[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 384  >   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8140200.002022-11-248364Budget
11172149.572023-01-228368Actual
2242453.952023-12-2283411Actual
3865375.002025-03-248356Actual
3918556.082025-03-2483212Actual
23609331.002024-02-218313Actual
630860.002022-09-238356Budget
223217.002022-04-238314Actual
255816.082024-03-2383212Actual
13759117.002023-04-238365Actual
1138830.002023-02-218373Budget
2458212.462024-02-2183612Actual
17565397.002023-08-248313Actual
17157126.842023-07-248328Actual
10595120.002023-01-228316Actual
177398.002022-05-248346Actual
952660.002022-12-228326Budget
8690200.002022-11-248317Budget
2287139.002022-06-248313Actual
2609200.002022-06-248315Budget
4710280.002022-08-248314Budget
30420310.002024-08-238364Actual
2144811.402023-11-2483511Actual
10379200.002023-01-228364Budget
2440453.952024-02-2183411Actual
1289442.002023-03-248326Actual
3213482.682024-09-2283211Actual
1694646.002023-07-248356Actual
12565200.002023-03-248314Budget
6696149.572022-09-238368Actual
2196031.002023-12-228326Actual
18781131.002023-09-238315Actual
7567264.002022-10-248317Actual
3067858.002024-08-238356Actual
5569100.002022-08-248368Budget
5242100.002022-08-248366Budget
1968994.002023-10-248373Actual
32340168.852024-09-2283612Actual
2142153.952023-11-2483411Actual
29855184.812024-07-2383111Actual
1531950.762023-05-2483411Actual
1901394.002023-09-238366Actual
2952688.002024-07-238346Actual
6037164.002022-09-238365Actual
2843200.002022-06-248336Budget
1724970.972023-07-2483111Actual
6507200.002022-09-238367Budget
518464.002022-08-248356Actual
11111143.512023-01-228328Actual
9263200.002022-12-228364Budget
2004278.002023-10-248366Actual
28581554.122024-06-238318Actual
25296187.452024-03-238368Actual
1251730.002023-03-248373Budget
1591457.002023-06-248356Actual
896100.002022-04-238367Budget
1629111.002022-05-248316Actual
8689180.002022-11-248317Actual
12991100.002023-03-248346Budget
35386466.242024-12-228318Actual
32188108.212024-09-2283411Actual
25141306.002024-03-238317Actual
2000943.002023-10-248356Actual
17925125.002023-08-248336Actual
24886147.002024-03-238365Actual
33138210.182024-10-238328Actual
37713304.122025-02-218328Actual
10318217.002023-01-228314Actual
27692126.292024-05-2383611Actual
3965100.002022-07-248336Budget
13239177.002023-03-248367Actual
25262179.872024-03-238328Actual
38898237.452025-03-248368Actual
1933822.042023-09-2383311Actual
31894371.002024-09-228317Actual
16004256.002023-06-248317Actual
3857360.002025-03-248326Actual
1526513.532023-05-2483211Actual
2611748.002024-04-228356Actual
2020100.002022-05-248367Budget
33675205.002024-11-238363Actual
850479.002022-11-248346Actual
2671974.942024-04-2283113Actual
30385393.002024-08-238314Actual
6260100.002022-09-238346Budget
35976233.002025-01-228363Actual
4773200.002022-08-248364Budget
4120137.002022-07-248366Actual
11578204.002023-02-218315Actual
2837290.002024-06-238346Actual
2437735.872024-02-2183311Actual
6445264.002022-09-238317Actual
4386100.002022-07-248328Budget
55240.002022-04-238326Budget
33583238.102024-10-2383613Actual
518360.002022-08-248356Budget
2543634.802024-03-2383411Actual
8080200.002022-11-248314Budget
16097342.002023-06-248318Actual
363200.002022-04-238315Budget
22852131.002024-01-228365Actual
4121100.002022-07-248366Budget
3906515.652025-03-2483511Actual
1629948.632023-06-2483411Actual
999290.002022-12-228328Budget
2890100.002022-06-248346Budget
14882109.002023-05-248336Actual
3292850.002024-10-238356Actual
1847911.402023-08-2483112Actual
8220200.002022-11-248315Budget
3582581.962024-12-2283113Actual
1336780.002023-03-248328Budget
38836470.792025-03-248318Actual
245502.892024-02-2183212Actual
293750.002022-06-248356Budget
10378135.002023-01-228364Actual
23915113.002024-02-218316Actual
21281169.272023-11-248368Actual
36797100.762025-01-2283611Actual
15862115.002023-06-248336Actual
840860.002022-11-248326Budget
1535377.362023-05-2483611Actual
32425224.062024-09-2283213Actual
32635493.002024-10-238314Actual
36478290.002025-01-228367Actual
2668200.002022-06-248365Budget
10594100.002023-01-228316Budget
36246150.002025-01-228316Actual
12943128.002023-03-248336Actual
10924200.002023-01-228317Budget
27811211.402024-05-2383612Actual
35096102.002024-12-228316Actual
11719100.002023-02-218316Budget
36095284.002025-01-228364Actual
