.082023-12-0483311Actual
3065271.002024-09-028346Actual
15117384.422023-06-038318Actual
2020100.002022-06-038367Budget
11062295.032023-02-018318Actual
9341163.002023-01-018315Actual
3582581.962025-01-0183113Actual
2443112.462024-03-0283511Actual
5322169.002022-09-038317Actual
2502566.002024-04-028346Actual
7707226.842022-11-038318Actual
28346163.002024-07-038336Actual
346580.002022-08-038363Budget

Generated 2025-06-02 21:05:50.212 UTC