[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 896  >   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27336332.002024-05-238317Actual
616453.002022-09-238326Actual
34176222.002024-11-238367Actual
28701185.872024-06-2383111Actual
2201475.002023-12-228346Actual
11639189.002023-02-218365Actual
4199200.002022-07-248317Budget
33795242.002024-11-238364Actual
1526513.532023-05-2483211Actual
2746100.002022-06-248316Budget
279440.002022-06-248326Budget
1559360.002023-06-248373Actual
26990240.002024-05-238364Actual
12705215.002023-03-248315Actual
424200.002022-04-238365Budget
6117100.002022-09-238316Budget
1190945.002023-02-218356Actual
21841194.002023-12-228315Actual
1176650.002023-02-218326Budget
23822179.002024-02-218315Actual
27896234.592024-05-2383213Actual
33551148.622024-10-2383213Actual
13318288.972023-03-248318Actual
5243112.002022-08-248366Actual
15749163.002023-06-248365Actual
887890.002022-11-248328Budget
2293721.002024-01-228326Actual
14523296.002023-05-248313Actual
2878396.512024-06-2383411Actual
31097126.292024-08-2383611Actual
1936540.122023-09-2383411Actual
6960220.002022-10-248314Actual
3397240.002024-11-238326Actual
32188108.212024-09-2283411Actual
1111080.002023-01-228328Budget
19957111.002023-10-248336Actual
10378135.002023-01-228364Actual
1005380.002022-12-228368Budget
504050.002022-08-248326Budget
26209320.002024-04-228317Actual
24264234.422024-02-218368Actual
7628200.002022-10-248367Budget
22284158.662023-12-228368Actual
2843200.002022-06-248336Budget
26065100.002024-04-228336Actual
7100152.002022-10-248315Actual
26365222.302024-04-228368Actual
28643214.722024-06-238368Actual
7707226.842022-10-248318Actual
36061480.002025-01-228314Actual
28431111.002024-06-238366Actual
1531950.762023-05-2483411Actual
37627303.002025-02-218367Actual
354340.002022-07-248373Actual
3118344.382024-08-2383212Actual
4711240.002022-08-248314Actual
3076248.002022-06-248317Actual
19598334.002023-10-248313Actual
29294222.002024-07-238364Actual
1847911.402023-08-2483112Actual
9016100.002022-12-228313Budget
38898237.452025-03-248368Actual
1387484.002023-04-238336Actual
36656202.892025-01-2283111Actual
1890139.002023-09-238326Actual
26425101.822024-04-2283111Actual
10133121.002023-01-228313Actual
2508495.002024-03-238366Actual
2147151.082022-05-248328Actual
19105259.002023-09-238367Actual
15117384.422023-05-248318Actual
37593353.002025-02-218317Actual
25915234.002024-04-228315Actual
31837102.002024-09-228366Actual
1628100.002022-05-248316Budget
1303777.002023-03-248356Actual
26332231.392024-04-228328Actual
13508341.002023-04-238313Actual
5089118.002022-08-248336Actual
12944100.002023-03-248336Budget
9017127.002022-12-228313Actual
1027130.002023-01-228373Budget
458474.002022-08-248363Actual
1697998.002023-07-248366Actual
1223680.002023-02-218328Budget
3059860.002024-08-238326Actual
3653200.002022-07-248364Budget
2291089.002024-01-228316Actual
3290297.002024-10-238346Actual
571080.002022-09-238363Budget
32398139.852024-09-2283113Actual
29082155.642024-06-2383613Actual
1662599.002023-07-248373Actual
5321200.002022-08-248317Budget
32306124.172024-09-2283112Actual
35648115.652024-12-2283611Actual
6116107.002022-09-238316Actual
3632790.002025-01-228346Actual
2443112.462024-02-2183511Actual
10594100.002023-01-228316Budget
2662714.592024-04-2283112Actual
17777135.002023-08-248315Actual
37805136.932025-02-2183111Actual
505133.002022-04-238316Actual
283100.002022-04-238364Budget
2601062.002024-04-228316Actual
13664153.002023-04-238364Actual
164189.272023-06-2483112Actual
1019380.002023-01-228363Budget
34790375.002024-12-228313Actual
2031186.932023-10-2483111Actual
6508180.002022-09-238367Actual
38360450.002025-03-248314Actual
38601155.002025-03-248336Actual
855172.002022-11-248356Actual
108490.002022-04-238368Budget
2831834.002024-06-238326Actual
25234367.752024-03-238318Actual
7159200.002022-10-248365Budget
3071190.002024-08-238366Actual
225155.012023-12-2283112Actual
1191060.002023-02-218356Budget
2402264.002024-02-218356Actual
1928381.612023-09-2383111Actual
26956372.002024-05-238314Actual
19717192.002023-10-248314Actual
38836470.792025-03-248318Actual
1429051.822023-04-2383311Actual
346580.002022-07-248363Budget
39337213.542025-03-2483613Actual
39277122.312025-03-2483113Actual
29387231.002024-07-238365Actual
13366146.542023-03-248328Actual
31036117.782024-08-2383311Actual
11499200.002023-02-218364Budget
1594778.002023-06-248366Actual
1426313.532023-04-2383211Actual
21219395.032023-11-248318Actual
2136734.802023-11-2483211Actual
3627336.002025-01-228326Actual
3869129.002022-07-248316Actual
177398.002022-05-248346Actual
