[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 896  >   

267 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354340.002022-07-288373Actual
4446100.002022-07-288368Budget
28964153.952024-06-2783612Actual
22284158.662023-12-268368Actual
2019151.002022-05-288367Actual
728763.002022-10-288326Actual
17530.002022-04-278373Actual
167640.002022-05-288326Budget
29445112.002024-07-278316Actual
28902126.292024-06-2783112Actual
29259385.002024-07-278314Actual
34295219.272024-11-278368Actual
33640344.002024-11-278313Actual
28609226.842024-06-278328Actual
6117100.002022-09-278316Budget
23262155.632024-01-268368Actual
3906515.652025-03-2883511Actual
1431735.872023-04-2783411Actual
8831231.392022-11-288318Actual
35236101.002024-12-268366Actual
34408101.822024-11-2783311Actual
2610200.002022-06-288315Actual
3731200.002022-07-288315Budget
12768100.002023-03-288365Budget
38183266.172025-02-2583613Actual
27692126.292024-05-2783611Actual
28021254.002024-06-278363Actual
16568211.002023-07-288363Actual
37627303.002025-02-258367Actual
7020162.002022-10-288364Actual
11436200.002023-02-258314Budget
29352293.002024-07-278315Actual
3556187.992024-12-2683311Actual
37536118.002025-02-258366Actual
6507200.002022-09-278367Budget
6445264.002022-09-278317Actual
31155128.422024-08-2783112Actual
3803323.102025-02-2583212Actual
33018402.002024-10-278317Actual
1624511.402023-06-2883211Actual
2667200.002022-06-288365Actual
2997100.002022-06-288366Budget
6774100.002022-10-288313Budget
835200.002022-04-278317Budget
1549132.002022-05-288365Actual
4710280.002022-08-288314Budget
16039230.002023-06-288367Actual
28431111.002024-06-278366Actual
1936540.122023-09-2783411Actual
9342200.002022-12-268315Budget
2807891.002024-06-278373Actual
1165142.002022-05-288313Actual
19163437.452023-09-278318Actual
578840.002022-09-278373Budget
30420310.002024-08-278364Actual
10319200.002023-01-268314Budget
3331272.042024-10-2783411Actual
25262179.872024-03-278328Actual
37805136.932025-02-2583111Actual
458474.002022-08-288363Actual
5975200.002022-09-278315Budget
5381200.002022-08-288367Budget
8081256.002022-11-288314Actual
2402264.002024-02-258356Actual
332490.002022-06-288368Budget
6635100.002022-09-278328Budget
907786.002022-12-268363Actual
1694646.002023-07-288356Actual
1523780.552023-05-2883111Actual
17685175.002023-08-288314Actual
37033157.402025-01-2683613Actual
2172143.002023-12-268373Actual
27811211.402024-05-2783612Actual
33230185.872024-10-2783111Actual
1223798.052023-02-258328Actual
35038195.002024-12-268365Actual
37125292.002025-02-258363Actual
9478100.002022-12-268316Budget
35448257.152024-12-268368Actual
2237035.872023-12-2683211Actual
36564217.752025-01-268328Actual
2342914.592024-01-2683511Actual
1482792.002023-05-288316Actual
3789206.002022-07-288365Actual
27139104.002024-05-278316Actual
2746100.002022-06-288316Budget
8690200.002022-11-288317Budget
30768358.002024-08-278317Actual
10738100.002023-01-268346Budget
1833337.992023-08-2883311Actual
354240.002022-07-288373Budget
29139397.002024-07-278313Actual
2724650.002024-05-278356Actual
1933822.042023-09-2783311Actual
3402694.002024-11-278346Actual
10457200.002023-01-268315Budget
10132100.002023-01-268313Budget
29735479.882024-07-278318Actual
1931114.592023-09-2783211Actual
31334159.152024-08-2783613Actual
4852209.002022-08-288315Actual
55240.002022-04-278326Budget
38067225.232025-02-2583612Actual
22760121.002024-01-268364Actual
37245317.002025-02-258364Actual
26365222.302024-04-268368Actual
26244248.002024-04-268367Actual
2668200.002022-06-288365Budget
102490.002022-04-278328Budget
3067858.002024-08-278356Actual
1725200.002022-05-288336Budget
2615066.002024-04-268366Actual
2837290.002024-06-278346Actual
2301767.002024-01-268356Actual
37451120.002025-02-258336Actual
37210471.002025-02-258314Actual
21126195.002023-11-288317Actual
11172149.572023-01-268368Actual
3106396.512024-08-2783411Actual
27750136.932024-05-2783112Actual
2872951.822024-06-2783211Actual
36095284.002025-01-268364Actual
3180460.002024-09-268356Actual
2996130.002022-06-288366Actual
466342.002022-08-288373Actual
12298100.002023-02-258368Budget
31894371.002024-09-268317Actual
2844150.002022-06-288336Actual
38360450.002025-03-288314Actual
781580.002022-10-288368Budget
1349217.002022-05-288314Actual
8938105.632022-11-288368Actual
