[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 448  >   

249 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5897133.002022-10-048364Actual
1392651.002023-05-048356Actual
37001181.962025-02-0283213Actual
2305095.002024-02-028366Actual
27457317.752024-06-038328Actual
7755116.232022-11-048328Actual
4260200.002022-08-048367Budget
3789206.002022-08-048365Actual
17600237.002023-09-048363Actual
8282200.002022-12-058365Budget
9400185.002023-01-028365Actual
36974164.412025-02-0283113Actual
10133121.002023-02-028313Actual
1800983.002023-09-048366Actual
10379200.002023-02-028364Budget
255548.212024-04-0383112Actual
33675205.002024-12-048363Actual
32763282.002024-11-038365Actual
504050.002022-09-048326Budget
915424.002023-01-028373Actual
12298100.002023-03-048368Budget
18220210.182023-09-048368Actual
2098200.002022-06-048318Budget
630860.002022-10-048356Budget
14676114.002023-06-048364Actual
15059227.002023-06-048367Actual
36246150.002025-02-028316Actual
3328576.292024-11-0383311Actual
33640344.002024-12-048313Actual
27220106.002024-06-038346Actual
34945290.002025-01-028364Actual
2947238.002024-08-038326Actual
22284158.662024-01-028368Actual
2352010.332024-02-0283112Actual
9202200.002023-01-028314Budget
1384628.002023-05-048326Actual
466240.002022-09-048373Budget
1111080.002023-02-028328Budget
25176221.002024-04-038367Actual
8360100.002022-12-058316Budget
728660.002022-11-048326Budget
1423567.782023-05-0483111Actual
38360450.002025-04-048314Actual
18159288.972023-09-048318Actual
2245784.802024-01-0283611Actual
602130.002022-05-048336Actual
1196893.002023-03-048366Actual
8281140.002022-12-058365Actual
14882109.002023-06-048336Actual
3688324.162025-02-0283212Actual
36797100.762025-02-0283611Actual
2893025.232024-07-0483212Actual
2201475.002024-01-028346Actual
2172143.002024-01-028373Actual
2549667.782024-04-0383611Actual
1686628.002023-08-048326Actual
6038200.002022-10-048365Budget
36598219.272025-02-028368Actual
22965103.002024-02-028336Actual
1348200.002022-06-048314Budget
31426215.002024-10-038363Actual
2692895.002024-06-038373Actual
26779162.662024-05-0383613Actual
17530.002022-05-048373Actual
17719137.002023-09-048364Actual
28198264.002024-07-048315Actual
7020162.002022-11-048364Actual
1933822.042023-10-0483311Actual
38864179.872025-04-048328Actual
6960220.002022-11-048314Actual
28346163.002024-07-048336Actual
38743397.002025-04-048317Actual
38686117.002025-04-048366Actual
14053238.002023-05-048367Actual
2332063.532024-02-0283111Actual
205128.212023-11-0483112Actual
691330.002022-11-048373Budget
795590.002022-12-058363Budget
32188108.212024-10-0383411Actual
1550200.002022-06-048365Budget
22251148.052024-01-028328Actual
13099101.002023-04-048366Actual
21219395.032023-12-058318Actual
11063200.002023-02-028318Budget
3869129.002022-08-048316Actual
2891101.002022-07-058346Actual
2095930.002023-12-058326Actual
16159234.422023-07-058368Actual
1360291.002023-05-048373Actual
22852131.002024-02-028365Actual
406057.002022-08-048356Actual
1531950.762023-06-0483411Actual
518360.002022-09-048356Budget
2473142.002024-04-038373Actual
4525113.002022-09-048313Actual
225155.012024-01-0283112Actual
29937103.952024-08-0383411Actual
1887474.002023-10-048316Actual
19717192.002023-11-048314Actual
2610200.002022-07-058315Actual
1692072.002023-08-048346Actual
34674157.402024-12-0483113Actual
10924200.002023-02-028317Budget
23644182.002024-03-038363Actual
6587200.002022-10-048318Budget
9262196.002023-01-028364Actual
34176222.002024-12-048367Actual
952660.002023-01-028326Budget
23915113.002024-03-038316Actual
2204043.002024-01-028356Actual
23822179.002024-03-038315Actual
37713304.122025-03-048328Actual
4013101.002022-08-048346Actual
7100152.002022-11-048315Actual
1827867.782023-09-0483111Actual
38778255.002025-04-048367Actual
24674223.002024-04-038363Actual
6508180.002022-10-048367Actual
21875125.002024-01-028365Actual
7021200.002022-11-048364Budget
130030.002022-06-048373Budget
3213482.682024-10-0383211Actual
2716647.002024-06-038326Actual
