[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 512  >   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6213100.002022-09-228336Budget
108490.002022-04-228368Budget
31639266.002024-09-218365Actual
893780.002022-11-238368Budget
2154010.332023-11-2383112Actual
2543634.802024-03-2283411Actual
3790200.002022-07-238365Budget
2844150.002022-06-238336Actual
4992116.002022-08-238316Actual
31217188.002024-08-2283612Actual
10595120.002023-01-218316Actual
3512345.002024-12-218326Actual
19163437.452023-09-228318Actual
29642383.002024-07-228317Actual
3035794.002024-08-228373Actual
34733141.612024-11-2283613Actual
2207158.662022-05-238368Actual
2020100.002022-05-238367Budget
18187135.932023-08-238328Actual
836178.002022-04-228317Actual
8831231.392022-11-238318Actual
18816185.002023-09-228365Actual
1251647.002023-03-238373Actual
1027130.002023-01-218373Budget
2370142.002024-02-208373Actual
966942.002022-12-218356Actual
28106493.002024-06-228314Actual
2603721.002024-04-218326Actual
33887271.002024-11-228365Actual
34262281.392024-11-228328Actual
346479.002022-07-238363Actual
1111080.002023-01-218328Budget
32550209.002024-10-228363Actual
55240.002022-04-228326Budget
754107.002022-04-228366Actual
33795242.002024-11-228364Actual
1164100.002022-05-238313Budget
5648100.002022-09-228313Budget
7627191.002022-10-238367Actual
2340252.892024-01-2183411Actual
1726150.002022-05-238336Actual
30208155.642024-07-2283613Actual
1083126.842022-04-228368Actual
24851143.002024-03-228315Actual
1838711.402023-08-2383511Actual
16839111.002023-07-238316Actual
4525113.002022-08-238313Actual
13724203.002023-04-228315Actual
2530147.002022-06-238364Actual
10516100.002023-01-218365Budget
12943128.002023-03-238336Actual
34353215.662024-11-2283111Actual
21841194.002023-12-218315Actual
10845100.002023-01-218366Budget
458474.002022-08-238363Actual
2291089.002024-01-218316Actual
2615066.002024-04-218366Actual
4710280.002022-08-238314Budget
37396116.002025-02-208316Actual
21126195.002023-11-238317Actual
850580.002022-11-238346Budget
2355212.462024-01-2183612Actual
803232.002022-11-238373Actual
26871282.002024-05-228363Actual
8938105.632022-11-238368Actual
738393.002022-10-238346Actual
38360450.002025-03-238314Actual
1800983.002023-08-238366Actual
2148251.822023-11-2383611Actual
17530.002022-04-228373Actual
29500153.002024-07-228336Actual
458580.002022-08-238363Budget
32821144.002024-10-228316Actual
28488445.002024-06-228317Actual
1647610.332023-06-2383612Actual
27194150.002024-05-228336Actual
578840.002022-09-228373Budget
3071190.002024-08-228366Actual
3668466.722025-01-2183211Actual
25698293.002024-04-218313Actual
10319200.002023-01-218314Budget
27336332.002024-05-228317Actual
11437260.002023-02-208314Actual
1990295.002023-10-238316Actual
35648115.652024-12-2183611Actual
36797100.762025-01-2183611Actual
38125113.532025-02-2083113Actual
2172143.002023-12-218373Actual
32635493.002024-10-228314Actual
9575138.002022-12-218336Actual
18220210.182023-08-238368Actual
10458180.002023-01-218315Actual
2287139.002022-06-238313Actual
2549667.782024-03-2283611Actual
12377100.002023-03-238313Budget
38152141.612025-02-2083213Actual
1544416.722023-05-2383612Actual
13319200.002023-03-238318Budget
144355.012023-04-2283212Actual
2019151.002022-05-238367Actual
22251148.052023-12-218328Actual
5322169.002022-08-238317Actual
293859.002022-06-238356Actual
850479.002022-11-238346Actual
23609331.002024-02-208313Actual
855172.002022-11-238356Actual
8610112.002022-11-238366Actual
15714146.002023-06-238315Actual
3558884.802024-12-2183411Actual
8140200.002022-11-238364Budget
8458140.002022-11-238336Actual
8141175.002022-11-238364Actual
28902126.292024-06-2283112Actual
30803276.002024-08-228367Actual
3292850.002024-10-228356Actual
6586266.242022-09-228318Actual
1636043.312023-06-2383611Actual
31837102.002024-09-218366Actual
967050.002022-12-218356Budget
38183266.172025-02-2083613Actual
3553479.482024-12-2183211Actual
12048187.002023-02-208317Actual
20099258.002023-10-238317Actual
1531950.762023-05-2383411Actual
21219395.032023-11-238318Actual
31894371.002024-09-218317Actual
