[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37747296.542025-02-208368Actual
7020162.002022-10-238364Actual
2355212.462024-01-2183612Actual
29022122.312024-06-2283113Actual
15862115.002023-06-238336Actual
4446100.002022-07-238368Budget
28346163.002024-06-228336Actual
423140.002022-04-228365Actual
30923313.212024-08-228368Actual
34910451.002024-12-218314Actual
29855184.812024-07-2283111Actual
29677273.002024-07-228367Actual
18723137.002023-09-228364Actual
32961129.002024-10-228366Actual
406057.002022-07-238356Actual
999290.002022-12-218328Budget
1531950.762023-05-2383411Actual
3627336.002025-01-218326Actual
31217188.002024-08-2283612Actual
28233256.002024-06-228365Actual
2172143.002023-12-218373Actual
222200.002022-04-228314Budget
2301767.002024-01-218356Actual
3172439.002024-09-218326Actual
3059860.002024-08-228326Actual
1111080.002023-01-218328Budget
23915113.002024-02-208316Actual
32458141.612024-09-2183613Actual
2923196.002024-07-228373Actual
2245784.802023-12-2183611Actual
9590.002022-04-228363Budget
2540932.672024-03-2283311Actual
10984200.002023-01-218367Budget
5976206.002022-09-228315Actual
3405262.002024-11-228356Actual
283100.002022-04-228364Budget
1887474.002023-09-228316Actual
29049232.842024-06-2283213Actual
28488445.002024-06-228317Actual
25820270.002024-04-218314Actual
20220178.362023-10-238328Actual
177398.002022-05-238346Actual
2071950.002023-11-238373Actual
11639189.002023-02-208365Actual
13099101.002023-03-238366Actual
2727997.002024-05-228366Actual
27604128.422024-05-2283311Actual
3373276.002024-11-228373Actual
2747110.002022-06-238316Actual
32550209.002024-10-228363Actual
346479.002022-07-238363Actual
22284158.662023-12-218368Actual
972788.002022-12-218366Actual
22852131.002024-01-218365Actual
37451120.002025-02-208336Actual
19163437.452023-09-228318Actual
346580.002022-07-238363Budget
3553479.482024-12-2183211Actual
2765844.382024-05-2283511Actual
37001181.962025-01-2183213Actual
3803323.102025-02-2083212Actual
1423567.782023-04-2283111Actual
1621781.612023-06-2383111Actual
8831231.392022-11-238318Actual
6261114.002022-09-228346Actual
35648115.652024-12-2183611Actual
38836470.792025-03-238318Actual
907690.002022-12-218363Budget
8689180.002022-11-238317Actual
21841194.002023-12-218315Actual
22965103.002024-01-218336Actual
8140200.002022-11-238364Budget
38488293.002025-03-238365Actual
3688324.162025-01-2183212Actual
3138100.002022-06-238367Budget
2777827.362024-05-2283212Actual
23142257.002024-01-218367Actual
2033925.232023-10-2383211Actual
3443594.382024-11-2283411Actual
32763282.002024-10-228365Actual
2394218.002024-02-208326Actual
3035794.002024-08-228373Actual
31986478.362024-09-218318Actual
2340252.892024-01-2183411Actual
2530147.002022-06-238364Actual
34353215.662024-11-2283111Actual
25296187.452024-03-228368Actual
775490.002022-10-238328Budget
8830200.002022-11-238318Budget
34408101.822024-11-2283311Actual
9806200.002022-12-218317Budget
4992116.002022-08-238316Actual
15501408.002023-06-238313Actual
5242100.002022-08-238366Budget
20099258.002023-10-238317Actual
2148251.822023-11-2383611Actual
33018402.002024-10-228317Actual
6695100.002022-09-228368Budget
1960190.002022-05-238317Actual
1223680.002023-02-208328Budget
915424.002022-12-218373Actual
7627191.002022-10-238367Actual
738393.002022-10-238346Actual
12767126.002023-03-238365Actual
836178.002022-04-228317Actual
835200.002022-04-228317Budget
2291089.002024-01-218316Actual
32048254.122024-09-218368Actual
33346113.532024-10-2283611Actual
26365222.302024-04-218368Actual
279440.002022-06-238326Budget
458580.002022-08-238363Budget
