[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 448  >   

263 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4914200.002022-08-248365Budget
35414217.752024-12-228328Actual
37210471.002025-02-218314Actual
13318288.972023-03-248318Actual
2538213.532024-03-2383211Actual
17600237.002023-08-248363Actual
2154010.332023-11-2483112Actual
9866200.002022-12-228367Budget
1426313.532023-04-2383211Actual
4524100.002022-08-248313Budget
1064246.002023-01-228326Actual
16688124.002023-07-248364Actual
3742339.002025-02-218326Actual
1959200.002022-05-248317Budget
69550.002022-04-238356Budget
37627303.002025-02-218367Actual
38275211.002025-03-248363Actual
3127587.222024-08-2383113Actual
5382136.002022-08-248367Actual
28140242.002024-06-238364Actual
8080200.002022-11-248314Budget
2872951.822024-06-2383211Actual
29445112.002024-07-238316Actual
1336780.002023-03-248328Budget
5322169.002022-08-248317Actual
11578204.002023-02-218315Actual
1395988.002023-04-238366Actual
27811211.402024-05-2383612Actual
616453.002022-09-238326Actual
12377100.002023-03-248313Budget
1083126.842022-04-238368Actual
3331272.042024-10-2383411Actual
32821144.002024-10-238316Actual
504100.002022-04-238316Budget
8879135.932022-11-248328Actual
94102.002022-04-238363Actual
2458212.462024-02-2183612Actual
12376124.002023-03-248313Actual
38125113.532025-02-2183113Actual
37685454.122025-02-218318Actual
12767126.002023-03-248365Actual
15145143.512023-05-248328Actual
1960190.002022-05-248317Actual
1866147.002023-09-238373Actual
3014969.672024-07-2383113Actual
11499200.002023-02-218364Budget
5089118.002022-08-248336Actual
3685596.512025-01-2283112Actual
26990240.002024-05-238364Actual
2893025.232024-06-2383212Actual
234674.002022-06-248363Actual
15749163.002023-06-248365Actual
164455.012023-06-2483212Actual
23262155.632024-01-228368Actual
30981148.632024-08-2383111Actual
850580.002022-11-248346Budget
22130222.002023-12-228317Actual
2650746.502024-04-2283411Actual
1303860.002023-03-248356Budget
2093281.002023-11-248316Actual
1851216.722023-08-2483612Actual
31097126.292024-08-2383611Actual
36974164.412025-01-2283113Actual
32515344.002024-10-238313Actual
3292850.002024-10-238356Actual
7568200.002022-10-248317Budget
181950.002022-05-248356Budget
27429429.882024-05-238318Actual
33346113.532024-10-2383611Actual
3138100.002022-06-248367Budget
35123.002022-04-238313Actual
326490.002022-06-248328Budget
3803323.102025-02-2183212Actual
13177174.002023-03-248317Actual
27139104.002024-05-238316Actual
3397240.002024-11-238326Actual
12188245.032023-02-218318Actual
28291135.002024-06-238316Actual
1535377.362023-05-2483611Actual
9478100.002022-12-228316Budget
23142257.002024-01-228367Actual
33551148.622024-10-2383213Actual
8751200.002022-11-248367Budget
8457100.002022-11-248336Budget
4200158.002022-07-248317Actual
915530.002022-12-228373Budget
8610112.002022-11-248366Actual
27081195.002024-05-238365Actual
19809163.002023-10-248315Actual
214690.002022-05-248328Budget
7628200.002022-10-248367Budget
37033157.402025-01-2283613Actual
38240375.002025-03-248313Actual
7707226.842022-10-248318Actual
781580.002022-10-248368Budget
13099101.002023-03-248366Actual
2245784.802023-12-2283611Actual
2831834.002024-06-238326Actual
2004278.002023-10-248366Actual
3065271.002024-08-238346Actual
518464.002022-08-248356Actual
31604279.002024-09-228315Actual
28581554.122024-06-238318Actual
20627372.002023-11-248313Actual
29585102.002024-07-238366Actual
636779.002022-09-238366Actual
64984.002022-04-238346Actual
7894100.002022-11-248313Budget
3652157.002022-07-248364Actual
34295219.272024-11-238368Actual
10318217.002023-01-228314Actual
20782145.002023-11-248364Actual
27336332.002024-05-238317Actual
3632790.002025-01-228346Actual
55346.002022-04-238326Actual
19105259.002023-09-238367Actual
2036622.042023-10-2483311Actual
1408154.002022-05-248364Actual
33760376.002024-11-238314Actual
6635100.002022-09-238328Budget
39277122.312025-03-2483113Actual
6695100.002022-09-238368Budget
7706200.002022-10-248318Budget
26065100.002024-04-228336Actual
1289550.002023-03-248326Budget
1724970.972023-07-2483111Actual
14769122.002023-05-248365Actual
27549179.492024-05-2383111Actual
3443594.382024-11-2383411Actual
7627191.002022-10-248367Actual
10457200.002023-01-228315Budget
