[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 448  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5570141.992022-08-248368Actual
616453.002022-09-238326Actual
2603721.002024-04-228326Actual
10924200.002023-01-228317Budget
34353215.662024-11-2383111Actual
5381200.002022-08-248367Budget
346479.002022-07-248363Actual
1251730.002023-03-248373Budget
30300242.002024-08-238363Actual
28643214.722024-06-238368Actual
6961200.002022-10-248314Budget
35767225.232024-12-2283612Actual
21664232.002023-12-228363Actual
22818173.002024-01-228315Actual
6507200.002022-09-238367Budget
5243112.002022-08-248366Actual
1426313.532023-04-2383211Actual
19751116.002023-10-248364Actual
1931114.592023-09-2383211Actual
29642383.002024-07-238317Actual
2254817.782023-12-2283612Actual
1549132.002022-05-248365Actual
36974164.412025-01-2283113Actual
11640100.002023-02-218365Budget
3512345.002024-12-228326Actual
255816.082024-03-2383212Actual
11172149.572023-01-228368Actual
2546326.292024-03-2383511Actual
32458141.612024-09-2283613Actual
1624511.402023-06-2483211Actual
11063200.002023-01-228318Budget
17812167.002023-08-248365Actual
16125157.142023-06-248328Actual
18569419.002023-09-238313Actual
24793104.002024-03-238364Actual
181950.002022-05-248356Budget
12768100.002023-03-248365Budget
630860.002022-09-238356Budget
2106996.002023-11-248366Actual
35123.002022-04-238313Actual
1662599.002023-07-248373Actual
25820270.002024-04-228314Actual
2765844.382024-05-2383511Actual
35328296.002024-12-228367Actual
616550.002022-09-238326Budget
17191182.902023-07-248368Actual
630751.002022-09-238356Actual
13318288.972023-03-248318Actual
35852167.922024-12-2283213Actual
2653411.402024-04-2283511Actual
5569100.002022-08-248368Budget
293750.002022-06-248356Budget
2036622.042023-10-2483311Actual
3790200.002022-07-248365Budget
775490.002022-10-248328Budget
14018197.002023-04-238317Actual
458474.002022-08-248363Actual
11498169.002023-02-218364Actual
11250100.002023-02-218313Budget
952751.002022-12-228326Actual
3862777.002025-03-248346Actual
2777827.362024-05-2383212Actual
4772178.002022-08-248364Actual
12564230.002023-03-248314Actual
2000943.002023-10-248356Actual
4851200.002022-08-248315Budget
1493455.002023-05-248356Actual
28106493.002024-06-238314Actual
2346266.722024-01-2283611Actual
3373276.002024-11-238373Actual
35414217.752024-12-228328Actual
2727997.002024-05-238366Actual
3803323.102025-02-2183212Actual
23142257.002024-01-228367Actual
23822179.002024-02-218315Actual
977273.812022-04-238318Actual
2446584.802024-02-2183611Actual
32306124.172024-09-2283112Actual
3750371.002025-02-218356Actual
7707226.842022-10-248318Actual
1887474.002023-09-238316Actual
6586266.242022-09-238318Actual
3718290.002025-02-218373Actual
245502.892024-02-2183212Actual
2997100.002022-06-248366Budget
167640.002022-05-248326Budget
22725211.002024-01-228314Actual
9806200.002022-12-228317Budget
16839111.002023-07-248316Actual
1243976.002023-03-248363Actual
32106167.782024-09-2283111Actual
34234466.242024-11-238318Actual
1027036.002023-01-228373Actual
12377100.002023-03-248313Budget
4524100.002022-08-248313Budget
8457100.002022-11-248336Budget
34000144.002024-11-238336Actual
174506.082023-07-2483112Actual
7100152.002022-10-248315Actual
3742339.002025-02-218326Actual
12109138.002023-02-218367Actual
1488238.002022-05-248315Actual
1064350.002023-01-228326Budget
743039.002022-10-248356Actual
34910451.002024-12-228314Actual
11251158.002023-02-218313Actual
3556187.992024-12-2283311Actual
36301144.002025-01-228336Actual
1078560.002023-01-228356Budget
10054164.722022-12-228368Actual
518360.002022-08-248356Budget
29352293.002024-07-238315Actual
36188207.002025-01-228365Actual
1485436.002023-05-248326Actual
962280.002022-12-228346Budget
10739117.002023-01-228346Actual
28701185.872024-06-2383111Actual
28581554.122024-06-238318Actual
21126195.002023-11-248317Actual
1833337.992023-08-2483311Actual
1165142.002022-05-248313Actual
23764167.002024-02-218364Actual
26425101.822024-04-2283111Actual
