[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26209320.002024-04-238317Actual
24674223.002024-03-248363Actual
2101379.002023-11-258346Actual
29082155.642024-06-2483613Actual
738280.002022-10-258346Budget
2057015.652023-10-2583612Actual
30478264.002024-08-248315Actual
37477102.002025-02-228346Actual
15714146.002023-06-258315Actual
2546326.292024-03-2483511Actual
2020100.002022-05-258367Budget
30029118.852024-07-2483112Actual
1959200.002022-05-258317Budget
34733141.612024-11-2483613Actual
23142257.002024-01-238367Actual
11171100.002023-01-238368Budget
3688324.162025-01-2383212Actual
3791417.782025-02-2283511Actual
1733156.082023-07-2583411Actual
840955.002022-11-258326Actual
10319200.002023-01-238314Budget
326490.002022-06-258328Budget
33795242.002024-11-248364Actual
755100.002022-04-248366Budget
28609226.842024-06-248328Actual
578942.002022-09-248373Actual
1348200.002022-05-258314Budget
1692072.002023-07-258346Actual
1384628.002023-04-248326Actual
23915113.002024-02-228316Actual
1559360.002023-06-258373Actual
1083126.842022-04-248368Actual
8360100.002022-11-258316Budget
35706134.802024-12-2383112Actual
37338248.002025-02-228365Actual
6117100.002022-09-248316Budget
1789732.002023-08-258326Actual
21281169.272023-11-258368Actual
20253222.302023-10-258368Actual
2650746.502024-04-2383411Actual
648100.002022-04-248346Budget
5508160.182022-08-258328Actual
3865375.002025-03-258356Actual
2656852.892024-04-2383611Actual
915424.002022-12-238373Actual
32763282.002024-10-248365Actual
2355212.462024-01-2383612Actual
37245317.002025-02-228364Actual
29139397.002024-07-248313Actual
3676543.312025-01-2383511Actual
22640202.002024-01-238363Actual
293750.002022-06-258356Budget
15179166.242023-05-258368Actual
9866200.002022-12-238367Budget
17071169.002023-07-258367Actual
3343224.162024-10-2483212Actual
16894106.002023-07-258336Actual
37396116.002025-02-228316Actual
4259167.002022-07-258367Actual
3290297.002024-10-248346Actual
2269787.002024-01-238373Actual
279529.002022-06-258326Actual
31604279.002024-09-238315Actual
29585102.002024-07-248366Actual
1898141.002023-09-248356Actual
1933822.042023-09-2483311Actual
20627372.002023-11-258313Actual
7628200.002022-10-258367Budget
32398139.852024-09-2383113Actual
3180460.002024-09-238356Actual
1064246.002023-01-238326Actual
11251158.002023-02-228313Actual
1485436.002023-05-258326Actual
8282200.002022-11-258365Budget
2237035.872023-12-2383211Actual
4913165.002022-08-258365Actual
3742339.002025-02-228326Actual
7021200.002022-10-258364Budget
8457100.002022-11-258336Budget
38686117.002025-03-258366Actual
37805136.932025-02-2283111Actual
13664153.002023-04-248364Actual
3216192.252024-09-2383311Actual
293859.002022-06-258356Actual
38743397.002025-03-258317Actual
30981148.632024-08-2483111Actual
34674157.402024-11-2483113Actual
12565200.002023-03-258314Budget
9576100.002022-12-238336Budget
19070265.002023-09-248317Actual
21161178.002023-11-258367Actual
64984.002022-04-248346Actual
26244248.002024-04-238367Actual
2611748.002024-04-238356Actual
255816.082024-03-2483212Actual
6116107.002022-09-248316Actual
1523780.552023-05-2583111Actual
2148251.822023-11-2583611Actual
1621781.612023-06-2583111Actual
9993196.542022-12-238328Actual
3373276.002024-11-248373Actual
4260200.002022-07-258367Budget
34825224.002024-12-238363Actual
29049232.842024-06-2483213Actual
5509100.002022-08-258328Budget
37593353.002025-02-228317Actual
972788.002022-12-238366Actual
2505134.002024-03-248356Actual
754107.002022-04-248366Actual
20840177.002023-11-258315Actual
14175167.752023-04-248368Actual
15536197.002023-06-258363Actual
