[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15536197.002023-06-258363Actual
24145188.002024-02-228367Actual
1531950.762023-05-2583411Actual
36246150.002025-01-238316Actual
38778255.002025-03-258367Actual
3402100.002022-07-258313Budget
354340.002022-07-258373Actual
205395.012023-10-2583212Actual
16039230.002023-06-258367Actual
29082155.642024-06-2483613Actual
1936540.122023-09-2483411Actual
34945290.002024-12-238364Actual
9590.002022-04-248363Budget
4710280.002022-08-258314Budget
1632613.532023-06-2583511Actual
39219211.402025-03-2583612Actual
952660.002022-12-238326Budget
3488294.002024-12-238373Actual
9726100.002022-12-238366Budget
33110425.332024-10-248318Actual
10984200.002023-01-238367Budget
177398.002022-05-258346Actual
3216192.252024-09-2383311Actual
9575138.002022-12-238336Actual
31894371.002024-09-238317Actual
423140.002022-04-248365Actual
966942.002022-12-238356Actual
27750136.932024-05-2483112Actual
9341163.002022-12-238315Actual
10595120.002023-01-238316Actual
17925125.002023-08-258336Actual
6037164.002022-09-248365Actual
10458180.002023-01-238315Actual
64984.002022-04-248346Actual
9016100.002022-12-238313Budget
29259385.002024-07-248314Actual
10379200.002023-01-238364Budget
37090436.002025-02-228313Actual
2497120.002024-03-248326Actual
5509100.002022-08-258328Budget
3520351.002024-12-238356Actual
167749.002022-05-258326Actual
1384628.002023-04-248326Actual
32607118.002024-10-248373Actual
3405262.002024-11-248356Actual
242430.002022-06-258373Budget
3789206.002022-07-258365Actual
27491211.692024-05-248368Actual
999290.002022-12-238328Budget
1064350.002023-01-238326Budget
2473142.002024-03-248373Actual
32821144.002024-10-248316Actual
12188245.032023-02-228318Actual
32248101.822024-09-2383611Actual
6587200.002022-09-248318Budget
835200.002022-04-248317Budget
15807100.002023-06-258316Actual
893780.002022-11-258368Budget
8690200.002022-11-258317Budget
3397240.002024-11-248326Actual
13366146.542023-03-258328Actual
12564230.002023-03-258314Actual
38360450.002025-03-258314Actual
7895114.002022-11-258313Actual
174776.082023-07-2583212Actual
3035794.002024-08-248373Actual
1360291.002023-04-248373Actual
30768358.002024-08-248317Actual
7894100.002022-11-258313Budget
4852209.002022-08-258315Actual
16004256.002023-06-258317Actual
25296187.452024-03-248368Actual
8220200.002022-11-258315Budget
33018402.002024-10-248317Actual
19105259.002023-09-248367Actual
887890.002022-11-258328Budget
518464.002022-08-258356Actual
346479.002022-07-258363Actual
1461444.002023-05-258373Actual
34701171.432024-11-2483213Actual
36916151.832025-01-2383612Actual
32550209.002024-10-248363Actual
31837102.002024-09-238366Actual
28902126.292024-06-2483112Actual
29735479.882024-07-248318Actual
38864179.872025-03-258328Actual
3673883.742025-01-2383411Actual
222200.002022-04-248314Budget
12189200.002023-02-228318Budget
855250.002022-11-258356Budget
405960.002022-07-258356Budget
326490.002022-06-258328Budget
34100.002022-04-248313Budget
2148251.822023-11-2583611Actual
29910110.342024-07-2483311Actual
39304231.082025-03-2583213Actual
1887474.002023-09-248316Actual
69550.002022-04-248356Budget
3590280.002022-07-258314Budget
34408101.822024-11-2483311Actual
30176181.962024-07-2483213Actual
30981148.632024-08-2483111Actual
10378135.002023-01-238364Actual
33945133.002024-11-248316Actual
19957111.002023-10-258336Actual
17870113.002023-08-258316Actual
1138921.002023-02-228373Actual
35386466.242024-12-238318Actual
20099258.002023-10-258317Actual
3217304.122022-06-258318Actual
1251647.002023-03-258373Actual
24793104.002024-03-248364Actual
