[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 960  >   

247 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1482792.002023-05-318316Actual
21664232.002023-12-298363Actual
16839111.002023-07-318316Actual
37303301.002025-02-288315Actual
26332231.392024-04-298328Actual
11577200.002023-02-288315Budget
12048187.002023-02-288317Actual
2207389.002023-12-298366Actual
2405467.002024-02-288366Actual
1968994.002023-10-318373Actual
466240.002022-08-318373Budget
3685596.512025-01-2983112Actual
896100.002022-04-308367Budget
1735814.592023-07-3183511Actual
12990112.002023-03-318346Actual
181950.002022-05-318356Budget
9806200.002022-12-298317Budget
3059860.002024-08-308326Actual
4446100.002022-07-318368Budget
3265114.722022-07-018328Actual
22852131.002024-01-298365Actual
18159288.972023-08-318318Actual
1251730.002023-03-318373Budget
1111080.002023-01-298328Budget
25855187.002024-04-298364Actual
4992116.002022-08-318316Actual
6445264.002022-09-308317Actual
7816108.662022-10-318368Actual
3671189.062025-01-2983311Actual
35038195.002024-12-298365Actual
2204043.002023-12-298356Actual
9017127.002022-12-298313Actual
16097342.002023-07-018318Actual
27139104.002024-05-308316Actual
2093281.002023-12-018316Actual
952660.002022-12-298326Budget
34295219.272024-11-308368Actual
293859.002022-07-018356Actual
5136100.002022-08-318346Budget
8080200.002022-12-018314Budget
182044.002022-05-318356Actual
38864179.872025-03-318328Actual
30571125.002024-08-308316Actual
7567264.002022-10-318317Actual
27811211.402024-05-3083612Actual
1928381.612023-09-3083111Actual
27081195.002024-05-308365Actual
35706134.802024-12-2983112Actual
164455.012023-07-0183212Actual
5896200.002022-09-308364Budget
2893025.232024-06-3083212Actual
2645343.312024-04-2983211Actual
1797736.002023-08-318356Actual
5089118.002022-08-318336Actual
18569419.002023-09-308313Actual
30420310.002024-08-308364Actual
12298100.002023-02-288368Budget
31697124.002024-09-298316Actual
4260200.002022-07-318367Budget
32550209.002024-10-308363Actual
28523247.002024-06-308367Actual
8938105.632022-12-018368Actual
32515344.002024-10-308313Actual
1881100.002022-05-318366Budget
3732167.002022-07-318315Actual
39157128.422025-03-3183112Actual
1838711.402023-08-3183511Actual
2099260.182022-05-318318Actual
14882109.002023-05-318336Actual
2890100.002022-07-018346Budget
3731200.002022-07-318315Budget
22965103.002024-01-298336Actual
28021254.002024-06-308363Actual
14141137.452023-04-308328Actual
406057.002022-07-318356Actual
1621781.612023-07-0183111Actual
2446584.802024-02-2883611Actual
3791417.782025-02-2883511Actual
16125157.142023-07-018328Actual
9016100.002022-12-298313Budget
39099147.572025-03-3183611Actual
32425224.062024-09-2983213Actual
245502.892024-02-2883212Actual
1384628.002023-04-308326Actual
29855184.812024-07-3083111Actual
29500153.002024-07-308336Actual
8141175.002022-12-018364Actual
2727997.002024-05-308366Actual
1395988.002023-04-308366Actual
17129314.722023-07-318318Actual
972788.002022-12-298366Actual
17600237.002023-08-318363Actual
2603721.002024-04-298326Actual
571080.002022-09-308363Budget
855172.002022-12-018356Actual
30385393.002024-08-308314Actual
1131180.002023-02-288363Budget
34616197.572024-11-3083612Actual
36564217.752025-01-298328Actual
2777827.362024-05-3083212Actual
2610200.002022-07-018315Actual
32607118.002024-10-308373Actual
8879135.932022-12-018328Actual
29049232.842024-06-3083213Actual
2103958.002023-12-018356Actual
2650746.502024-04-2983411Actual
1936540.122023-09-3083411Actual
3323155.632022-07-018368Actual
21875125.002023-12-298365Actual
9944200.002022-12-298318Budget
458474.002022-08-318363Actual
38488293.002025-03-318365Actual
1662599.002023-07-318373Actual
223217.002022-04-308314Actual
13759117.002023-04-308365Actual
22251148.052023-12-298328Actual
1435051.822023-04-3083611Actual
2019151.002022-05-318367Actual
37947123.102025-02-2883611Actual
2201475.002023-12-298346Actual
966942.002022-12-298356Actual
2716647.002024-05-308326Actual
