[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 384  >   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4445157.142022-07-238368Actual
29022122.312024-06-2283113Actual
7020162.002022-10-238364Actual
952660.002022-12-218326Budget
31752143.002024-09-218336Actual
630751.002022-09-228356Actual
55240.002022-04-228326Budget
34945290.002024-12-218364Actual
4199200.002022-07-238317Budget
28198264.002024-06-228315Actual
2561310.332024-03-2283612Actual
38275211.002025-03-238363Actual
3488294.002024-12-218373Actual
29937103.952024-07-2283411Actual
1222102.002022-05-238363Actual
31155128.422024-08-2283112Actual
35885162.662024-12-2183613Actual
7021200.002022-10-238364Budget
2033925.232023-10-2383211Actual
3918556.082025-03-2383212Actual
18689220.002023-09-228314Actual
37627303.002025-02-208367Actual
6117100.002022-09-228316Budget
34910451.002024-12-218314Actual
1621781.612023-06-2383111Actual
28021254.002024-06-228363Actual
5837278.002022-09-228314Actual
164189.272023-06-2383112Actual
2952688.002024-07-228346Actual
16746185.002023-07-238315Actual
3833264.002025-03-238373Actual
33404101.822024-10-2283112Actual
3668466.722025-01-2183211Actual
424200.002022-04-228365Budget
1629111.002022-05-238316Actual
466342.002022-08-238373Actual
915424.002022-12-218373Actual
1223798.052023-02-208328Actual
31986478.362024-09-218318Actual
234674.002022-06-238363Actual
354340.002022-07-238373Actual
3014969.672024-07-2283113Actual
1901394.002023-09-228366Actual
30981148.632024-08-2283111Actual
15749163.002023-06-238365Actual
293859.002022-06-238356Actual
999290.002022-12-218328Budget
3402100.002022-07-238313Budget
38125113.532025-02-2083113Actual
16004256.002023-06-238317Actual
14676114.002023-05-238364Actual
3676543.312025-01-2183511Actual
144355.012023-04-2283212Actual
11639189.002023-02-208365Actual
10319200.002023-01-218314Budget
3216200.002022-06-238318Budget
1797736.002023-08-238356Actual
34262281.392024-11-228328Actual
13508341.002023-04-228313Actual
25698293.002024-04-218313Actual
2101379.002023-11-238346Actual
1851216.722023-08-2383612Actual
34616197.572024-11-2283612Actual
20840177.002023-11-238315Actual
24264234.422024-02-208368Actual
5460200.002022-08-238318Budget
1027130.002023-01-218373Budget
3582581.962024-12-2183113Actual
1191060.002023-02-208356Budget
35706134.802024-12-2183112Actual
346580.002022-07-238363Budget
3791417.782025-02-2083511Actual
194835.012023-09-2283112Actual
3059860.002024-08-228326Actual
4914200.002022-08-238365Budget
35151132.002024-12-218336Actual
3067858.002024-08-228356Actual
6508180.002022-09-228367Actual
6635100.002022-09-228328Budget
37090436.002025-02-208313Actual
30478264.002024-08-228315Actual
32821144.002024-10-228316Actual
13318288.972023-03-238318Actual
1739280.552023-07-2383611Actual
1772100.002022-05-238346Budget
16688124.002023-07-238364Actual
167749.002022-05-238326Actual
4773200.002022-08-238364Budget
972788.002022-12-218366Actual
7099200.002022-10-238315Budget
2144811.402023-11-2383511Actual
3402694.002024-11-228346Actual
11718123.002023-02-208316Actual
17812167.002023-08-238365Actual
18569419.002023-09-228313Actual
5569100.002022-08-238368Budget
2019151.002022-05-238367Actual
33760376.002024-11-228314Actual
16653246.002023-07-238314Actual
962377.002022-12-218346Actual
32340168.852024-09-2183612Actual
205395.012023-10-2383212Actual
9865139.002022-12-218367Actual
13366146.542023-03-238328Actual
21875125.002023-12-218365Actual
1933822.042023-09-2283311Actual
5897133.002022-09-228364Actual
1005380.002022-12-218368Budget
952751.002022-12-218326Actual
26244248.002024-04-218367Actual
15862115.002023-06-238336Actual
23857163.002024-02-208365Actual
17430.002022-04-228373Budget
1662599.002023-07-238373Actual
2245784.802023-12-2183611Actual
27457317.752024-05-228328Actual
2843200.002022-06-238336Budget
3443594.382024-11-2283411Actual
7160157.002022-10-238365Actual
27429429.882024-05-228318Actual
1078560.002023-01-218356Budget
33172257.152024-10-228368Actual
13177174.002023-03-238317Actual
12990112.002023-03-238346Actual
1559360.002023-06-238373Actual
1730435.872023-07-2383311Actual
1830614.592023-08-2383211Actual
174776.082023-07-2383212Actual
1303777.002023-03-238356Actual
1694646.002023-07-238356Actual
3177881.002024-09-218346Actual
691330.002022-10-238373Budget
1624511.402023-06-2383211Actual
10739117.002023-01-218346Actual
2286100.002022-06-238313Budget
