[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279440.002022-06-238326Budget
3221536.932024-09-2183511Actual
781580.002022-10-238368Budget
195106.082023-09-2283212Actual
35506146.512024-12-2183111Actual
29642383.002024-07-228317Actual
293750.002022-06-238356Budget
8830200.002022-11-238318Budget
27631100.762024-05-2283411Actual
15749163.002023-06-238365Actual
405960.002022-07-238356Budget
2746100.002022-06-238316Budget
3517780.002024-12-218346Actual
28581554.122024-06-228318Actual
2301767.002024-01-218356Actual
5649113.002022-09-228313Actual
2057015.652023-10-2383612Actual
895143.002022-04-228367Actual
6635100.002022-09-228328Budget
976200.002022-04-228318Budget
22223295.032023-12-218318Actual
363200.002022-04-228315Budget
4524100.002022-08-238313Budget
11719100.002023-02-208316Budget
29585102.002024-07-228366Actual
3443594.382024-11-2283411Actual
466342.002022-08-238373Actual
3100940.122024-08-2283211Actual
1496779.002023-05-238366Actual
1446613.532023-04-2283612Actual
1426313.532023-04-2283211Actual
8752169.002022-11-238367Actual
4339219.272022-07-238318Actual
28021254.002024-06-228363Actual
2142153.952023-11-2383411Actual
4852209.002022-08-238315Actual
1019289.002023-01-218363Actual
20134160.002023-10-238367Actual
1176768.002023-02-208326Actual
15862115.002023-06-238336Actual
2831834.002024-06-228326Actual
1647610.332023-06-2383612Actual
31155128.422024-08-2283112Actual
14523296.002023-05-238313Actual
27429429.882024-05-228318Actual
38125113.532025-02-2083113Actual
1727726.292023-07-2383211Actual
458474.002022-08-238363Actual
34176222.002024-11-228367Actual
332490.002022-06-238368Budget
3138100.002022-06-238367Budget
5090100.002022-08-238336Budget
27048281.002024-05-228315Actual
12377100.002023-03-238313Budget
17530.002022-04-228373Actual
5460200.002022-08-238318Budget
915424.002022-12-218373Actual
966942.002022-12-218356Actual
22130222.002023-12-218317Actual
23262155.632024-01-218368Actual
27811211.402024-05-2283612Actual
3789206.002022-07-238365Actual
1423567.782023-04-2283111Actual
3520351.002024-12-218356Actual
10594100.002023-01-218316Budget
26956372.002024-05-228314Actual
1765741.002023-08-238373Actual
1591457.002023-06-238356Actual
22760121.002024-01-218364Actual
13319200.002023-03-238318Budget
31302155.642024-08-2283213Actual
4259167.002022-07-238367Actual
6695100.002022-09-228368Budget
3331272.042024-10-2283411Actual
2747110.002022-06-238316Actual
3573456.082024-12-2183212Actual
2446584.802024-02-2083611Actual
2071950.002023-11-238373Actual
9806200.002022-12-218317Budget
13724203.002023-04-228315Actual
8281140.002022-11-238365Actual
4338200.002022-07-238318Budget
2650746.502024-04-2183411Actual
27986398.002024-06-228313Actual
1490864.002023-05-238346Actual
1588864.002023-06-238346Actual
31752143.002024-09-218336Actual
10923197.002023-01-218317Actual
15024295.002023-05-238317Actual
3292850.002024-10-228356Actual
3676543.312025-01-2183511Actual
12565200.002023-03-238314Budget
1019380.002023-01-218363Budget
20253222.302023-10-238368Actual
1735814.592023-07-2383511Actual
182044.002022-05-238356Actual
1842148.632023-08-2383611Actual
10379200.002023-01-218364Budget
12627200.002023-03-238364Budget
33110425.332024-10-228318Actual
3668466.722025-01-2183211Actual
21126195.002023-11-238317Actual
30265417.002024-08-228313Actual
2000943.002023-10-238356Actual
7627191.002022-10-238367Actual
907690.002022-12-218363Budget
30385393.002024-08-228314Actual
20747241.002023-11-238314Actual
8140200.002022-11-238364Budget
1583420.002023-06-238326Actual
34701171.432024-11-2283213Actual
234674.002022-06-238363Actual
