[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37747296.542025-02-188368Actual
7489100.002022-10-218366Budget
24231169.272024-02-188328Actual
3862777.002025-03-218346Actual
9202200.002022-12-198314Budget
405960.002022-07-218356Budget
38488293.002025-03-218365Actual
3443594.382024-11-2083411Actual
13319200.002023-03-218318Budget
2893025.232024-06-2083212Actual
31155128.422024-08-2083112Actual
26990240.002024-05-208364Actual
7159200.002022-10-218365Budget
12768100.002023-03-218365Budget
19957111.002023-10-218336Actual
3783332.672025-02-1883211Actual
5243112.002022-08-218366Actual
2579267.002024-04-198373Actual
16653246.002023-07-218314Actual
195106.082023-09-2083212Actual
32340168.852024-09-1983612Actual
466240.002022-08-218373Budget
29294222.002024-07-208364Actual
26746227.572024-04-1983213Actual
17925125.002023-08-218336Actual
28346163.002024-06-208336Actual
1662599.002023-07-218373Actual
10458180.002023-01-198315Actual
32670298.002024-10-208364Actual
13239177.002023-03-218367Actual
3685596.512025-01-1983112Actual
1692072.002023-07-218346Actual
32398139.852024-09-1983113Actual
1895555.002023-09-208346Actual
37627303.002025-02-188367Actual
3520351.002024-12-198356Actual
1847911.402023-08-2183112Actual
30091173.102024-07-2083612Actual
1836037.992023-08-2183411Actual
10378135.002023-01-198364Actual
242430.002022-06-218373Budget
279529.002022-06-218326Actual
38778255.002025-03-218367Actual
20192328.362023-10-218318Actual
1461444.002023-05-218373Actual
27336332.002024-05-208317Actual
26836345.002024-05-208313Actual
1423567.782023-04-2083111Actual
3918556.082025-03-2183212Actual
5648100.002022-09-208313Budget
602130.002022-04-208336Actual
8081256.002022-11-218314Actual
1735814.592023-07-2183511Actual
30513241.002024-08-208365Actual
13366146.542023-03-218328Actual
38067225.232025-02-1883612Actual
36536551.092025-01-198318Actual
11577200.002023-02-188315Budget
1482792.002023-05-218316Actual
30803276.002024-08-208367Actual
10594100.002023-01-198316Budget
3065271.002024-08-208346Actual
21988122.002023-12-198336Actual
4260200.002022-07-218367Budget
1851216.722023-08-2183612Actual
1636043.312023-06-2183611Actual
17565397.002023-08-218313Actual
2671974.942024-04-1983113Actual
10516100.002023-01-198365Budget
7567264.002022-10-218317Actual
8830200.002022-11-218318Budget
3556187.992024-12-1983311Actual
23644182.002024-02-188363Actual
1800983.002023-08-218366Actual
2291089.002024-01-198316Actual
1933822.042023-09-2083311Actual
11111143.512023-01-198328Actual
4524100.002022-08-218313Budget
14769122.002023-05-218365Actual
2305095.002024-01-198366Actual
1027130.002023-01-198373Budget
28431111.002024-06-208366Actual
896100.002022-04-208367Budget
3127587.222024-08-2083113Actual
9342200.002022-12-198315Budget
15807100.002023-06-218316Actual
9341163.002022-12-198315Actual
25950202.002024-04-198365Actual
2136734.802023-11-2183211Actual
242535.002022-06-218373Actual
4913165.002022-08-218365Actual
11251158.002023-02-188313Actual
9945361.692022-12-198318Actual
64984.002022-04-208346Actual
13099101.002023-03-218366Actual
2207389.002023-12-198366Actual
23857163.002024-02-188365Actual
6116107.002022-09-208316Actual
5836280.002022-09-208314Budget
1959200.002022-05-218317Budget
36095284.002025-01-198364Actual
19070265.002023-09-208317Actual
16839111.002023-07-218316Actual
14557237.002023-05-218363Actual
13759117.002023-04-208365Actual
19191190.482023-09-208328Actual
1733156.082023-07-2183411Actual
1550200.002022-05-218365Budget
55240.002022-04-208326Budget
1772100.002022-05-218346Budget
234790.002022-06-218363Budget
34674157.402024-11-2083113Actual
