[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38778255.002025-04-028367Actual
7489100.002022-11-028366Budget
8140200.002022-12-038364Budget
3446234.802024-12-0283511Actual
12705215.002023-04-028315Actual
17685175.002023-09-028314Actual
1998369.002023-11-028346Actual
1019380.002023-01-318363Budget
10738100.002023-01-318346Budget
29259385.002024-08-018314Actual
32048254.122024-10-018368Actual
3071190.002024-09-018366Actual
38453253.002025-04-028315Actual
32961129.002024-11-018366Actual
26065100.002024-05-018336Actual
26779162.662024-05-0183613Actual
3118344.382024-09-0183212Actual
39219211.402025-04-0283612Actual
23609331.002024-03-018313Actual
223217.002022-05-028314Actual
6507200.002022-10-028367Budget
23857163.002024-03-018365Actual
2269787.002024-01-318373Actual
3632790.002025-01-318346Actual
2549667.782024-04-0183611Actual
38601155.002025-04-028336Actual
5569100.002022-09-028368Budget
11639189.002023-03-028365Actual
691233.002022-11-028373Actual
13099101.002023-04-028366Actual
27929243.362024-06-0183613Actual
1176650.002023-03-028326Budget
11499200.002023-03-028364Budget
15024295.002023-06-028317Actual
3556187.992024-12-3183311Actual
5461345.032022-09-028318Actual
2952688.002024-08-018346Actual
13543250.002023-05-028363Actual
18569419.002023-10-028313Actual
1890139.002023-10-028326Actual
37338248.002025-03-028365Actual
364172.002022-05-028315Actual
108490.002022-05-028368Budget
17036237.002023-08-028317Actual
1482792.002023-06-028316Actual
31546240.002024-10-018364Actual
8879135.932022-12-038328Actual
37747296.542025-03-028368Actual
3603369.002025-01-318373Actual
2727997.002024-06-018366Actual
1765741.002023-09-028373Actual
3408492.002024-12-028366Actual
1833337.992023-09-0283311Actual
18929105.002023-10-028336Actual
354240.002022-08-028373Budget
30923313.212024-09-018368Actual
28106493.002024-07-028314Actual
1724970.972023-08-0283111Actual
7238136.002022-11-028316Actual
2538213.532024-04-0183211Actual
2716647.002024-06-018326Actual
13318288.972023-04-028318Actual
10594100.002023-01-318316Budget
18159288.972023-09-028318Actual
728660.002022-11-028326Budget
966942.002022-12-318356Actual
35038195.002024-12-318365Actual
34141387.002024-12-028317Actual
23200285.932024-01-318318Actual
12768100.002023-04-028365Budget
6587200.002022-10-028318Budget
907690.002022-12-318363Budget
15179166.242023-06-028368Actual
755100.002022-05-028366Budget
33524134.592024-11-0183113Actual
14769122.002023-06-028365Actual
10844115.002023-01-318366Actual
1959200.002022-06-028317Budget
31511423.002024-10-018314Actual
21630312.002023-12-318313Actual
1490864.002023-06-028346Actual
3966136.002022-08-028336Actual
1223680.002023-03-028328Budget
37713304.122025-03-028328Actual
10739117.002023-01-318346Actual
1851216.722023-09-0283612Actual
1636043.312023-07-0383611Actual
1733156.082023-08-0283411Actual
1686628.002023-08-028326Actual
1960190.002022-06-028317Actual
458580.002022-09-028363Budget
188088.002022-06-028366Actual
37477102.002025-03-028346Actual
29937103.952024-08-0183411Actual
2172143.002023-12-318373Actual
2103958.002023-12-038356Actual
20134160.002023-11-028367Actual
164189.272023-07-0383112Actual
999290.002022-12-318328Budget
20747241.002023-12-038314Actual
3627336.002025-01-318326Actual
9945361.692022-12-318318Actual
1847911.402023-09-0283112Actual
1830614.592023-09-0283211Actual
20840177.002023-12-038315Actual
2653411.402024-05-0183511Actual
24264234.422024-03-018368Actual
20987115.002023-12-038336Actual
33466170.982024-11-0183612Actual
1928381.612023-10-0283111Actual
245502.892024-03-0183212Actual
4852209.002022-09-028315Actual