14523296.002023-05-258313Actual
1960190.002022-05-258317Actual
3325869.912024-10-2483211Actual
5570141.992022-08-258368Actual
3718290.002025-02-228373Actual
23262155.632024-01-238368Actual
177398.002022-05-258346Actual
19957111.002023-10-258336Actual
518464.002022-08-258356Actual
6634135.932022-09-248328Actual
10738100.002023-01-238346Budget
23200285.932024-01-238318Actual
513765.002022-08-258346Actual
2106996.002023-11-258366Actual
6775155.002022-10-258313Actual
4200158.002022-07-258317Actual
3216200.002022-06-258318Budget
602130.002022-04-248336Actual
2891101.002022-06-258346Actual
2538213.532024-03-2483211Actual
29445112.002024-07-248316Actual
2727997.002024-05-248366Actual
5569100.002022-08-258368Budget
5243112.002022-08-258366Actual
11250100.002023-02-228313Budget
1025134.422022-04-248328Actual
3573456.082024-12-2383212Actual
1800983.002023-08-258366Actual
18689220.002023-09-248314Actual
2875687.992024-06-2483311Actual
24231169.272024-02-228328Actual
29763213.212024-07-248328Actual
21875125.002023-12-238365Actual
616453.002022-09-248326Actual
2004278.002023-10-258366Actual
34496167.782024-11-2483611Actual
12944100.002023-03-258336Budget
466342.002022-08-258373Actual
28346163.002024-06-248336Actual
1019380.002023-01-238363Budget
3803323.102025-02-2283212Actual
1827867.782023-08-2583111Actual
7100152.002022-10-258315Actual
283100.002022-04-248364Budget
3556187.992024-12-2383311Actual
12298100.002023-02-228368Budget
5975200.002022-09-248315Budget
39277122.312025-03-2583113Actual
2603721.002024-04-238326Actual
38778255.002025-03-258367Actual
3603369.002025-01-238373Actual
1838711.402023-08-2583511Actual
2561310.332024-03-2483612Actual
3790200.002022-07-258365Budget
31894371.002024-09-238317Actual
2508495.002024-03-248366Actual
25141306.002024-03-248317Actual
11578204.002023-02-228315Actual
895143.002022-04-248367Actual
4773200.002022-08-258364Budget
12991100.002023-03-258346Budget
17870113.002023-08-258316Actual
130030.002022-05-258373Budget
616550.002022-09-248326Budget
29259385.002024-07-248314Actual
34234466.242024-11-248318Actual
2242453.952023-12-2383411Actual
6635100.002022-09-248328Budget
505133.002022-04-248316Actual
2502566.002024-03-248346Actual
10458180.002023-01-238315Actual
26304542.002024-04-238318Actual
1694646.002023-07-258356Actual
26746227.572024-04-2383213Actual
28431111.002024-06-248366Actual
34100.002022-04-248313Budget
34790375.002024-12-238313Actual
34353215.662024-11-2483111Actual
803232.002022-11-258373Actual
578840.002022-09-248373Budget
38067225.232025-02-2283612Actual
30861596.552024-08-248318Actual
19632220.002023-10-258363Actual
182044.002022-05-258356Actual
2133962.462023-11-2583111Actual
36536551.092025-01-238318Actual
1482792.002023-05-258316Actual
2543634.802024-03-2483411Actual
8690200.002022-11-258317Budget
1191060.002023-02-228356Budget
15862115.002023-06-258336Actual
3213482.682024-09-2383211Actual
15621183.002023-06-258314Actual
32306124.172024-09-2383112Actual
9805223.002022-12-238317Actual
13318288.972023-03-258318Actual
28291135.002024-06-248316Actual
24111251.002024-02-228317Actual
17430.002022-04-248373Budget
36598219.272025-01-238368Actual
10054164.722022-12-238368Actual
35976233.002025-01-238363Actual
27692126.292024-05-2483611Actual
3517780.002024-12-238346Actual
35038195.002024-12-238365Actual
1526513.532023-05-2583211Actual
36916151.832025-01-2383612Actual
35767225.232024-12-2383612Actual
37001181.962025-01-2383213Actual
2692895.002024-05-248373Actual
2095930.002023-11-258326Actual
27604128.422024-05-2483311Actual

Generated 2025-05-24 04:29:45.502 UTC