[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 512  >   

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5976206.002022-09-228315Actual
27491211.692024-05-228368Actual
25820270.002024-04-218314Actual
64984.002022-04-228346Actual
1726150.002022-05-238336Actual
12297129.872023-02-208368Actual
1851216.722023-08-2383612Actual
8690200.002022-11-238317Budget
1138921.002023-02-208373Actual
20192328.362023-10-238318Actual
2872951.822024-06-2283211Actual
30265417.002024-08-228313Actual
12991100.002023-03-238346Budget
616550.002022-09-228326Budget
3221536.932024-09-2183511Actual
12298100.002023-02-208368Budget
10845100.002023-01-218366Budget
1535377.362023-05-2383611Actual
2019151.002022-05-238367Actual
4710280.002022-08-238314Budget
1627236.932023-06-2383311Actual
11437260.002023-02-208314Actual
9590.002022-04-228363Budget
30513241.002024-08-228365Actual
2234281.612023-12-2183111Actual
578942.002022-09-228373Actual
36598219.272025-01-218368Actual
1190945.002023-02-208356Actual
2546326.292024-03-2283511Actual
28701185.872024-06-2283111Actual
2301767.002024-01-218356Actual
391650.002022-07-238326Budget
835200.002022-04-228317Budget
602130.002022-04-228336Actual
13428191.992023-03-238368Actual
20220178.362023-10-238328Actual
3005725.232024-07-2283212Actual
33138210.182024-10-228328Actual
27549179.492024-05-2283111Actual
15179166.242023-05-238368Actual
37536118.002025-02-208366Actual
33466170.982024-10-2283612Actual
12377100.002023-03-238313Budget
28488445.002024-06-228317Actual
2502566.002024-03-228346Actual
2777827.362024-05-2283212Actual
2020100.002022-05-238367Budget
3402694.002024-11-228346Actual
3627336.002025-01-218326Actual
37685454.122025-02-208318Actual
3118344.382024-08-2283212Actual
31837102.002024-09-218366Actual
2662714.592024-04-2183112Actual
38125113.532025-02-2083113Actual
1222102.002022-05-238363Actual
195106.082023-09-2283212Actual
9945361.692022-12-218318Actual
5897133.002022-09-228364Actual
22640202.002024-01-218363Actual
1750816.722023-07-2383612Actual
15807100.002023-06-238316Actual
11063200.002023-01-218318Budget
11577200.002023-02-208315Budget
22818173.002024-01-218315Actual
29585102.002024-07-228366Actual
167640.002022-05-238326Budget
29971116.722024-07-2283611Actual
3742339.002025-02-208326Actual
423140.002022-04-228365Actual
10458180.002023-01-218315Actual
18569419.002023-09-228313Actual
38836470.792025-03-238318Actual
23262155.632024-01-218368Actual
35151132.002024-12-218336Actual
293750.002022-06-238356Budget
364172.002022-04-228315Actual
3517780.002024-12-218346Actual
24639372.002024-03-228313Actual
3561518.842024-12-2183511Actual
10844115.002023-01-218366Actual
11111143.512023-01-218328Actual
23107225.002024-01-218317Actual
3325869.912024-10-2283211Actual
3035794.002024-08-228373Actual
3127587.222024-08-2283113Actual
3014969.672024-07-2283113Actual
1725200.002022-05-238336Budget
10923197.002023-01-218317Actual
38743397.002025-03-238317Actual
35003335.002024-12-218315Actual
279440.002022-06-238326Budget
781580.002022-10-238368Budget
2656852.892024-04-2183611Actual
245502.892024-02-2083212Actual
20747241.002023-11-238314Actual
6587200.002022-09-228318Budget
29642383.002024-07-228317Actual
8141175.002022-11-238364Actual
37451120.002025-02-208336Actual
23609331.002024-02-208313Actual
504100.002022-04-228316Budget
1724970.972023-07-2383111Actual
32048254.122024-09-218368Actual
915530.002022-12-218373Budget
34000144.002024-11-228336Actual
9262196.002022-12-218364Actual
728660.002022-10-238326Budget
29677273.002024-07-228367Actual
691233.002022-10-238373Actual
33760376.002024-11-228314Actual
283100.002022-04-228364Budget
2530147.002022-06-238364Actual
3790200.002022-07-238365Budget
2891101.002022-06-238346Actual
182044.002022-05-238356Actual
3789206.002022-07-238365Actual
1942567.782023-09-2283611Actual
34790375.002024-12-218313Actual
144089.272023-04-2283112Actual
3652157.002022-07-238364Actual
8457100.002022-11-238336Budget
26871282.002024-05-228363Actual
16746185.002023-07-238315Actual
14141137.452023-04-228328Actual
36974164.412025-01-2183113Actual
32607118.002024-10-228373Actual
1838711.402023-08-2383511Actual