26871282.002024-06-018363Actual
35706134.802024-12-3183112Actual
10924200.002023-01-318317Budget
25262179.872024-04-018328Actual
19163437.452023-10-028318Actual
513765.002022-09-028346Actual
2530147.002022-07-038364Actual
22165225.002023-12-318367Actual
14882109.002023-06-028336Actual
1431735.872023-05-0283411Actual
4711240.002022-09-028314Actual
22818173.002024-01-318315Actual
28346163.002024-07-028336Actual
5381200.002022-09-028367Budget
4524100.002022-09-028313Budget
25296187.452024-04-018368Actual
12109138.002023-03-028367Actual
32821144.002024-11-018316Actual
23729224.002024-03-018314Actual
30420310.002024-09-018364Actual
14018197.002023-05-028317Actual
6775155.002022-11-028313Actual
26209320.002024-05-018317Actual
7895114.002022-12-038313Actual
2196031.002023-12-318326Actual
738393.002022-11-028346Actual
4446100.002022-08-028368Budget
1621781.612023-07-0383111Actual
8080200.002022-12-038314Budget
2508495.002024-04-018366Actual
1866147.002023-10-028373Actual
36656202.892025-01-3183111Actual
29387231.002024-08-018365Actual
27750136.932024-06-0183112Actual
3573456.082024-12-3183212Actual
31604279.002024-10-018315Actual
28198264.002024-07-028315Actual
17719137.002023-09-028364Actual
25855187.002024-05-018364Actual
36564217.752025-01-318328Actual
27081195.002024-06-018365Actual
13508341.002023-05-028313Actual
1939228.422023-10-0283511Actual
12188245.032023-03-028318Actual
1131180.002023-03-028363Budget
11171100.002023-01-318368Budget
38067225.232025-03-0283612Actual
23644182.002024-03-018363Actual
39277122.312025-04-0283113Actual
2494476.002024-04-018316Actual
33675205.002024-12-028363Actual
10984200.002023-01-318367Budget
616550.002022-10-028326Budget
1348200.002022-06-028314Budget
29352293.002024-08-018315Actual
24231169.272024-03-018328Actual
23970117.002024-03-018336Actual
29677273.002024-08-018367Actual
28701185.872024-07-0283111Actual
36478290.002025-01-318367Actual
25698293.002024-05-018313Actual
1164100.002022-06-028313Budget
164455.012023-07-0383212Actual
14053238.002023-05-028367Actual
3005725.232024-08-0183212Actual
37396116.002025-03-028316Actual
3653200.002022-08-028364Budget
9262196.002022-12-318364Actual
21281169.272023-12-038368Actual
255816.082024-04-0183212Actual
1797736.002023-09-028356Actual
33760376.002024-12-028314Actual
2207389.002023-12-318366Actual
2000943.002023-11-028356Actual
33945133.002024-12-028316Actual
1628100.002022-06-028316Budget
31391402.002024-10-018313Actual
27429429.882024-06-018318Actual
8458140.002022-12-038336Actual
2254817.782023-12-3183612Actual
94102.002022-05-028363Actual
24203310.182024-03-018318Actual
122390.002022-06-028363Budget
28021254.002024-07-028363Actual
7336138.002022-11-028336Actual
10691100.002023-01-318336Budget
4259167.002022-08-028367Actual
4338200.002022-08-028318Budget
616453.002022-10-028326Actual
33346113.532024-11-0183611Actual
32763282.002024-11-018365Actual
601200.002022-05-028336Budget
2502566.002024-04-018346Actual
977273.812022-05-028318Actual
13427100.002023-04-028368Budget
12846109.002023-04-028316Actual
1624511.402023-07-0383211Actual
35414217.752024-12-318328Actual
3718290.002025-03-028373Actual
8831231.392022-12-038318Actual
27371266.002024-06-018367Actual
11436200.002023-03-028314Budget
1789732.002023-09-028326Actual
14557237.002023-06-028363Actual
3750371.002025-03-028356Actual
915424.002022-12-318373Actual
850479.002022-12-038346Actual
13759117.002023-05-028365Actual
23915113.002024-03-018316Actual
8457100.002022-12-038336Budget
9805223.002022-12-318317Actual
11577200.002023-03-028315Budget

Generated 2025-06-01 10:52:06.994 UTC