2997100.002022-06-218366Budget
6834103.002022-10-218363Actual
15145143.512023-05-218328Actual
245502.892024-02-1883212Actual
2890100.002022-06-218346Budget
22640202.002024-01-198363Actual
8751200.002022-11-218367Budget
30981148.632024-08-2083111Actual
30768358.002024-08-208317Actual
22760121.002024-01-198364Actual
3328576.292024-10-2083311Actual
16159234.422023-06-218368Actual
5461345.032022-08-218318Actual
29022122.312024-06-2083113Actual
23729224.002024-02-188314Actual
36246150.002025-01-198316Actual
23609331.002024-02-188313Actual
1629111.002022-05-218316Actual
34295219.272024-11-208368Actual
5090100.002022-08-218336Budget
24851143.002024-03-208315Actual
601200.002022-04-208336Budget
28523247.002024-06-208367Actual
31928311.002024-09-198367Actual
33018402.002024-10-208317Actual
164189.272023-06-2183112Actual
3800586.932025-02-1883112Actual
3553479.482024-12-1983211Actual
4773200.002022-08-218364Budget
1827867.782023-08-2183111Actual
29387231.002024-07-208365Actual
3402694.002024-11-208346Actual
3790200.002022-07-218365Budget
39219211.402025-03-2183612Actual
728763.002022-10-218326Actual
4199200.002022-07-218317Budget
3732167.002022-07-218315Actual
13318288.972023-03-218318Actual
22223295.032023-12-198318Actual
391764.002022-07-218326Actual
3221536.932024-09-1983511Actual
10844115.002023-01-198366Actual
18604202.002023-09-208363Actual
35038195.002024-12-198365Actual
15621183.002023-06-218314Actual
69655.002022-04-208356Actual
1488238.002022-05-218315Actual
2103958.002023-11-218356Actual
26871282.002024-05-208363Actual
39157128.422025-03-2183112Actual
6635100.002022-09-208328Budget
12110200.002023-02-188367Budget
3075200.002022-06-218317Budget
1027036.002023-01-198373Actual
1409100.002022-05-218364Budget
2057015.652023-10-2183612Actual
3137138.002022-06-218367Actual
8140200.002022-11-218364Budget
999290.002022-12-198328Budget
21630312.002023-12-198313Actual
1881100.002022-05-218366Budget
11815100.002023-02-188336Budget
1833337.992023-08-2183311Actual
2144811.402023-11-2183511Actual
34825224.002024-12-198363Actual
4012100.002022-07-218346Budget
3668466.722025-01-1983211Actual
3405262.002024-11-208356Actual
11578204.002023-02-188315Actual
2645343.312024-04-1983211Actual
38453253.002025-03-218315Actual
32515344.002024-10-208313Actual
3071190.002024-08-208366Actual
16097342.002023-06-218318Actual
37303301.002025-02-188315Actual
25234367.752024-03-208318Actual
39038127.362025-03-2183411Actual
35852167.922024-12-1983213Actual
37805136.932025-02-1883111Actual
7335100.002022-10-218336Budget
8457100.002022-11-218336Budget
34100.002022-04-208313Budget
466342.002022-08-218373Actual
2473285.002022-06-218314Actual
3673883.742025-01-1983411Actual
1111080.002023-01-198328Budget
35976233.002025-01-198363Actual
22605351.002024-01-198313Actual
364172.002022-04-208315Actual
6960220.002022-10-218314Actual
976200.002022-04-208318Budget
14642209.002023-05-218314Actual
571183.002022-09-208363Actual
282165.002022-04-208364Actual
3868100.002022-07-218316Budget
35414217.752024-12-198328Actual
24793104.002024-03-208364Actual
1549132.002022-05-218365Actual
1078560.002023-01-198356Budget
1866147.002023-09-208373Actual
19717192.002023-10-218314Actual
223217.002022-04-208314Actual
13724203.002023-04-208315Actual
12627200.002023-03-218364Budget
2844150.002022-06-218336Actual
5381200.002022-08-218367Budget
3100940.122024-08-2083211Actual
10845100.002023-01-198366Budget
8361153.002022-11-218316Actual
4387178.362022-07-218328Actual
32763282.002024-10-208365Actual
10924200.002023-01-198317Budget

Generated 2025-05-20 21:52:16.661 UTC