2610200.002022-06-248315Actual
3065271.002024-08-238346Actual
26244248.002024-04-228367Actual
1727726.292023-07-2483211Actual
2099260.182022-05-248318Actual
33404101.822024-10-2383112Actual
6586266.242022-09-238318Actual
33760376.002024-11-238314Actual
9342200.002022-12-228315Budget
35885162.662024-12-2283613Actual
13178200.002023-03-248317Budget
28021254.002024-06-238363Actual
27811211.402024-05-2383612Actual
55346.002022-04-238326Actual
3688324.162025-01-2283212Actual
2204043.002023-12-228356Actual
6774100.002022-10-248313Budget
1289442.002023-03-248326Actual
601200.002022-04-238336Budget
1138830.002023-02-218373Budget
7020162.002022-10-248364Actual
1851216.722023-08-2483612Actual
2549667.782024-03-2383611Actual
3488294.002024-12-228373Actual
966942.002022-12-228356Actual
2399677.002024-02-218346Actual
14769122.002023-05-248365Actual
7816108.662022-10-248368Actual
8831231.392022-11-248318Actual
36478290.002025-01-228367Actual
69655.002022-04-238356Actual
25141306.002024-03-238317Actual
332490.002022-06-248368Budget
30176181.962024-07-2383213Actual
1629111.002022-05-248316Actual
2494476.002024-03-238316Actual
4773200.002022-08-248364Budget
5508160.182022-08-248328Actual
3180460.002024-09-228356Actual
2609156.002024-04-228346Actual
3862777.002025-03-248346Actual
12943128.002023-03-248336Actual
31639266.002024-09-228365Actual
24231169.272024-02-218328Actual
282165.002022-04-238364Actual
7335100.002022-10-248336Budget
28581554.122024-06-238318Actual
28346163.002024-06-238336Actual
20253222.302023-10-248368Actual
11250100.002023-02-218313Budget
12626182.002023-03-248364Actual
2667200.002022-06-248365Actual
25176221.002024-03-238367Actual
3732167.002022-07-248315Actual
2334841.192024-01-2283211Actual
2538213.532024-03-2383211Actual
16688124.002023-07-248364Actual
2472200.002022-06-248314Budget
1933822.042023-09-2383311Actual
8610112.002022-11-248366Actual
30768358.002024-08-238317Actual
3783332.672025-02-2183211Actual
2530147.002022-06-248364Actual
4913165.002022-08-248365Actual
3561518.842024-12-2283511Actual
6961200.002022-10-248314Budget
28902126.292024-06-2383112Actual
3331272.042024-10-2383411Actual
3833264.002025-03-248373Actual
12189200.002023-02-218318Budget
34496167.782024-11-2383611Actual
34910451.002024-12-228314Actual
38183266.172025-02-2183613Actual
3718290.002025-02-218373Actual
893780.002022-11-248368Budget
4200158.002022-07-248317Actual
22251148.052023-12-228328Actual
1730435.872023-07-2483311Actual
2157314.592023-11-2483612Actual
1939228.422023-09-2383511Actual
36153313.002025-01-228315Actual
64984.002022-04-238346Actual
1196893.002023-02-218366Actual
9726100.002022-12-228366Budget
1887474.002023-09-238316Actual
5975200.002022-09-238315Budget
5090100.002022-08-248336Budget
2305095.002024-01-228366Actual
2370142.002024-02-218373Actual
35706134.802024-12-2283112Actual
728660.002022-10-248326Budget
33018402.002024-10-238317Actual
8081256.002022-11-248314Actual
27604128.422024-05-2383311Actual
1523780.552023-05-2483111Actual
466240.002022-08-248373Budget
29797261.692024-07-238368Actual
3127587.222024-08-2383113Actual
36797100.762025-01-2283611Actual
4121100.002022-07-248366Budget
1800983.002023-08-248366Actual
2947238.002024-07-238326Actual
33887271.002024-11-238365Actual
578840.002022-09-238373Budget
2301767.002024-01-228356Actual
1461444.002023-05-248373Actual
38125113.532025-02-2183113Actual
35448257.152024-12-228368Actual
31894371.002024-09-228317Actual
12047200.002023-02-218317Budget
3100940.122024-08-2383211Actual
13630167.002023-04-238314Actual
30300242.002024-08-238363Actual
967050.002022-12-228356Budget
25820270.002024-04-228314Actual
8879135.932022-11-248328Actual
38067225.232025-02-2183612Actual
12376124.002023-03-248313Actual
20134160.002023-10-248367Actual
840955.002022-11-248326Actual
1726150.002022-05-248336Actual
13543250.002023-04-238363Actual
20662221.002023-11-248363Actual
458580.002022-08-248363Budget
223217.002022-04-238314Actual
12990112.002023-03-248346Actual
3750371.002025-02-218356Actual
30385393.002024-08-238314Actual
28140242.002024-06-238364Actual
2546326.292024-03-2383511Actual
2844150.002022-06-248336Actual
8689180.002022-11-248317Actual
31986478.362024-09-228318Actual
35414217.752024-12-228328Actual
16533358.002023-07-248313Actual
1694646.002023-07-248356Actual
1392651.002023-04-238356Actual
835200.002022-04-238317Budget
23200285.932024-01-228318Actual
3790200.002022-07-248365Budget
31302155.642024-08-2383213Actual
36974164.412025-01-2283113Actual
9341163.002022-12-228315Actual
3676543.312025-01-2283511Actual

Generated 2025-05-24 00:40:30.500 UTC