[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354240.002022-08-018373Budget
2579267.002024-04-308373Actual
16653246.002023-08-018314Actual
391764.002022-08-018326Actual
3005725.232024-07-3183212Actual
29352293.002024-07-318315Actual
33760376.002024-12-018314Actual
7628200.002022-11-018367Budget
2609200.002022-07-028315Budget
29735479.882024-07-318318Actual
1662599.002023-08-018373Actual
27457317.752024-05-318328Actual
728660.002022-11-018326Budget
23262155.632024-01-308368Actual
3635370.002025-01-308356Actual
3652157.002022-08-018364Actual
3865375.002025-04-018356Actual
34674157.402024-12-0183113Actual
738280.002022-11-018346Budget
12846109.002023-04-018316Actual
21126195.002023-12-028317Actual
1836037.992023-09-0183411Actual
30208155.642024-07-3183613Actual
2000943.002023-11-018356Actual
27139104.002024-05-318316Actual
8689180.002022-12-028317Actual
3216192.252024-09-3083311Actual
11578204.002023-03-018315Actual
3402100.002022-08-018313Budget
3446234.802024-12-0183511Actual
34910451.002024-12-308314Actual
840955.002022-12-028326Actual
2535486.932024-03-3183111Actual
33945133.002024-12-018316Actual
9016100.002022-12-308313Budget
3488294.002024-12-308373Actual
27604128.422024-05-3183311Actual
35236101.002024-12-308366Actual
6634135.932022-10-018328Actual
36301144.002025-01-308336Actual
33346113.532024-10-3183611Actual
34945290.002024-12-308364Actual
293750.002022-07-028356Budget
1847911.402023-09-0183112Actual
29445112.002024-07-318316Actual
245502.892024-02-2983212Actual
2446584.802024-02-2983611Actual
17129314.722023-08-018318Actual
6775155.002022-11-018313Actual
11437260.002023-03-018314Actual
332490.002022-07-028368Budget
3800586.932025-03-0183112Actual
1289442.002023-04-018326Actual
174506.082023-08-0183112Actual
2337545.442024-01-3083311Actual
24674223.002024-03-318363Actual
20840177.002023-12-028315Actual
907786.002022-12-308363Actual
8140200.002022-12-028364Budget
8752169.002022-12-028367Actual
36656202.892025-01-3083111Actual
8282200.002022-12-028365Budget
1493455.002023-06-018356Actual
29677273.002024-07-318367Actual
18816185.002023-10-018365Actual
2891101.002022-07-028346Actual
3791417.782025-03-0183511Actual
69655.002022-05-018356Actual
14676114.002023-06-018364Actual
225155.012023-12-3083112Actual
29022122.312024-07-0183113Actual
2004278.002023-11-018366Actual
1027036.002023-01-308373Actual
223217.002022-05-018314Actual
20987115.002023-12-028336Actual
1349217.002022-06-018314Actual
12705215.002023-04-018315Actual
205128.212023-11-0183112Actual
2843200.002022-07-028336Budget
1131180.002023-03-018363Budget
972788.002022-12-308366Actual
2878396.512024-07-0183411Actual
466342.002022-09-018373Actual
3328576.292024-10-3183311Actual
2988341.192024-07-3183211Actual
1591457.002023-07-028356Actual
28346163.002024-07-018336Actual
1251730.002023-04-018373Budget
803232.002022-12-028373Actual
20253222.302023-11-018368Actual
3573456.082024-12-3083212Actual
37887120.972025-03-0183411Actual
10457200.002023-01-308315Budget
37303301.002025-03-018315Actual
2546326.292024-03-3183511Actual
3217304.122022-07-028318Actual
27929243.362024-05-3183613Actual
1968994.002023-11-018373Actual
2610200.002022-07-028315Actual
17157126.842023-08-018328Actual
9342200.002022-12-308315Budget
34616197.572024-12-0183612Actual
6116107.002022-10-018316Actual
952751.002022-12-308326Actual
1395988.002023-05-018366Actual
13366146.542023-04-018328Actual
34295219.272024-12-018368Actual
9993196.542022-12-308328Actual
12188245.032023-03-018318Actual
4525113.002022-09-018313Actual
691330.002022-11-018373Budget
999290.002022-12-308328Budget
3803323.102025-03-0183212Actual
220890.002022-06-018368Budget
2148251.822023-12-0283611Actual
9805223.002022-12-308317Actual
6507200.002022-10-018367Budget
35386466.242024-12-308318Actual
7627191.002022-11-018367Actual
6213100.002022-10-018336Budget
3556187.992024-12-3083311Actual
2549667.782024-03-3183611Actual
7100152.002022-11-018315Actual
3632790.002025-01-308346Actual