5243112.002022-08-238366Actual
4259167.002022-07-238367Actual
220890.002022-05-238368Budget
2332063.532024-01-2183111Actual
8830200.002022-11-238318Budget
2355212.462024-01-2183612Actual
6834103.002022-10-238363Actual
12189200.002023-02-208318Budget
22725211.002024-01-218314Actual
1164100.002022-05-238313Budget
29642383.002024-07-228317Actual
23107225.002024-01-218317Actual
17600237.002023-08-238363Actual
22165225.002023-12-218367Actual
16781185.002023-07-238365Actual
3284834.002024-10-228326Actual
2237035.872023-12-2183211Actual
22284158.662023-12-218368Actual
69655.002022-04-228356Actual
30571125.002024-08-228316Actual
1628100.002022-05-238316Budget
775490.002022-10-238328Budget
5089118.002022-08-238336Actual
31334159.152024-08-2283613Actual
7755116.232022-10-238328Actual
1488238.002022-05-238315Actual
3865375.002025-03-238356Actual
9479140.002022-12-218316Actual
2667200.002022-06-238365Actual
1387484.002023-04-228336Actual
28902126.292024-06-2283112Actual
2497120.002024-03-228326Actual
34674157.402024-11-2283113Actual
18723137.002023-09-228364Actual
15807100.002023-06-238316Actual
10458180.002023-01-218315Actual
1131180.002023-02-208363Budget
29049232.842024-06-2283213Actual
10844115.002023-01-218366Actual
5382136.002022-08-238367Actual
12626182.002023-03-238364Actual
4013101.002022-07-238346Actual
405960.002022-07-238356Budget
36598219.272025-01-218368Actual
10691100.002023-01-218336Budget
2609200.002022-06-238315Budget
1190945.002023-02-208356Actual
29735479.882024-07-228318Actual
2746100.002022-06-238316Budget
3803323.102025-02-2083212Actual
2872951.822024-06-2283211Actual
30029118.852024-07-2283112Actual
1487200.002022-05-238315Budget
571183.002022-09-228363Actual
30889207.152024-08-228328Actual
1968994.002023-10-238373Actual
5508160.182022-08-238328Actual
1939228.422023-09-2283511Actual
23262155.632024-01-218368Actual
3632790.002025-01-218346Actual
363200.002022-04-228315Budget
2142153.952023-11-2383411Actual
37125292.002025-02-208363Actual
4913165.002022-08-238365Actual
11251158.002023-02-208313Actual
32188108.212024-09-2183411Actual
33346113.532024-10-2283611Actual
26065100.002024-04-218336Actual
17191182.902023-07-238368Actual
578942.002022-09-228373Actual
4992116.002022-08-238316Actual
34496167.782024-11-2283611Actual
3217304.122022-06-238318Actual
2133962.462023-11-2383111Actual
16894106.002023-07-238336Actual
29585102.002024-07-228366Actual
2997100.002022-06-238366Budget
30420310.002024-08-228364Actual
8458140.002022-11-238336Actual
2747110.002022-06-238316Actual
20134160.002023-10-238367Actual
3898473.102025-03-2383211Actual
1243976.002023-03-238363Actual
1426313.532023-04-2283211Actual
17685175.002023-08-238314Actual
1485436.002023-05-238326Actual
728763.002022-10-238326Actual
738393.002022-10-238346Actual
2881022.042024-06-2283511Actual
35003335.002024-12-218315Actual
22852131.002024-01-218365Actual
1384628.002023-04-228326Actual
33583238.102024-10-2283613Actual
3800586.932025-02-2083112Actual
742950.002022-10-238356Budget
33110425.332024-10-228318Actual
25176221.002024-03-228367Actual
795490.002022-11-238363Actual
14053238.002023-04-228367Actual
164455.012023-06-2383212Actual
12298100.002023-02-208368Budget
4524100.002022-08-238313Budget
3323155.632022-06-238368Actual
1027036.002023-01-218373Actual
332490.002022-06-238368Budget
7238136.002022-10-238316Actual
255816.082024-03-2283212Actual
5321200.002022-08-238317Budget
9726100.002022-12-218366Budget
458580.002022-08-238363Budget
3556187.992024-12-2183311Actual
19844135.002023-10-238365Actual
28643214.722024-06-228368Actual
28233256.002024-06-228365Actual
2716647.002024-05-228326Actual
3783332.672025-02-2083211Actual
21161178.002023-11-238367Actual
31697124.002024-09-218316Actual
35976233.002025-01-218363Actual
15117384.422023-05-238318Actual
69550.002022-04-228356Budget
1692072.002023-07-238346Actual
3789206.002022-07-238365Actual
29763213.212024-07-228328Actual
23729224.002024-02-208314Actual
2891101.002022-06-238346Actual
7335100.002022-10-238336Budget
37887120.972025-02-2083411Actual
2207158.662022-05-238368Actual
1789732.002023-08-238326Actual
835200.002022-04-228317Budget
10738100.002023-01-218346Budget
11250100.002023-02-208313Budget
1838711.402023-08-2383511Actual
1529233.742023-05-2383311Actual
2045448.632023-10-2383611Actual
36478290.002025-01-218367Actual

Generated 2025-05-22 11:34:06.229 UTC