17685175.002023-09-048314Actual
1544416.722023-06-0483612Actual
32340168.852024-10-0383612Actual
4200158.002022-08-048317Actual
1191060.002023-03-048356Budget
39099147.572025-04-0483611Actual
35038195.002025-01-028365Actual
1078560.002023-02-028356Budget
10692141.002023-02-028336Actual
2458212.462024-03-0383612Actual
11062295.032023-02-028318Actual
5382136.002022-09-048367Actual
2881022.042024-07-0483511Actual
2561310.332024-04-0383612Actual
6037164.002022-10-048365Actual
33230185.872024-11-0383111Actual
35448257.152025-01-028368Actual
1549132.002022-06-048365Actual
38240375.002025-04-048313Actual
754107.002022-05-048366Actual
18816185.002023-10-048365Actual
255816.082024-04-0383212Actual
28523247.002024-07-048367Actual
33172257.152024-11-038368Actual
391650.002022-08-048326Budget
6961200.002022-11-048314Budget
30768358.002024-09-038317Actual
33853252.002024-12-048315Actual
24793104.002024-04-038364Actual
3331272.042024-11-0383411Actual
15536197.002023-07-058363Actual
38067225.232025-03-0483612Actual
29763213.212024-08-038328Actual
33110425.332024-11-038318Actual
1349217.002022-06-048314Actual
26425101.822024-05-0383111Actual
3718290.002025-03-048373Actual
2996130.002022-07-058366Actual
26956372.002024-06-038314Actual
1025134.422022-05-048328Actual
29585102.002024-08-038366Actual
3590280.002022-08-048314Budget
27929243.362024-06-0383613Actual
2666115.652024-05-0383612Actual
10132100.002023-02-028313Budget
32670298.002024-11-038364Actual
3343224.162024-11-0383212Actual
12109138.002023-03-048367Actual
13428191.992023-04-048368Actual
1898141.002023-10-048356Actual
31697124.002024-10-038316Actual
2101379.002023-12-058346Actual
616453.002022-10-048326Actual
33583238.102024-11-0383613Actual
279440.002022-07-058326Budget
6214140.002022-10-048336Actual
34616197.572024-12-0483612Actual
29910110.342024-08-0383311Actual
16004256.002023-07-058317Actual
4913165.002022-09-048365Actual
15862115.002023-07-058336Actual
803232.002022-12-058373Actual
24999121.002024-04-038336Actual
1176768.002023-03-048326Actual
840955.002022-12-058326Actual
3966136.002022-08-048336Actual
616550.002022-10-048326Budget
748886.002022-11-048366Actual
887890.002022-12-058328Budget
2472200.002022-07-058314Budget
5509100.002022-09-048328Budget
2136734.802023-12-0583211Actual
13366146.542023-04-048328Actual
364172.002022-05-048315Actual
17812167.002023-09-048365Actual
33945133.002024-12-048316Actual
2543634.802024-04-0383411Actual
28431111.002024-07-048366Actual
1186286.002023-03-048346Actual
21630312.002024-01-028313Actual
11111143.512023-02-028328Actual
1027130.002023-02-028373Budget
1289550.002023-04-048326Budget
962280.002023-01-028346Budget
571183.002022-10-048363Actual
2019151.002022-06-048367Actual
34141387.002024-12-048317Actual
15145143.512023-06-048328Actual
3668466.722025-02-0283211Actual
2615066.002024-05-038366Actual
69550.002022-05-048356Budget
2603721.002024-05-038326Actual
19163437.452023-10-048318Actual
283100.002022-05-048364Budget
4524100.002022-09-048313Budget
1739280.552023-08-0483611Actual
1627236.932023-07-0583311Actual
2286100.002022-07-058313Budget
32961129.002024-11-038366Actual
2139456.082023-12-0583311Actual
30420310.002024-09-038364Actual
2402264.002024-03-038356Actual
2000943.002023-11-048356Actual
755100.002022-05-048366Budget
29387231.002024-08-038365Actual
26365222.302024-05-038368Actual
3676543.312025-02-0283511Actual
31752143.002024-10-038336Actual
1765741.002023-09-048373Actual
21247195.022023-12-058328Actual
636779.002022-10-048366Actual
3408492.002024-12-048366Actual
22725211.002024-02-028314Actual
893780.002022-12-058368Budget
5243112.002022-09-048366Actual
11719100.002023-03-048316Budget
966942.002023-01-028356Actual
11815100.002023-03-048336Budget
21783103.002024-01-028364Actual
1243880.002023-04-048363Budget
3458243.312024-12-0483212Actual
8361153.002022-12-058316Actual
6775155.002022-11-048313Actual
7567264.002022-11-048317Actual
8831231.392022-12-058318Actual
2531100.002022-07-058364Budget

Generated 2025-06-03 06:28:37.229 UTC