7099200.002022-10-238315Budget
1733156.082023-07-2383411Actual
38778255.002025-03-238367Actual
22605351.002024-01-218313Actual
24231169.272024-02-208328Actual
9944200.002022-12-218318Budget
2579267.002024-04-218373Actual
3688324.162025-01-2183212Actual
1694646.002023-07-238356Actual
37033157.402025-01-2183613Actual
1697998.002023-07-238366Actual
164455.012023-06-2383212Actual
19957111.002023-10-238336Actual
16688124.002023-07-238364Actual
458474.002022-08-238363Actual
6695100.002022-09-228368Budget
2538213.532024-03-2283211Actual
1594778.002023-06-238366Actual
1936540.122023-09-2283411Actual
2807891.002024-06-228373Actual
36386104.002025-01-218366Actual
11171100.002023-01-218368Budget
33110425.332024-10-228318Actual
17925125.002023-08-238336Actual
2671974.942024-04-2183113Actual
18187135.932023-08-238328Actual
13319200.002023-03-238318Budget
26209320.002024-04-218317Actual
12767126.002023-03-238365Actual
27604128.422024-05-2283311Actual
12188245.032023-02-208318Actual
850580.002022-11-238346Budget
22725211.002024-01-218314Actual
23970117.002024-02-208336Actual
69655.002022-04-228356Actual
7706200.002022-10-238318Budget
630860.002022-09-228356Budget
9202200.002022-12-218314Budget
24999121.002024-03-228336Actual
38183266.172025-02-2083613Actual
1968994.002023-10-238373Actual
2996130.002022-06-238366Actual
5896200.002022-09-228364Budget
1223680.002023-02-208328Budget
29259385.002024-07-228314Actual
9993196.542022-12-218328Actual
38546106.002025-03-238316Actual
3397240.002024-11-228326Actual
3868100.002022-07-238316Budget
38240375.002025-03-238313Actual
194835.012023-09-2283112Actual
1348200.002022-05-238314Budget
14018197.002023-04-228317Actual
4772178.002022-08-238364Actual
3328576.292024-10-2283311Actual
37210471.002025-02-208314Actual
1800983.002023-08-238366Actual
8080200.002022-11-238314Budget
37593353.002025-02-208317Actual
11815100.002023-02-208336Budget
6261114.002022-09-228346Actual
8611100.002022-11-238366Budget
220890.002022-05-238368Budget
4120137.002022-07-238366Actual
9400185.002022-12-218365Actual
2549667.782024-03-2283611Actual
29910110.342024-07-2283311Actual
30981148.632024-08-2283111Actual
11250100.002023-02-208313Budget
2039349.702023-10-2383411Actual
242535.002022-06-238373Actual
1186286.002023-02-208346Actual
1431735.872023-04-2283411Actual
850479.002022-11-238346Actual
108490.002022-04-228368Budget
7489100.002022-10-238366Budget
2667200.002022-06-238365Actual
1833337.992023-08-2383311Actual
15656141.002023-06-238364Actual
24203310.182024-02-208318Actual
13427100.002023-03-238368Budget
3403132.002022-07-238313Actual
2346266.722024-01-2183611Actual
5836280.002022-09-228314Budget
17685175.002023-08-238314Actual
1842148.632023-08-2383611Actual
4852209.002022-08-238315Actual
966942.002022-12-218356Actual
2254817.782023-12-2183612Actual
12565200.002023-03-238314Budget
518360.002022-08-238356Budget
1990295.002023-10-238316Actual
30300242.002024-08-228363Actual
2609200.002022-06-238315Budget
571080.002022-09-228363Budget
616453.002022-09-228326Actual
22130222.002023-12-218317Actual
1901394.002023-09-228366Actual
354240.002022-07-238373Budget
30626120.002024-08-228336Actual
5090100.002022-08-238336Budget
893780.002022-11-238368Budget
37747296.542025-02-208368Actual
32306124.172024-09-2183112Actual
13177174.002023-03-238317Actual
12564230.002023-03-238314Actual
130030.002022-05-238373Budget
33640344.002024-11-228313Actual
6834103.002022-10-238363Actual
30889207.152024-08-228328Actual
7159200.002022-10-238365Budget
999290.002022-12-218328Budget
18604202.002023-09-228363Actual
1482792.002023-05-238316Actual
3865375.002025-03-238356Actual
39219211.402025-03-2383612Actual
32515344.002024-10-228313Actual
2136734.802023-11-2383211Actual
855172.002022-11-238356Actual
24674223.002024-03-228363Actual
36536551.092025-01-218318Actual
23915113.002024-02-208316Actual
2765844.382024-05-2283511Actual
2045448.632023-10-2383611Actual
907786.002022-12-218363Actual
29352293.002024-07-228315Actual
32106167.782024-09-2183111Actual
1409100.002022-05-238364Budget
2435026.292024-02-2083211Actual
36246150.002025-01-218316Actual

Generated 2025-05-22 21:13:32.865 UTC