33052278.002024-10-318367Actual
13178200.002023-04-018317Budget
5649113.002022-10-018313Actual
10515146.002023-01-308365Actual
1336780.002023-04-018328Budget
4386100.002022-08-018328Budget
2286100.002022-07-028313Budget
3067858.002024-08-318356Actual
10516100.002023-01-308365Budget
26332231.392024-04-308328Actual
1446613.532023-05-0183612Actual
840860.002022-12-028326Budget
5508160.182022-09-018328Actual
32550209.002024-10-318363Actual
3065271.002024-08-318346Actual
27429429.882024-05-318318Actual
4199200.002022-08-018317Budget
803330.002022-12-028373Budget
13664153.002023-05-018364Actual
14642209.002023-06-018314Actual
2334841.192024-01-3083211Actual
27491211.692024-05-318368Actual
30300242.002024-08-318363Actual
1724970.972023-08-0183111Actual
29387231.002024-07-318365Actual
33675205.002024-12-018363Actual
39038127.362025-04-0183411Actual
23107225.002024-01-308317Actual
13819108.002023-05-018316Actual
11063200.002023-01-308318Budget
855250.002022-12-028356Budget
2101379.002023-12-028346Actual
39277122.312025-04-0183113Actual
9262196.002022-12-308364Actual
12189200.002023-03-018318Budget
31302155.642024-08-3183213Actual
37713304.122025-03-018328Actual
1697998.002023-08-018366Actual
181950.002022-06-018356Budget
18604202.002023-10-018363Actual
15145143.512023-06-018328Actual
31752143.002024-09-308336Actual
775490.002022-11-018328Budget
293859.002022-07-028356Actual
17191182.902023-08-018368Actual
12564230.002023-04-018314Actual
11111143.512023-01-308328Actual
16039230.002023-07-028367Actual
17870113.002023-09-018316Actual
3071190.002024-08-318366Actual
7239100.002022-11-018316Budget
6696149.572022-10-018368Actual
7336138.002022-11-018336Actual
2305095.002024-01-308366Actual
33404101.822024-10-3183112Actual
24999121.002024-03-318336Actual
2747110.002022-07-028316Actual
346479.002022-08-018363Actual
3857360.002025-04-018326Actual
3512345.002024-12-308326Actual
5569100.002022-09-018368Budget
7159200.002022-11-018365Budget
15862115.002023-07-028336Actual
10594100.002023-01-308316Budget
37747296.542025-03-018368Actual
35706134.802024-12-3083112Actual
1765741.002023-09-018373Actual
222200.002022-05-018314Budget
17719137.002023-09-018364Actual
194835.012023-10-0183112Actual
1726150.002022-06-018336Actual
12627200.002023-04-018364Budget
5321200.002022-09-018317Budget
33230185.872024-10-3183111Actual
12297129.872023-03-018368Actual
3076248.002022-07-028317Actual
3014969.672024-07-3183113Actual
1243976.002023-04-018363Actual
37536118.002025-03-018366Actual
14769122.002023-06-018365Actual
31334159.152024-08-3183613Actual
14053238.002023-05-018367Actual
35003335.002024-12-308315Actual
363200.002022-05-018315Budget
896100.002022-05-018367Budget
1191060.002023-03-018356Budget
1222102.002022-06-018363Actual
7020162.002022-11-018364Actual
34701171.432024-12-0183213Actual
2136734.802023-12-0283211Actual
15117384.422023-06-018318Actual
31928311.002024-09-308367Actual
967050.002022-12-308356Budget
2031186.932023-11-0183111Actual
2147151.082022-06-018328Actual
12944100.002023-04-018336Budget
27081195.002024-05-318365Actual
966942.002022-12-308356Actual
2765844.382024-05-3183511Actual
1898141.002023-10-018356Actual
255816.082024-03-3183212Actual
2142153.952023-12-0283411Actual
4120137.002022-08-018366Actual
1408154.002022-06-018364Actual
2293721.002024-01-308326Actual
2561310.332024-03-3183612Actual
1629111.002022-06-018316Actual
738393.002022-11-018346Actual
33018402.002024-10-318317Actual
14175167.752023-05-018368Actual
11499200.002023-03-018364Budget
2039349.702023-11-0183411Actual
2340252.892024-01-3083411Actual
39099147.572025-04-0183611Actual
893780.002022-12-028368Budget
24111251.002024-02-298317Actual
6695100.002022-10-018368Budget
6508180.002022-10-018367Actual
32248101.822024-09-3083611Actual
10595120.002023-01-308316Actual
6834103.002022-11-018363Actual
2923196.002024-07-318373Actual
2239746.502023-12-3083311Actual
20627372.002023-12-028313Actual

Generated 2025-05-31 23:58:15.765 UTC