[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 512  >   

249 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17600237.002023-09-018363Actual
11172149.572023-01-308368Actual
4386100.002022-08-018328Budget
12705215.002023-04-018315Actual
23822179.002024-02-298315Actual
14523296.002023-06-018313Actual
24759220.002024-03-318314Actual
2004278.002023-11-018366Actual
1251647.002023-04-018373Actual
12626182.002023-04-018364Actual
37245317.002025-03-018364Actual
3800586.932025-03-0183112Actual
11499200.002023-03-018364Budget
17191182.902023-08-018368Actual
16688124.002023-08-018364Actual
37338248.002025-03-018365Actual
13427100.002023-04-018368Budget
2020100.002022-06-018367Budget
2405467.002024-02-298366Actual
6213100.002022-10-018336Budget
2340252.892024-01-3083411Actual
2207158.662022-06-018368Actual
31217188.002024-08-3183612Actual
122390.002022-06-018363Budget
8140200.002022-12-028364Budget
2042028.422023-11-0183511Actual
7816108.662022-11-018368Actual
2106996.002023-12-028366Actual
3331272.042024-10-3183411Actual
24886147.002024-03-318365Actual
1851216.722023-09-0183612Actual
18569419.002023-10-018313Actual
754107.002022-05-018366Actual
20747241.002023-12-028314Actual
94102.002022-05-018363Actual
12627200.002023-04-018364Budget
26244248.002024-04-308367Actual
33760376.002024-12-018314Actual
3603369.002025-01-308373Actual
9342200.002022-12-308315Budget
2531100.002022-07-028364Budget
3100940.122024-08-3183211Actual
69550.002022-05-018356Budget
1636043.312023-07-0283611Actual
36478290.002025-01-308367Actual
691233.002022-11-018373Actual
518360.002022-09-018356Budget
33052278.002024-10-318367Actual
194835.012023-10-0183112Actual
30861596.552024-08-318318Actual
12047200.002023-03-018317Budget
2142153.952023-12-0283411Actual
2988341.192024-07-3183211Actual
363200.002022-05-018315Budget
648100.002022-05-018346Budget
25855187.002024-04-308364Actual
2172143.002023-12-308373Actual
29642383.002024-07-318317Actual
15621183.002023-07-028314Actual
2473142.002024-03-318373Actual
2458212.462024-02-2983612Actual
2923196.002024-07-318373Actual
9866200.002022-12-308367Budget
34825224.002024-12-308363Actual
26065100.002024-04-308336Actual
1360291.002023-05-018373Actual
2402264.002024-02-298356Actual
6634135.932022-10-018328Actual
1847911.402023-09-0183112Actual
12991100.002023-04-018346Budget
6038200.002022-10-018365Budget
3216200.002022-07-028318Budget
3071190.002024-08-318366Actual
20782145.002023-12-028364Actual
2342914.592024-01-3083511Actual
69655.002022-05-018356Actual
30176181.962024-07-3183213Actual
6261114.002022-10-018346Actual
2472200.002022-07-028314Budget
7020162.002022-11-018364Actual
2757760.332024-05-3183211Actual
1251730.002023-04-018373Budget
1531950.762023-06-0183411Actual
7567264.002022-11-018317Actual
36564217.752025-01-308328Actual
3966136.002022-08-018336Actual
5896200.002022-10-018364Budget
24793104.002024-03-318364Actual
15714146.002023-07-028315Actual
15117384.422023-06-018318Actual
23857163.002024-02-298365Actual
29763213.212024-07-318328Actual
2890100.002022-07-028346Budget
3750371.002025-03-018356Actual
36916151.832025-01-3083612Actual
2157314.592023-12-0283612Actual
27929243.362024-05-3183613Actual
31302155.642024-08-3183213Actual
22725211.002024-01-308314Actual
37001181.962025-01-3083213Actual
1795156.002023-09-018346Actual
5321200.002022-09-018317Budget
19225157.142023-10-018368Actual
1739280.552023-08-0183611Actual
2242453.952023-12-3083411Actual
2293721.002024-01-308326Actual
18101158.002023-09-018367Actual
364172.002022-05-018315Actual
601200.002022-05-018336Budget
2286100.002022-07-028313Budget
1482792.002023-06-018316Actual
2952688.002024-07-318346Actual
1138830.002023-03-018373Budget
1895555.002023-10-018346Actual
2610200.002022-07-028315Actual
3582581.962024-12-3083113Actual
5648100.002022-10-018313Budget
2505134.002024-03-318356Actual
8360100.002022-12-028316Budget
12706200.002023-04-018315Budget
1429051.822023-05-0183311Actual
27220106.002024-05-318346Actual
4851200.002022-09-018315Budget