1176650.002023-02-208326Budget
2042028.422023-10-2383511Actual
30626120.002024-08-228336Actual
1409100.002022-05-238364Budget
962377.002022-12-218346Actual
30478264.002024-08-228315Actual
683590.002022-10-238363Budget
7895114.002022-11-238313Actual
32425224.062024-09-2183213Actual
37593353.002025-02-208317Actual
28106493.002024-06-228314Actual
8360100.002022-11-238316Budget
6586266.242022-09-228318Actual
26836345.002024-05-228313Actual
3290297.002024-10-228346Actual
1795156.002023-08-238346Actual
2103958.002023-11-238356Actual
181950.002022-05-238356Budget
16894106.002023-07-238336Actual
3014969.672024-07-2283113Actual
34262281.392024-11-228328Actual
12768100.002023-03-238365Budget
28488445.002024-06-228317Actual
3553479.482024-12-2183211Actual
738393.002022-10-238346Actual
12847100.002023-03-238316Budget
21664232.002023-12-218363Actual
1336780.002023-03-238328Budget
9017127.002022-12-218313Actual
4013101.002022-07-238346Actual
25733213.002024-04-218363Actual
3966136.002022-07-238336Actual
3632790.002025-01-218346Actual
31511423.002024-09-218314Actual
2786978.452024-05-2283113Actual
2399677.002024-02-208346Actual
35003335.002024-12-218315Actual
1836037.992023-08-2383411Actual
4711240.002022-08-238314Actual
3373276.002024-11-228373Actual
108490.002022-04-228368Budget
19751116.002023-10-238364Actual
33640344.002024-11-228313Actual
3671189.062025-01-2183311Actual
7816108.662022-10-238368Actual
69550.002022-04-228356Budget
11111143.512023-01-218328Actual
18689220.002023-09-228314Actual
15501408.002023-06-238313Actual
14769122.002023-05-238365Actual
6960220.002022-10-238314Actual
38956160.342025-03-2383111Actual
13630167.002023-04-228314Actual
2890100.002022-06-238346Budget
8938105.632022-11-238368Actual
19598334.002023-10-238313Actual
3918556.082025-03-2383212Actual
3901173.102025-03-2383311Actual
38240375.002025-03-238313Actual
1395988.002023-04-228366Actual
391650.002022-07-238326Budget
2727997.002024-05-228366Actual
19225157.142023-09-228368Actual
6213100.002022-09-228336Budget
1349217.002022-05-238314Actual
3803323.102025-02-2083212Actual
1223680.002023-02-208328Budget
2172143.002023-12-218373Actual
29735479.882024-07-228318Actual
1968994.002023-10-238373Actual
616550.002022-09-228326Budget
2154010.332023-11-2383112Actual
26746227.572024-04-2183213Actual
23970117.002024-02-208336Actual
2875687.992024-06-2283311Actual
27491211.692024-05-228368Actual
795490.002022-11-238363Actual
10457200.002023-01-218315Budget
1662599.002023-07-238373Actual
38601155.002025-03-238336Actual
2204043.002023-12-218356Actual
5896200.002022-09-228364Budget
15807100.002023-06-238316Actual
346479.002022-07-238363Actual
8689180.002022-11-238317Actual
34616197.572024-11-2283612Actual
5136100.002022-08-238346Budget
12297129.872023-02-208368Actual
3790200.002022-07-238365Budget
35885162.662024-12-2183613Actual
1360291.002023-04-228373Actual
9262196.002022-12-218364Actual
7567264.002022-10-238317Actual
9993196.542022-12-218328Actual
518360.002022-08-238356Budget
69655.002022-04-228356Actual
630860.002022-09-228356Budget
4710280.002022-08-238314Budget
8361153.002022-11-238316Actual
30300242.002024-08-228363Actual
24851143.002024-03-228315Actual
39099147.572025-03-2383611Actual
2538213.532024-03-2283211Actual
38067225.232025-02-2083612Actual
15714146.002023-06-238315Actual
36301144.002025-01-218336Actual
1990295.002023-10-238316Actual
3458243.312024-11-2283212Actual
2291089.002024-01-218316Actual
2508495.002024-03-228366Actual
9590.002022-04-228363Budget
3405262.002024-11-228356Actual

Generated 2025-05-22 07:06:48.373 UTC