[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3106396.512024-08-2383411Actual
2472200.002022-06-248314Budget
2579267.002024-04-228373Actual
1482792.002023-05-248316Actual
9805223.002022-12-228317Actual
31036117.782024-08-2383311Actual
9866200.002022-12-228367Budget
2340252.892024-01-2283411Actual
3290297.002024-10-238346Actual
2000943.002023-10-248356Actual
30513241.002024-08-238365Actual
1724970.972023-07-2483111Actual
3213482.682024-09-2283211Actual
4338200.002022-07-248318Budget
17530.002022-04-238373Actual
28643214.722024-06-238368Actual
1186286.002023-02-218346Actual
13318288.972023-03-248318Actual
27929243.362024-05-2383613Actual
39038127.362025-03-2483411Actual
1131089.002023-02-218363Actual
69655.002022-04-238356Actual
2671974.942024-04-2283113Actual
1493455.002023-05-248356Actual
38898237.452025-03-248368Actual
4851200.002022-08-248315Budget
2136734.802023-11-2483211Actual
39219211.402025-03-2483612Actual
1692072.002023-07-248346Actual
37245317.002025-02-218364Actual
2609200.002022-06-248315Budget
182044.002022-05-248356Actual
18816185.002023-09-238365Actual
1496779.002023-05-248366Actual
6037164.002022-09-238365Actual
21664232.002023-12-228363Actual
13664153.002023-04-238364Actual
35096102.002024-12-228316Actual
3512345.002024-12-228326Actual
2757760.332024-05-2383211Actual
2394218.002024-02-218326Actual
4200158.002022-07-248317Actual
234674.002022-06-248363Actual
15024295.002023-05-248317Actual
5897133.002022-09-238364Actual
2530147.002022-06-248364Actual
1303777.002023-03-248356Actual
2286100.002022-06-248313Budget
22165225.002023-12-228367Actual
2234281.612023-12-2283111Actual
13428191.992023-03-248368Actual
12377100.002023-03-248313Budget
36916151.832025-01-2283612Actual
27371266.002024-05-238367Actual
15536197.002023-06-248363Actual
39099147.572025-03-2483611Actual
1739280.552023-07-2483611Actual
38275211.002025-03-248363Actual
33640344.002024-11-238313Actual
34295219.272024-11-238368Actual
9865139.002022-12-228367Actual
30803276.002024-08-238367Actual
33853252.002024-11-238315Actual
7895114.002022-11-248313Actual
3265114.722022-06-248328Actual
1360291.002023-04-238373Actual
2662714.592024-04-2283112Actual
32458141.612024-09-2283613Actual
458580.002022-08-248363Budget
38125113.532025-02-2183113Actual
5570141.992022-08-248368Actual
354240.002022-07-248373Budget
2653411.402024-04-2283511Actual
1423567.782023-04-2383111Actual
12298100.002023-02-218368Budget
4260200.002022-07-248367Budget
1800983.002023-08-248366Actual
10844115.002023-01-228366Actual
1191060.002023-02-218356Budget
7020162.002022-10-248364Actual
15656141.002023-06-248364Actual
4121100.002022-07-248366Budget
8831231.392022-11-248318Actual
2988341.192024-07-2383211Actual
14676114.002023-05-248364Actual
32398139.852024-09-2283113Actual
20192328.362023-10-248318Actual
28844100.762024-06-2383611Actual
6774100.002022-10-248313Budget
2531100.002022-06-248364Budget
24851143.002024-03-238315Actual
10845100.002023-01-228366Budget
24639372.002024-03-238313Actual
27081195.002024-05-238365Actual
8751200.002022-11-248367Budget
18723137.002023-09-238364Actual
1797736.002023-08-248356Actual
3673883.742025-01-2283411Actual
2611748.002024-04-228356Actual
6446200.002022-09-238317Budget
20782145.002023-11-248364Actual
34141387.002024-11-238317Actual
1251730.002023-03-248373Budget
2893025.232024-06-2383212Actual
952660.002022-12-228326Budget
10692141.002023-01-228336Actual
1549132.002022-05-248365Actual
907786.002022-12-228363Actual
14141137.452023-04-238328Actual
2020100.002022-05-248367Budget
37713304.122025-02-218328Actual