36797100.762025-01-2683611Actual
1176650.002023-02-258326Budget
21749196.002023-12-268314Actual
23970117.002024-02-258336Actual
3590280.002022-07-288314Budget
5649113.002022-09-278313Actual
12990112.002023-03-288346Actual
2893025.232024-06-2783212Actual
5836280.002022-09-278314Budget
10133121.002023-01-268313Actual
3520351.002024-12-268356Actual
24203310.182024-02-258318Actual
36188207.002025-01-268365Actual
31302155.642024-08-2783213Actual
21630312.002023-12-268313Actual
4012100.002022-07-288346Budget
25950202.002024-04-268365Actual
4992116.002022-08-288316Actual
13819108.002023-04-278316Actual
1662599.002023-07-288373Actual
1750816.722023-07-2883612Actual
12110200.002023-02-258367Budget
35414217.752024-12-268328Actual
38743397.002025-03-288317Actual
20662221.002023-11-288363Actual
12376124.002023-03-288313Actual
39304231.082025-03-2883213Actual
25176221.002024-03-278367Actual
17071169.002023-07-288367Actual
30029118.852024-07-2783112Actual
29387231.002024-07-278365Actual
907690.002022-12-268363Budget
1005380.002022-12-268368Budget
35767225.232024-12-2683612Actual
3898473.102025-03-2883211Actual
9726100.002022-12-268366Budget
2136734.802023-11-2883211Actual
29585102.002024-07-278366Actual
15536197.002023-06-288363Actual
2193376.002023-12-268316Actual
2494476.002024-03-278316Actual
38240375.002025-03-288313Actual
10923197.002023-01-268317Actual
144355.012023-04-2783212Actual
9203253.002022-12-268314Actual
896100.002022-04-278367Budget
3791417.782025-02-2583511Actual
3059860.002024-08-278326Actual
39277122.312025-03-2883113Actual
3965100.002022-07-288336Budget
5897133.002022-09-278364Actual
2549667.782024-03-2783611Actual
5896200.002022-09-278364Budget
28581554.122024-06-278318Actual
2346266.722024-01-2683611Actual
31097126.292024-08-2783611Actual
11815100.002023-02-258336Budget
2543634.802024-03-2783411Actual
3118344.382024-08-2783212Actual
21988122.002023-12-268336Actual
7568200.002022-10-288317Budget
999290.002022-12-268328Budget
5837278.002022-09-278314Actual
1939228.422023-09-2783511Actual
29763213.212024-07-278328Actual
1881100.002022-05-288366Budget
803232.002022-11-288373Actual
19632220.002023-10-288363Actual
636779.002022-09-278366Actual
174776.082023-07-2883212Actual
7567264.002022-10-288317Actual
33945133.002024-11-278316Actual
2923196.002024-07-278373Actual
855172.002022-11-288356Actual
26065100.002024-04-268336Actual
37593353.002025-02-258317Actual
2287139.002022-06-288313Actual
33551148.622024-10-2783213Actual
37747296.542025-02-258368Actual
34825224.002024-12-268363Actual
245502.892024-02-2583212Actual
25698293.002024-04-268313Actual
30803276.002024-08-278367Actual
3325869.912024-10-2783211Actual
31546240.002024-09-268364Actual
27081195.002024-05-278365Actual
1797736.002023-08-288356Actual
1083126.842022-04-278368Actual
34496167.782024-11-2783611Actual
34234466.242024-11-278318Actual
8830200.002022-11-288318Budget
406057.002022-07-288356Actual
2057015.652023-10-2883612Actual
35976233.002025-01-268363Actual
10595120.002023-01-268316Actual
2098200.002022-05-288318Budget
5136100.002022-08-288346Budget
952660.002022-12-268326Budget
222200.002022-04-278314Budget
504151.002022-08-288326Actual
683590.002022-10-288363Budget
2952688.002024-07-278346Actual
1196893.002023-02-258366Actual
2653411.402024-04-2683511Actual
1998369.002023-10-288346Actual
279529.002022-06-288326Actual
915530.002022-12-268373Budget
37947123.102025-02-2583611Actual
29642383.002024-07-278317Actual
31928311.002024-09-268367Actual
4525113.002022-08-288313Actual
2291089.002024-01-268316Actual
31697124.002024-09-268316Actual
13240200.002023-03-288367Budget
1544416.722023-05-2883612Actual
4913165.002022-08-288365Actual
3718290.002025-02-258373Actual
20134160.002023-10-288367Actual
39099147.572025-03-2883611Actual
21875125.002023-12-268365Actual
2508495.002024-03-278366Actual
2004278.002023-10-288366Actual
4339219.272022-07-288318Actual
1131180.002023-02-258363Budget
37090436.002025-02-258313Actual
755100.002022-04-278366Budget
1186286.002023-02-258346Actual
5570141.992022-08-288368Actual
36386104.002025-01-268366Actual
3402100.002022-07-288313Budget
1461444.002023-05-288373Actual
3652157.002022-07-288364Actual
32821144.002024-10-278316Actual
22640202.002024-01-268363Actual
25234367.752024-03-278318Actual

Generated 2025-05-28 01:45:24.429 UTC