[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 496  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37090436.002025-03-018313Actual
1933822.042023-10-0183311Actual
38152141.612025-03-0183213Actual
4339219.272022-08-018318Actual
2530147.002022-07-028364Actual
6507200.002022-10-018367Budget
30626120.002024-08-318336Actual
3138100.002022-07-028367Budget
28643214.722024-07-018368Actual
28523247.002024-07-018367Actual
3148387.002024-09-308373Actual
2148251.822023-12-0283611Actual
234674.002022-07-028363Actual
602130.002022-05-018336Actual
15179166.242023-06-018368Actual
36386104.002025-01-308366Actual
2601062.002024-04-308316Actual
2543634.802024-03-3183411Actual
16039230.002023-07-028367Actual
3221536.932024-09-3083511Actual
30861596.552024-08-318318Actual
31426215.002024-09-308363Actual
36443414.002025-01-308317Actual
1733156.082023-08-0183411Actual
27371266.002024-05-318367Actual
1750816.722023-08-0183612Actual
8831231.392022-12-028318Actual
14141137.452023-05-018328Actual
27604128.422024-05-3183311Actual
94102.002022-05-018363Actual
2890100.002022-07-028346Budget
3803323.102025-03-0183212Actual
102490.002022-05-018328Budget
630860.002022-10-018356Budget
9590.002022-05-018363Budget
37713304.122025-03-018328Actual
17812167.002023-09-018365Actual
29971116.722024-07-3183611Actual
18781131.002023-10-018315Actual
836178.002022-05-018317Actual
1765741.002023-09-018373Actual
915530.002022-12-308373Budget
4852209.002022-09-018315Actual
1390070.002023-05-018346Actual
9993196.542022-12-308328Actual
4993100.002022-09-018316Budget
6116107.002022-10-018316Actual
11498169.002023-03-018364Actual
177398.002022-06-018346Actual
976200.002022-05-018318Budget
130030.002022-06-018373Budget
4773200.002022-09-018364Budget
20220178.362023-11-018328Actual
2538213.532024-03-3183211Actual
2370142.002024-02-298373Actual
22251148.052023-12-308328Actual
2777827.362024-05-3183212Actual
31604279.002024-09-308315Actual
1939228.422023-10-0183511Actual
30208155.642024-07-3183613Actual
36916151.832025-01-3083612Actual
1303860.002023-04-018356Budget
1131089.002023-03-018363Actual
32340168.852024-09-3083612Actual
1349217.002022-06-018314Actual
2667200.002022-07-028365Actual
2286100.002022-07-028313Budget
3561518.842024-12-3083511Actual
20192328.362023-11-018318Actual
32014257.152024-09-308328Actual
10318217.002023-01-308314Actual
20987115.002023-12-028336Actual
22965103.002024-01-308336Actual
6635100.002022-10-018328Budget
9016100.002022-12-308313Budget
13427100.002023-04-018368Budget
181950.002022-06-018356Budget
748886.002022-11-018366Actual
13724203.002023-05-018315Actual
5321200.002022-09-018317Budget
391650.002022-08-018326Budget
6587200.002022-10-018318Budget
9575138.002022-12-308336Actual
2952688.002024-07-318346Actual
14557237.002023-06-018363Actual
2535486.932024-03-3183111Actual
2947238.002024-07-318326Actual
1360291.002023-05-018373Actual
35767225.232024-12-3083612Actual
25141306.002024-03-318317Actual
8830200.002022-12-028318Budget
10983178.002023-01-308367Actual
1336780.002023-04-018328Budget
2242453.952023-12-3083411Actual
1251647.002023-04-018373Actual
154118.212023-06-0183112Actual
4772178.002022-09-018364Actual
245502.892024-02-2983212Actual
3292850.002024-10-318356Actual
31217188.002024-08-3183612Actual
28291135.002024-07-018316Actual
24111251.002024-02-298317Actual
1697998.002023-08-018366Actual
1725200.002022-06-018336Budget
29735479.882024-07-318318Actual
2340252.892024-01-3083411Actual
17925125.002023-09-018336Actual
3671189.062025-01-3083311Actual
1005380.002022-12-308368Budget
37303301.002025-03-018315Actual
37860116.722025-03-0183311Actual
8282200.002022-12-028365Budget
34945290.002024-12-308364Actual
6961200.002022-11-018314Budget
2239746.502023-12-3083311Actual
10924200.002023-01-308317Budget
28844100.762024-07-0183611Actual
31302155.642024-08-3183213Actual
1836037.992023-09-0183411Actual
38183266.172025-03-0183613Actual
8610112.002022-12-028366Actual
1423567.782023-05-0183111Actual
3438141.192024-12-0183211Actual
19225157.142023-10-018368Actual