3325869.912024-10-2383211Actual
972788.002022-12-228366Actual
13630167.002023-04-238314Actual
34616197.572024-11-2383612Actual
2352010.332024-01-2283112Actual
25176221.002024-03-238367Actual
20627372.002023-11-248313Actual
3732167.002022-07-248315Actual
423140.002022-04-238365Actual
55240.002022-04-238326Budget
1772100.002022-05-248346Budget
16159234.422023-06-248368Actual
29585102.002024-07-238366Actual
17430.002022-04-238373Budget
1726150.002022-05-248336Actual
12189200.002023-02-218318Budget
94102.002022-04-238363Actual
10923197.002023-01-228317Actual
1842148.632023-08-2483611Actual
279440.002022-06-248326Budget
108490.002022-04-238368Budget
3789206.002022-07-248365Actual
3520351.002024-12-228356Actual
36974164.412025-01-2283113Actual
10595120.002023-01-228316Actual
1968994.002023-10-248373Actual
10738100.002023-01-228346Budget
3742339.002025-02-218326Actual
32728293.002024-10-238315Actual
6587200.002022-09-238318Budget
1461444.002023-05-248373Actual
18220210.182023-08-248368Actual
25733213.002024-04-228363Actual
5648100.002022-09-238313Budget
795490.002022-11-248363Actual
391764.002022-07-248326Actual
34790375.002024-12-228313Actual
2538213.532024-03-2383211Actual
1390070.002023-04-238346Actual
5322169.002022-08-248317Actual
4992116.002022-08-248316Actual
13099101.002023-03-248366Actual
5460200.002022-08-248318Budget
1064246.002023-01-228326Actual
3402100.002022-07-248313Budget
12847100.002023-03-248316Budget
32106167.782024-09-2283111Actual
2334841.192024-01-2283211Actual
33404101.822024-10-2383112Actual
12943128.002023-03-248336Actual
12705215.002023-03-248315Actual
1636043.312023-06-2483611Actual
2193376.002023-12-228316Actual
3137138.002022-06-248367Actual
1289442.002023-03-248326Actual
6116107.002022-09-238316Actual
1727726.292023-07-2483211Actual
27491211.692024-05-238368Actual
29677273.002024-07-238367Actual
37536118.002025-02-218366Actual
35236101.002024-12-228366Actual
17600237.002023-08-248363Actual
21988122.002023-12-228336Actual
4913165.002022-08-248365Actual
29642383.002024-07-238317Actual
32763282.002024-10-238365Actual
18781131.002023-09-238315Actual
242535.002022-06-248373Actual
6260100.002022-09-238346Budget
1429051.822023-04-2383311Actual
6635100.002022-09-238328Budget
3603369.002025-01-228373Actual
35976233.002025-01-228363Actual
8830200.002022-11-248318Budget
31837102.002024-09-228366Actual
28488445.002024-06-238317Actual
2337545.442024-01-2283311Actual
887890.002022-11-248328Budget
22640202.002024-01-228363Actual
27194150.002024-05-238336Actual
69550.002022-04-238356Budget
31752143.002024-09-228336Actual
8282200.002022-11-248365Budget
39304231.082025-03-2483213Actual
9590.002022-04-238363Budget
17812167.002023-08-248365Actual
1686628.002023-07-248326Actual
1647610.332023-06-2483612Actual
8220200.002022-11-248315Budget
30889207.152024-08-238328Actual
1629111.002022-05-248316Actual
29735479.882024-07-238318Actual
20220178.362023-10-248328Actual
2546326.292024-03-2383511Actual
1190945.002023-02-218356Actual
630860.002022-09-238356Budget
1222102.002022-05-248363Actual
30768358.002024-08-238317Actual
3790200.002022-07-248365Budget
1019380.002023-01-228363Budget
24231169.272024-02-218328Actual
24203310.182024-02-218318Actual
1384628.002023-04-238326Actual
13098100.002023-03-248366Budget
8360100.002022-11-248316Budget
4446100.002022-07-248368Budget
17191182.902023-07-248368Actual
2440453.952024-02-2183411Actual
3553479.482024-12-2283211Actual
38240375.002025-03-248313Actual
2668200.002022-06-248365Budget
28609226.842024-06-238328Actual
5569100.002022-08-248368Budget

Generated 2025-05-23 11:52:40.059 UTC