37627303.002025-02-288367Actual
8220200.002022-12-018315Budget
35852167.922024-12-2983213Actual
55240.002022-04-308326Budget
3688324.162025-01-2983212Actual
37338248.002025-02-288365Actual
1027036.002023-01-298373Actual
14557237.002023-05-318363Actual
2844150.002022-07-018336Actual
795590.002022-12-018363Budget
25262179.872024-03-308328Actual
7239100.002022-10-318316Budget
27194150.002024-05-308336Actual
18816185.002023-09-308365Actual
14018197.002023-04-308317Actual
1165142.002022-05-318313Actual
3901173.102025-03-3183311Actual
37887120.972025-02-2883411Actual
4851200.002022-08-318315Budget
11498169.002023-02-288364Actual
19717192.002023-10-318314Actual
32635493.002024-10-308314Actual
23822179.002024-02-288315Actual
2291089.002024-01-298316Actual
32340168.852024-09-2983612Actual
11437260.002023-02-288314Actual
2747110.002022-07-018316Actual
1131089.002023-02-288363Actual
7894100.002022-12-018313Budget
6117100.002022-09-308316Budget
1960190.002022-05-318317Actual
24759220.002024-03-308314Actual
69655.002022-04-308356Actual
6587200.002022-09-308318Budget
25698293.002024-04-298313Actual
13178200.002023-03-318317Budget
2144811.402023-12-0183511Actual
10133121.002023-01-298313Actual
1954111.402023-09-3083612Actual
33675205.002024-11-308363Actual
27896234.592024-05-3083213Actual
1493455.002023-05-318356Actual
28346163.002024-06-308336Actual
3668466.722025-01-2983211Actual
8751200.002022-12-018367Budget
11718123.002023-02-288316Actual
2370142.002024-02-288373Actual
915530.002022-12-298373Budget
332490.002022-07-018368Budget
10378135.002023-01-298364Actual
17925125.002023-08-318336Actual
9576100.002022-12-298336Budget
33052278.002024-10-308367Actual
5509100.002022-08-318328Budget
4386100.002022-07-318328Budget
33172257.152024-10-308368Actual
6446200.002022-09-308317Budget
11499200.002023-02-288364Budget
1523780.552023-05-3183111Actual
4200158.002022-07-318317Actual
21630312.002023-12-298313Actual
5321200.002022-08-318317Budget
1164100.002022-05-318313Budget
12705215.002023-03-318315Actual
504050.002022-08-318326Budget
1827867.782023-08-3183111Actual
2508495.002024-03-308366Actual
976200.002022-04-308318Budget
1409100.002022-05-318364Budget
1591457.002023-07-018356Actual
33640344.002024-11-308313Actual
3803323.102025-02-2883212Actual
6775155.002022-10-318313Actual
18723137.002023-09-308364Actual
31546240.002024-09-298364Actual
17430.002022-04-308373Budget
11436200.002023-02-288314Budget
194835.012023-09-3083112Actual
279440.002022-07-018326Budget
283100.002022-04-308364Budget
1488238.002022-05-318315Actual
3005725.232024-07-3083212Actual
36061480.002025-01-298314Actual
2656852.892024-04-2983611Actual
17530.002022-04-308373Actual
21749196.002023-12-298314Actual
616453.002022-09-308326Actual
1289442.002023-03-318326Actual
2057015.652023-10-3183612Actual
33524134.592024-10-3083113Actual
2172143.002023-12-298373Actual
234674.002022-07-018363Actual
4259167.002022-07-318367Actual
177398.002022-05-318346Actual
4711240.002022-08-318314Actual
1083126.842022-04-308368Actual
20253222.302023-10-318368Actual
37090436.002025-02-288313Actual
1138830.002023-02-288373Budget
34733141.612024-11-3083613Actual
3405262.002024-11-308356Actual
34100.002022-04-308313Budget
1588864.002023-07-018346Actual
11251158.002023-02-288313Actual
31302155.642024-08-3083213Actual
32188108.212024-09-2983411Actual
13427100.002023-03-318368Budget
1931114.592023-09-3083211Actual
15501408.002023-07-018313Actual
1726150.002022-05-318336Actual
1360291.002023-04-308373Actual
34176222.002024-11-308367Actual
29585102.002024-07-308366Actual
144355.012023-04-3083212Actual
5382136.002022-08-318367Actual
16159234.422023-07-018368Actual
7335100.002022-10-318336Budget
31928311.002024-09-298367Actual
3172439.002024-09-298326Actual
2337545.442024-01-2983311Actual
2139456.082023-12-0183311Actual
14769122.002023-05-318365Actual
34141387.002024-11-308317Actual
8610112.002022-12-018366Actual
3553479.482024-12-2983211Actual

Generated 2025-05-30 04:41:25.306 UTC