36386104.002025-01-228366Actual
38453253.002025-03-248315Actual
2535486.932024-03-2383111Actual
15621183.002023-06-248314Actual
22165225.002023-12-228367Actual
35151132.002024-12-228336Actual
1735814.592023-07-2483511Actual
5896200.002022-09-238364Budget
1482792.002023-05-248316Actual
38956160.342025-03-2483111Actual
836178.002022-04-238317Actual
29022122.312024-06-2383113Actual
34353215.662024-11-2383111Actual
20134160.002023-10-248367Actual
2332063.532024-01-2283111Actual
32106167.782024-09-2283111Actual
22284158.662023-12-228368Actual
4993100.002022-08-248316Budget
37451120.002025-02-218336Actual
1559360.002023-06-248373Actual
3800586.932025-02-2183112Actual
12565200.002023-03-248314Budget
10515146.002023-01-228365Actual
10984200.002023-01-228367Budget
2287139.002022-06-248313Actual
742950.002022-10-248356Budget
424200.002022-04-238365Budget
35293356.002024-12-228317Actual
9202200.002022-12-228314Budget
13239177.002023-03-248367Actual
1992936.002023-10-248326Actual
3790200.002022-07-248365Budget
896100.002022-04-238367Budget
36797100.762025-01-2283611Actual
10132100.002023-01-228313Budget
34408101.822024-11-2383311Actual
34790375.002024-12-228313Actual
37887120.972025-02-2183411Actual
23644182.002024-02-218363Actual
16039230.002023-06-248367Actual
2204043.002023-12-228356Actual
907786.002022-12-228363Actual
17129314.722023-07-248318Actual
2955256.002024-07-238356Actual
2440453.952024-02-2183411Actual
225155.012023-12-2283112Actual
31546240.002024-09-228364Actual
39099147.572025-03-2483611Actual
571080.002022-09-238363Budget
3898473.102025-03-2483211Actual
11718123.002023-02-218316Actual
5242100.002022-08-248366Budget
31639266.002024-09-228365Actual
167640.002022-05-248326Budget
3906515.652025-03-2483511Actual
279440.002022-06-248326Budget
1628100.002022-05-248316Budget
3731200.002022-07-248315Budget
37001181.962025-01-2283213Actual
3791417.782025-02-2183511Actual
9865139.002022-12-228367Actual
12110200.002023-02-218367Budget
4387178.362022-07-248328Actual
24999121.002024-03-238336Actual
16159234.422023-06-248368Actual
1526513.532023-05-2483211Actual
14175167.752023-04-238368Actual
1627236.932023-06-2483311Actual
31155128.422024-08-2383112Actual
26365222.302024-04-228368Actual
255816.082024-03-2383212Actual
11111143.512023-01-228328Actual
27048281.002024-05-238315Actual
2724650.002024-05-238356Actual
2435026.292024-02-2183211Actual
33795242.002024-11-238364Actual
9263200.002022-12-228364Budget
683590.002022-10-248363Budget
7021200.002022-10-248364Budget
1423567.782023-04-2383111Actual
1797736.002023-08-248356Actual
2443112.462024-02-2183511Actual
3265114.722022-06-248328Actual
20662221.002023-11-248363Actual
36246150.002025-01-228316Actual
2237035.872023-12-2283211Actual
17430.002022-04-238373Budget
1928381.612023-09-2383111Actual
17870113.002023-08-248316Actual
28346163.002024-06-238336Actual
16746185.002023-07-248315Actual
27457317.752024-05-238328Actual
37396116.002025-02-218316Actual
28643214.722024-06-238368Actual
2355212.462024-01-2283612Actual
3446234.802024-11-2383511Actual
11251158.002023-02-218313Actual
2071950.002023-11-248373Actual
1387484.002023-04-238336Actual
11063200.002023-01-228318Budget
967050.002022-12-228356Budget
9400185.002022-12-228365Actual
34176222.002024-11-238367Actual
34910451.002024-12-228314Actual
26836345.002024-05-238313Actual
21219395.032023-11-248318Actual
10054164.722022-12-228368Actual
2157314.592023-11-2483612Actual
19191190.482023-09-238328Actual
24793104.002024-03-238364Actual
22818173.002024-01-228315Actual
3221536.932024-09-2283511Actual
17685175.002023-08-248314Actual
2042028.422023-10-2483511Actual
5461345.032022-08-248318Actual
601200.002022-04-238336Budget
30300242.002024-08-238363Actual
2653411.402024-04-2283511Actual
743039.002022-10-248356Actual
30385393.002024-08-238314Actual
405960.002022-07-248356Budget
1487200.002022-05-248315Budget
37338248.002025-02-218365Actual
9806200.002022-12-228317Budget
32763282.002024-10-238365Actual
26779162.662024-04-2283613Actual
2299160.002024-01-228346Actual
32458141.612024-09-2283613Actual
34141387.002024-11-238317Actual
36478290.002025-01-228367Actual
9944200.002022-12-228318Budget
33887271.002024-11-238365Actual

Generated 2025-05-23 23:49:40.770 UTC