11640100.002023-03-018365Budget
3408492.002024-12-018366Actual
279440.002022-07-028326Budget
15024295.002023-06-018317Actual
35096102.002024-12-308316Actual
26332231.392024-04-308328Actual
34234466.242024-12-018318Actual
108490.002022-05-018368Budget
30385393.002024-08-318314Actual
3373276.002024-12-018373Actual
17129314.722023-08-018318Actual
13240200.002023-04-018367Budget
293750.002022-07-028356Budget
1535377.362023-06-0183611Actual
332490.002022-07-028368Budget
1176650.002023-03-018326Budget
630860.002022-10-018356Budget
1662599.002023-08-018373Actual
7159200.002022-11-018365Budget
1303777.002023-04-018356Actual
3328576.292024-10-3183311Actual
29049232.842024-07-0183213Actual
34353215.662024-12-0183111Actual
3652157.002022-08-018364Actual
6961200.002022-11-018314Budget
1936540.122023-10-0183411Actual
34910451.002024-12-308314Actual
31752143.002024-09-308336Actual
2136734.802023-12-0283211Actual
17870113.002023-09-018316Actual
14175167.752023-05-018368Actual
5381200.002022-09-018367Budget
7894100.002022-12-028313Budget
39099147.572025-04-0183611Actual
9575138.002022-12-308336Actual
1594778.002023-07-028366Actual
4260200.002022-08-018367Budget
35506146.512024-12-3083111Actual
1078668.002023-01-308356Actual
424200.002022-05-018365Budget
391650.002022-08-018326Budget
8831231.392022-12-028318Actual
2139456.082023-12-0283311Actual
8281140.002022-12-028365Actual
32340168.852024-09-3083612Actual
13099101.002023-04-018366Actual
1387484.002023-05-018336Actual
10691100.002023-01-308336Budget
12990112.002023-04-018346Actual
34176222.002024-12-018367Actual
10594100.002023-01-308316Budget
1621781.612023-07-0283111Actual
27491211.692024-05-318368Actual
15656141.002023-07-028364Actual
5649113.002022-10-018313Actual
5569100.002022-09-018368Budget
181950.002022-06-018356Budget
1960190.002022-06-018317Actual
5461345.032022-09-018318Actual
13428191.992023-04-018368Actual
7895114.002022-12-028313Actual
3290297.002024-10-318346Actual
36386104.002025-01-308366Actual
2893025.232024-07-0183212Actual
3403132.002022-08-018313Actual
39277122.312025-04-0183113Actual
34701171.432024-12-0183213Actual
35448257.152024-12-308368Actual
4446100.002022-08-018368Budget
144355.012023-05-0183212Actual
2579267.002024-04-308373Actual
20192328.362023-11-018318Actual
3676543.312025-01-3083511Actual
748886.002022-11-018366Actual
3284834.002024-10-318326Actual
17812167.002023-09-018365Actual
154118.212023-06-0183112Actual
10379200.002023-01-308364Budget
5090100.002022-09-018336Budget
24999121.002024-03-318336Actual
887890.002022-12-028328Budget
836178.002022-05-018317Actual
10516100.002023-01-308365Budget
34616197.572024-12-0183612Actual
22760121.002024-01-308364Actual
962280.002022-12-308346Budget
3901173.102025-04-0183311Actual
1223680.002023-03-018328Budget
21281169.272023-12-028368Actual
1488238.002022-06-018315Actual
6507200.002022-10-018367Budget
855250.002022-12-028356Budget
1727726.292023-08-0183211Actual
39304231.082025-04-0183213Actual
2045448.632023-11-0183611Actual
18604202.002023-10-018363Actual
11639189.002023-03-018365Actual
977273.812022-05-018318Actual
14141137.452023-05-018328Actual
5243112.002022-09-018366Actual
164189.272023-07-0283112Actual
29585102.002024-07-318366Actual
2239746.502023-12-3083311Actual
28431111.002024-07-018366Actual
34262281.392024-12-018328Actual
12376124.002023-04-018313Actual
38488293.002025-04-018365Actual
35123.002022-05-018313Actual
1529233.742023-06-0183311Actual
27811211.402024-05-3183612Actual
4339219.272022-08-018318Actual
12564230.002023-04-018314Actual
17430.002022-05-018373Budget
245239.272024-02-2983112Actual
29971116.722024-07-3183611Actual
11863100.002023-03-018346Budget
2154010.332023-12-0283112Actual
835200.002022-05-018317Budget
13318288.972023-04-018318Actual
33887271.002024-12-018365Actual
23764167.002024-02-298364Actual
23262155.632024-01-308368Actual
2148251.822023-12-0283611Actual
2747110.002022-07-028316Actual
37396116.002025-03-018316Actual
5975200.002022-10-018315Budget

Generated 2025-05-31 16:01:50.211 UTC