2337545.442024-01-2183311Actual
11436200.002023-02-208314Budget
39337213.542025-03-2383613Actual
21749196.002023-12-218314Actual
18187135.932023-08-238328Actual
16839111.002023-07-238316Actual
1797736.002023-08-238356Actual
27491211.692024-05-228368Actual
8081256.002022-11-238314Actual
35038195.002024-12-218365Actual
424200.002022-04-228365Budget
8458140.002022-11-238336Actual
3520351.002024-12-218356Actual
4524100.002022-08-238313Budget
4525113.002022-08-238313Actual
28609226.842024-06-228328Actual
15714146.002023-06-238315Actual
8690200.002022-11-238317Budget
6213100.002022-09-228336Budget
4445157.142022-07-238368Actual
2893025.232024-06-2283212Actual
691233.002022-10-238373Actual
1583420.002023-06-238326Actual
31752143.002024-09-218336Actual
34100.002022-04-228313Budget
22760121.002024-01-218364Actual
9017127.002022-12-218313Actual
15145143.512023-05-238328Actual
1243880.002023-03-238363Budget
8282200.002022-11-238365Budget
6696149.572022-09-228368Actual
2342914.592024-01-2183511Actual
2543634.802024-03-2283411Actual
20840177.002023-11-238315Actual
5321200.002022-08-238317Budget
12706200.002023-03-238315Budget
18781131.002023-09-228315Actual
293859.002022-06-238356Actual
21988122.002023-12-218336Actual
28964153.952024-06-2283612Actual
35414217.752024-12-218328Actual
30861596.552024-08-228318Actual
1895555.002023-09-228346Actual
33110425.332024-10-228318Actual
3869129.002022-07-238316Actual
5570141.992022-08-238368Actual
26956372.002024-05-228314Actual
1765741.002023-08-238373Actual
1830614.592023-08-2383211Actual
1968994.002023-10-238373Actual
2437735.872024-02-2083311Actual
8281140.002022-11-238365Actual
2615066.002024-04-218366Actual
1588864.002023-06-238346Actual
3865375.002025-03-238356Actual
2988341.192024-07-2283211Actual
29500153.002024-07-228336Actual
16653246.002023-07-238314Actual
36974164.412025-01-2183113Actual
602130.002022-04-228336Actual
32515344.002024-10-228313Actual
38395235.002025-03-238364Actual
33675205.002024-11-228363Actual
1724970.972023-07-2383111Actual
26425101.822024-04-2183111Actual
4387178.362022-07-238328Actual
33583238.102024-10-2283613Actual
3791417.782025-02-2083511Actual
255816.082024-03-2283212Actual
2305095.002024-01-218366Actual
2207389.002023-12-218366Actual
915530.002022-12-218373Budget
952660.002022-12-218326Budget
1176768.002023-02-208326Actual
28291135.002024-06-228316Actual
28106493.002024-06-228314Actual
38778255.002025-03-238367Actual
2952688.002024-07-228346Actual
1027130.002023-01-218373Budget
8610112.002022-11-238366Actual
7021200.002022-10-238364Budget
32340168.852024-09-2183612Actual
29910110.342024-07-2283311Actual
11062295.032023-01-218318Actual
37860116.722025-02-2083311Actual
12565200.002023-03-238314Budget
12768100.002023-03-238365Budget
2746100.002022-06-238316Budget
1078560.002023-01-218356Budget
37805136.932025-02-2083111Actual
3517780.002024-12-218346Actual
3685596.512025-01-2183112Actual
1627236.932023-06-2383311Actual
37627303.002025-02-208367Actual
28198264.002024-06-228315Actual
1931114.592023-09-2283211Actual
2666115.652024-04-2183612Actual
728660.002022-10-238326Budget
255548.212024-03-2283112Actual
1992936.002023-10-238326Actual
35852167.922024-12-2183213Actual
3556187.992024-12-2183311Actual
242430.002022-06-238373Budget
840860.002022-11-238326Budget
6774100.002022-10-238313Budget
37947123.102025-02-2083611Actual
2875687.992024-06-2283311Actual
364172.002022-04-228315Actual
11577200.002023-02-208315Budget
8361153.002022-11-238316Actual
3402100.002022-07-238313Budget
25915234.002024-04-218315Actual

Generated 2025-05-22 03:27:28.218 UTC