37210471.002025-02-208314Actual
164455.012023-06-2383212Actual
16688124.002023-07-238364Actual
12376124.002023-03-238313Actual
5837278.002022-09-228314Actual
3172439.002024-09-218326Actual
31986478.362024-09-218318Actual
4120137.002022-07-238366Actual
17430.002022-04-228373Budget
7160157.002022-10-238365Actual
14769122.002023-05-238365Actual
1833337.992023-08-2383311Actual
17719137.002023-08-238364Actual
222200.002022-04-228314Budget
1488238.002022-05-238315Actual
24203310.182024-02-208318Actual
18066268.002023-08-238317Actual
38778255.002025-03-238367Actual
37685454.122025-02-208318Actual
3671189.062025-01-2183311Actual
3076248.002022-06-238317Actual
2346266.722024-01-2183611Actual
33018402.002024-10-228317Actual
2299160.002024-01-218346Actual
1795156.002023-08-238346Actual
2875687.992024-06-2283311Actual
27139104.002024-05-228316Actual
15117384.422023-05-238318Actual
38453253.002025-03-238315Actual
1025134.422022-04-228328Actual
29352293.002024-07-228315Actual
4200158.002022-07-238317Actual
35942308.002025-01-218313Actual
9993196.542022-12-218328Actual
24231169.272024-02-208328Actual
29910110.342024-07-2283311Actual
30176181.962024-07-2283213Actual
11111143.512023-01-218328Actual
2402264.002024-02-208356Actual
9944200.002022-12-218318Budget
34100.002022-04-228313Budget
3213482.682024-09-2183211Actual
2293721.002024-01-218326Actual
391764.002022-07-238326Actual
36386104.002025-01-218366Actual
2747110.002022-06-238316Actual
34408101.822024-11-2283311Actual
13178200.002023-03-238317Budget
37125292.002025-02-208363Actual
10738100.002023-01-218346Budget
24886147.002024-03-228365Actual
5509100.002022-08-238328Budget
26304542.002024-04-218318Actual
3331272.042024-10-2283411Actual
5242100.002022-08-238366Budget
36443414.002025-01-218317Actual
3652157.002022-07-238364Actual
3800586.932025-02-2083112Actual
2440453.952024-02-2083411Actual
18781131.002023-09-228315Actual
22223295.032023-12-218318Actual
33640344.002024-11-228313Actual
36564217.752025-01-218328Actual
23200285.932024-01-218318Actual
37090436.002025-02-208313Actual
8689180.002022-11-238317Actual
33551148.622024-10-2283213Actual
28021254.002024-06-228363Actual
3627336.002025-01-218326Actual
32961129.002024-10-228366Actual
16653246.002023-07-238314Actual
3918556.082025-03-2383212Actual
22284158.662023-12-218368Actual
2033925.232023-10-2383211Actual
7706200.002022-10-238318Budget
37303301.002025-02-208315Actual
23915113.002024-02-208316Actual
64984.002022-04-228346Actual
122390.002022-05-238363Budget
15179166.242023-05-238368Actual
6261114.002022-09-228346Actual
223217.002022-04-228314Actual
1131180.002023-02-208363Budget
2724650.002024-05-228356Actual
972788.002022-12-218366Actual
94102.002022-04-228363Actual
16125157.142023-06-238328Actual
1485436.002023-05-238326Actual
32048254.122024-09-218368Actual
3676543.312025-01-2183511Actual
742950.002022-10-238356Budget
3216200.002022-06-238318Budget
15145143.512023-05-238328Actual
743039.002022-10-238356Actual
14053238.002023-04-228367Actual
423140.002022-04-228365Actual
4772178.002022-08-238364Actual
130121.002022-05-238373Actual
22852131.002024-01-218365Actual
1360291.002023-04-228373Actual
3106396.512024-08-2283411Actual
10515146.002023-01-218365Actual
19105259.002023-09-228367Actual
15621183.002023-06-238314Actual
32106167.782024-09-2183111Actual
181950.002022-05-238356Budget
976200.002022-04-228318Budget
1750816.722023-07-2383612Actual
188088.002022-05-238366Actual
8080200.002022-11-238314Budget
27811211.402024-05-2283612Actual
33760376.002024-11-228314Actual
34674157.402024-11-2283113Actual
16894106.002023-07-238336Actual
3673883.742025-01-2183411Actual
2611748.002024-04-218356Actual
24759220.002024-03-228314Actual
25820270.002024-04-218314Actual
3603369.002025-01-218373Actual
28431111.002024-06-228366Actual
1960190.002022-05-238317Actual
37593353.002025-02-208317Actual
2136734.802023-11-2383211Actual
154118.212023-05-2383112Actual
11639189.002023-02-208365Actual
27692126.292024-05-2283611Actual
30513241.002024-08-228365Actual
999290.002022-12-218328Budget

Generated 2025-05-22 16:47:27.617 UTC