17685175.002023-09-018314Actual
14734194.002023-06-018315Actual
2923196.002024-07-318373Actual
33853252.002024-12-018315Actual
2402264.002024-02-298356Actual
32106167.782024-09-3083111Actual
18723137.002023-10-018364Actual
11640100.002023-03-018365Budget
25296187.452024-03-318368Actual
850580.002022-12-028346Budget
755100.002022-05-018366Budget
2287139.002022-07-028313Actual
3898473.102025-04-0183211Actual
518464.002022-09-018356Actual
23822179.002024-02-298315Actual
39219211.402025-04-0183612Actual
22852131.002024-01-308365Actual
17600237.002023-09-018363Actual
1429051.822023-05-0183311Actual
1176768.002023-03-018326Actual
20627372.002023-12-028313Actual
38743397.002025-04-018317Actual
23609331.002024-02-298313Actual
2196031.002023-12-308326Actual
5837278.002022-10-018314Actual
64984.002022-05-018346Actual
22818173.002024-01-308315Actual
3172439.002024-09-308326Actual
5381200.002022-09-018367Budget
2334841.192024-01-3083211Actual
2666115.652024-04-3083612Actual
17870113.002023-09-018316Actual
458474.002022-09-018363Actual
1928381.612023-10-0183111Actual
977273.812022-05-018318Actual
3918556.082025-04-0183212Actual
33110425.332024-10-318318Actual
1968994.002023-11-018373Actual
354340.002022-08-018373Actual
33551148.622024-10-3183213Actual
32961129.002024-10-318366Actual
30889207.152024-08-318328Actual
23764167.002024-02-298364Actual
34100.002022-05-018313Budget
12297129.872023-03-018368Actual
33466170.982024-10-3183612Actual
37210471.002025-03-018314Actual
33583238.102024-10-3183613Actual
2875687.992024-07-0183311Actual
11063200.002023-01-308318Budget
20253222.302023-11-018368Actual
1535377.362023-06-0183611Actual
22223295.032023-12-308318Actual
7706200.002022-11-018318Budget
29677273.002024-07-318367Actual
29259385.002024-07-318314Actual
23142257.002024-01-308367Actual
32550209.002024-10-318363Actual
8219184.002022-12-028315Actual
2106996.002023-12-028366Actual
1165142.002022-06-018313Actual
35448257.152024-12-308368Actual
13098100.002023-04-018366Budget
2293721.002024-01-308326Actual
19163437.452023-10-018318Actual
887890.002022-12-028328Budget
1998369.002023-11-018346Actual
2531100.002022-07-028364Budget
15059227.002023-06-018367Actual
7239100.002022-11-018316Budget
406057.002022-08-018356Actual
781580.002022-11-018368Budget
31986478.362024-09-308318Actual
205395.012023-11-0183212Actual
855250.002022-12-028356Budget
37536118.002025-03-018366Actual
5570141.992022-09-018368Actual
28902126.292024-07-0183112Actual
2305095.002024-01-308366Actual
27631100.762024-05-3183411Actual
12768100.002023-04-018365Budget
10739117.002023-01-308346Actual
1830614.592023-09-0183211Actual
30385393.002024-08-318314Actual
7238136.002022-11-018316Actual
1686628.002023-08-018326Actual
7489100.002022-11-018366Budget
3512345.002024-12-308326Actual
26746227.572024-04-3083213Actual
3216192.252024-09-3083311Actual
8081256.002022-12-028314Actual
1895555.002023-10-018346Actual
130121.002022-06-018373Actual
26956372.002024-05-318314Actual
33172257.152024-10-318368Actual
19751116.002023-11-018364Actual
13177174.002023-04-018317Actual
28701185.872024-07-0183111Actual
8458140.002022-12-028336Actual
24231169.272024-02-298328Actual
12565200.002023-04-018314Budget
12189200.002023-03-018318Budget
2031186.932023-11-0183111Actual
37001181.962025-01-3083213Actual
2299160.002024-01-308346Actual
2355212.462024-01-3083612Actual
3403132.002022-08-018313Actual
2549667.782024-03-3183611Actual
3405262.002024-12-018356Actual
346580.002022-08-018363Budget
22284158.662023-12-308368Actual
5460200.002022-09-018318Budget
1838711.402023-09-0183511Actual
6695100.002022-10-018368Budget
17719137.002023-09-018364Actual
31894371.002024-09-308317Actual
108490.002022-05-018368Budget
10984200.002023-01-308367Budget
2342914.592024-01-3083511Actual
10133121.002023-01-308313Actual
25234367.752024-03-318318Actual
1833337.992023-09-0183311Actual
37033157.402025-01-3083613Actual
2098200.002022-06-018318Budget
3732167.002022-08-018315Actual
458580.002022-09-018363Budget

Generated 2025-05-31 19:14:14.745 UTC