2843200.002022-06-258336Budget
36095284.002025-01-238364Actual
9202200.002022-12-238314Budget
25820270.002024-04-238314Actual
11577200.002023-02-228315Budget
7335100.002022-10-258336Budget
1446613.532023-04-2483612Actual
1726150.002022-05-258336Actual
2031186.932023-10-2583111Actual
33551148.622024-10-2483213Actual
28701185.872024-06-2483111Actual
3742339.002025-02-228326Actual
2757760.332024-05-2483211Actual
4386100.002022-07-258328Budget
1550200.002022-05-258365Budget
4992116.002022-08-258316Actual
3800586.932025-02-2283112Actual
1960190.002022-05-258317Actual
7160157.002022-10-258365Actual
3067858.002024-08-248356Actual
3803323.102025-02-2283212Actual
1485436.002023-05-258326Actual
578840.002022-09-248373Budget
16533358.002023-07-258313Actual
11719100.002023-02-228316Budget
17157126.842023-07-258328Actual
26779162.662024-04-2383613Actual
25733213.002024-04-238363Actual
1833337.992023-08-2583311Actual
29352293.002024-07-248315Actual
5461345.032022-08-258318Actual
5976206.002022-09-248315Actual
1078560.002023-01-238356Budget
4338200.002022-07-258318Budget
15145143.512023-05-258328Actual
21630312.002023-12-238313Actual
2402264.002024-02-228356Actual
748886.002022-10-258366Actual
36301144.002025-01-238336Actual
24639372.002024-03-248313Actual
18187135.932023-08-258328Actual
31334159.152024-08-2483613Actual
27194150.002024-05-248336Actual
36478290.002025-01-238367Actual
2955256.002024-07-248356Actual
10457200.002023-01-238315Budget
1827867.782023-08-2583111Actual
18781131.002023-09-248315Actual
1842148.632023-08-2583611Actual
1348200.002022-05-258314Budget
755100.002022-04-248366Budget
977273.812022-04-248318Actual
234674.002022-06-258363Actual
2337545.442024-01-2383311Actual
2530147.002022-06-258364Actual
6634135.932022-09-248328Actual
3561518.842024-12-2383511Actual
8361153.002022-11-258316Actual
10924200.002023-01-238317Budget
2923196.002024-07-248373Actual
27692126.292024-05-2483611Actual
1409100.002022-05-258364Budget
3118344.382024-08-2483212Actual
21749196.002023-12-238314Actual
855172.002022-11-258356Actual
12110200.002023-02-228367Budget
36564217.752025-01-238328Actual
27457317.752024-05-248328Actual
976200.002022-04-248318Budget
29797261.692024-07-248368Actual
1724970.972023-07-2583111Actual
5382136.002022-08-258367Actual
636779.002022-09-248366Actual
6117100.002022-09-248316Budget
2561310.332024-03-2483612Actual
1131089.002023-02-228363Actual
31639266.002024-09-238365Actual
29387231.002024-07-248365Actual
2891101.002022-06-258346Actual
2472200.002022-06-258314Budget
27631100.762024-05-2483411Actual
2095930.002023-11-258326Actual
9399200.002022-12-238365Budget
13319200.002023-03-258318Budget
3127587.222024-08-2483113Actual
17071169.002023-07-258367Actual
2615066.002024-04-238366Actual
1111080.002023-01-238328Budget
3790200.002022-07-258365Budget
2193376.002023-12-238316Actual
3290297.002024-10-248346Actual
12109138.002023-02-228367Actual
7706200.002022-10-258318Budget
5508160.182022-08-258328Actual
19844135.002023-10-258365Actual
3076248.002022-06-258317Actual
32398139.852024-09-2383113Actual
2650746.502024-04-2383411Actual
3556187.992024-12-2383311Actual
9263200.002022-12-238364Budget
3668466.722025-01-2383211Actual
205128.212023-10-2583112Actual
5648100.002022-09-248313Budget
12297129.872023-02-228368Actual
15059227.002023-05-258367Actual
27811211.402024-05-2483612Actual
458580.002022-08-258363Budget
2172143.002023-12-238373Actual
18816185.002023-09-248365Actual
10738100.002023-01-238346Budget
12376124.002023-03-258313Actual
3869129.002022-07-258316Actual

Generated 2025-05-24 08:11:57.011 UTC