13239177.002023-03-248367Actual
1435051.822023-04-2383611Actual
20099258.002023-10-248317Actual
39157128.422025-03-2483112Actual
32763282.002024-10-238365Actual
3791417.782025-02-2183511Actual
27220106.002024-05-238346Actual
4012100.002022-07-248346Budget
15714146.002023-06-248315Actual
25915234.002024-04-228315Actual
1131180.002023-02-218363Budget
35038195.002024-12-228365Actual
3868100.002022-07-248316Budget
14053238.002023-04-238367Actual
28346163.002024-06-238336Actual
22223295.032023-12-228318Actual
1289550.002023-03-248326Budget
2831834.002024-06-238326Actual
7238136.002022-10-248316Actual
21875125.002023-12-228365Actual
27750136.932024-05-2383112Actual
24639372.002024-03-238313Actual
1789732.002023-08-248326Actual
25262179.872024-03-238328Actual
29735479.882024-07-238318Actual
3590280.002022-07-248314Budget
2443112.462024-02-2183511Actual
4446100.002022-07-248368Budget
16159234.422023-06-248368Actual
34733141.612024-11-2383613Actual
12991100.002023-03-248346Budget
5976206.002022-09-238315Actual
2301767.002024-01-228356Actual
31426215.002024-09-228363Actual
9202200.002022-12-228314Budget
1851216.722023-08-2483612Actual
1636043.312023-06-2483611Actual
2332063.532024-01-2283111Actual
2601062.002024-04-228316Actual
27139104.002024-05-238316Actual
36598219.272025-01-228368Actual
1360291.002023-04-238373Actual
26244248.002024-04-228367Actual
2839869.002024-06-238356Actual
36797100.762025-01-2283611Actual
2666115.652024-04-2283612Actual
12565200.002023-03-248314Budget
5242100.002022-08-248366Budget
2291089.002024-01-228316Actual
37477102.002025-02-218346Actual
11719100.002023-02-218316Budget
9400185.002022-12-228365Actual
15117384.422023-05-248318Actual
2996130.002022-06-248366Actual
13724203.002023-04-238315Actual
2133962.462023-11-2483111Actual
354240.002022-07-248373Budget
2103958.002023-11-248356Actual
6634135.932022-09-238328Actual
1583420.002023-06-248326Actual
27081195.002024-05-238365Actual
915530.002022-12-228373Budget
332490.002022-06-248368Budget
2305095.002024-01-228366Actual
1138921.002023-02-218373Actual
6635100.002022-09-238328Budget
2561310.332024-03-2383612Actual
37887120.972025-02-2183411Actual
36246150.002025-01-228316Actual
36095284.002025-01-228364Actual
9945361.692022-12-228318Actual
5089118.002022-08-248336Actual
144089.272023-04-2383112Actual
29971116.722024-07-2383611Actual
2355212.462024-01-2283612Actual
11815100.002023-02-218336Budget
3443594.382024-11-2383411Actual
1627236.932023-06-2483311Actual
2497120.002024-03-238326Actual
6117100.002022-09-238316Budget
9342200.002022-12-228315Budget
6587200.002022-09-238318Budget
5460200.002022-08-248318Budget
12110200.002023-02-218367Budget
10594100.002023-01-228316Budget
12188245.032023-02-218318Actual
7020162.002022-10-248364Actual
36478290.002025-01-228367Actual
3075200.002022-06-248317Budget
907690.002022-12-228363Budget
2098200.002022-05-248318Budget
19717192.002023-10-248314Actual
12297129.872023-02-218368Actual
21841194.002023-12-228315Actual
195106.082023-09-2383212Actual
3671189.062025-01-2283311Actual
5322169.002022-08-248317Actual
6261114.002022-09-238346Actual
6116107.002022-09-238316Actual
6695100.002022-09-238368Budget
12706200.002023-03-248315Budget
28523247.002024-06-238367Actual
2671974.942024-04-2283113Actual
37338248.002025-02-218365Actual
2020100.002022-05-248367Budget
20747241.002023-11-248314Actual
6214140.002022-09-238336Actual
34701171.432024-11-2383213Actual
1387484.002023-04-238336Actual
9399200.002022-12-228365Budget
505133.002022-04-238316Actual
29910110.342024-07-2383311Actual
38275211.002025-03-248363Actual
8361153.002022-11-248316Actual
2234281.612023-12-2283111Actual
1523780.552023-05-2483111Actual
3800586.932025-02-2183112Actual
2837290.002024-06-238346Actual
3906515.652025-03-2483511Actual
2042028.422023-10-2483511Actual
3213482.682024-09-2283211Actual
3591245.002022-07-248314Actual
32876130.002024-10-238336Actual
8080200.002022-11-248314Budget
38453253.002025-03-248315Actual

Generated 2025-05-23 20:14:51.104 UTC