30768358.002024-08-238317Actual
34353215.662024-11-2383111Actual
2579267.002024-04-228373Actual
220890.002022-05-248368Budget
17719137.002023-08-248364Actual
1583420.002023-06-248326Actual
3732167.002022-07-248315Actual
1176768.002023-02-218326Actual
1190945.002023-02-218356Actual
601200.002022-04-238336Budget
242430.002022-06-248373Budget
2095930.002023-11-248326Actual
2432260.332024-02-2183111Actual
16159234.422023-06-248368Actual
19191190.482023-09-238328Actual
26425101.822024-04-2283111Actual
37303301.002025-02-218315Actual
5090100.002022-08-248336Budget
38546106.002025-03-248316Actual
3172439.002024-09-228326Actual
38183266.172025-02-2183613Actual
1064246.002023-01-228326Actual
2405467.002024-02-218366Actual
23644182.002024-02-218363Actual
1992936.002023-10-248326Actual
12109138.002023-02-218367Actual
3221536.932024-09-2283511Actual
3127587.222024-08-2383113Actual
2254817.782023-12-2283612Actual
803330.002022-11-248373Budget
18066268.002023-08-248317Actual
3731200.002022-07-248315Budget
27081195.002024-05-238365Actual
14769122.002023-05-248365Actual
10319200.002023-01-228314Budget
6587200.002022-09-238318Budget
967050.002022-12-228356Budget
1360291.002023-04-238373Actual
803232.002022-11-248373Actual
31546240.002024-09-228364Actual
37947123.102025-02-2183611Actual
3373276.002024-11-238373Actual
1027130.002023-01-228373Budget
283100.002022-04-238364Budget
242535.002022-06-248373Actual
7895114.002022-11-248313Actual
18159288.972023-08-248318Actual
17036237.002023-07-248317Actual
27896234.592024-05-2383213Actual
38601155.002025-03-248336Actual
4525113.002022-08-248313Actual
24999121.002024-03-238336Actual
2204043.002023-12-228356Actual
2305095.002024-01-228366Actual
2505134.002024-03-238356Actual
35448257.152024-12-228368Actual
9478100.002022-12-228316Budget
3408492.002024-11-238366Actual
5897133.002022-09-238364Actual
9399200.002022-12-228365Budget
2443112.462024-02-2183511Actual
19717192.002023-10-248314Actual
32763282.002024-10-238365Actual
2878396.512024-06-2383411Actual
1176650.002023-02-218326Budget
15749163.002023-06-248365Actual
1243976.002023-03-248363Actual
8751200.002022-11-248367Budget
29937103.952024-07-2383411Actual
10845100.002023-01-228366Budget
5243112.002022-08-248366Actual
3403132.002022-07-248313Actual
1990295.002023-10-248316Actual
5089118.002022-08-248336Actual
16839111.002023-07-248316Actual
3118344.382024-08-2383212Actual
424200.002022-04-238365Budget
616550.002022-09-238326Budget
9400185.002022-12-228365Actual
12298100.002023-02-218368Budget
13319200.002023-03-248318Budget
33110425.332024-10-238318Actual
15024295.002023-05-248317Actual
24203310.182024-02-218318Actual
5322169.002022-08-248317Actual
15501408.002023-06-248313Actual
24111251.002024-02-218317Actual
35003335.002024-12-228315Actual
27491211.692024-05-238368Actual
32728293.002024-10-238315Actual
6695100.002022-09-238368Budget
225155.012023-12-2283112Actual
37125292.002025-02-218363Actual
22818173.002024-01-228315Actual
2508495.002024-03-238366Actual
30803276.002024-08-238367Actual
12376124.002023-03-248313Actual
1797736.002023-08-248356Actual
26304542.002024-04-228318Actual
13240200.002023-03-248367Budget
4914200.002022-08-248365Budget
10054164.722022-12-228368Actual
205128.212023-10-2483112Actual
1303777.002023-03-248356Actual
504050.002022-08-248326Budget
1544416.722023-05-2483612Actual
3783332.672025-02-2183211Actual
38743397.002025-03-248317Actual
1138921.002023-02-218373Actual
12846109.002023-03-248316Actual
2472200.002022-06-248314Budget
3323155.632022-06-248368Actual
571183.002022-09-238363Actual
31511423.002024-09-228314Actual
781580.002022-10-248368Budget
34100.002022-04-238313Budget
2530147.002022-06-248364Actual
36153313.002025-01-228315Actual
3443594.382024-11-2383411Actual
188088.002022-05-248366Actual
28902126.292024-06-2383112Actual
1662599.002023-07-248373Actual
2609156.002024-04-228346Actual
5975200.002022-09-238315Budget
25915234.002024-04-228315Actual
9479140.002022-12-228316Actual
69655.002022-04-238356Actual
4851200.002022-08-248315Budget
10692141.002023-01-228336Actual
31302155.642024-08-2383213Actual
2666115.652024-04-2283612Actual
31697124.002024-09-228316Actual
38395235.002025-03-248364Actual
2193376.002023-12-228316Actual
18723137.002023-09-238364Actual
8752169.002022-11-248367Actual
2747110.002022-06-248316Actual

Generated 2025-05-23 07:10:16.761 UTC