[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 496  >   

245 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2147151.082022-06-028328Actual
35942308.002025-01-318313Actual
1083126.842022-05-028368Actual
3221536.932024-10-0183511Actual
3965100.002022-08-028336Budget
29139397.002024-08-018313Actual
2237035.872023-12-3183211Actual
24145188.002024-03-018367Actual
30029118.852024-08-0183112Actual
21841194.002023-12-318315Actual
8457100.002022-12-038336Budget
12768100.002023-04-028365Budget
3673883.742025-01-3183411Actual
2666115.652024-05-0183612Actual
1624511.402023-07-0383211Actual
11171100.002023-01-318368Budget
283100.002022-05-028364Budget
803330.002022-12-038373Budget
26244248.002024-05-018367Actual
12767126.002023-04-028365Actual
3438141.192024-12-0283211Actual
2540932.672024-04-0183311Actual
19809163.002023-11-028315Actual
55346.002022-05-028326Actual
4710280.002022-09-028314Budget
25262179.872024-04-018328Actual
144355.012023-05-0283212Actual
24231169.272024-03-018328Actual
9017127.002022-12-318313Actual
15536197.002023-07-038363Actual
18816185.002023-10-028365Actual
9576100.002022-12-318336Budget
36061480.002025-01-318314Actual
35236101.002024-12-318366Actual
35706134.802024-12-3183112Actual
8141175.002022-12-038364Actual
17600237.002023-09-028363Actual
8831231.392022-12-038318Actual
2394218.002024-03-018326Actual
728763.002022-11-028326Actual
8751200.002022-12-038367Budget
1968994.002023-11-028373Actual
39099147.572025-04-0283611Actual
7568200.002022-11-028317Budget
38898237.452025-04-028368Actual
3603369.002025-01-318373Actual
164189.272023-07-0383112Actual
24759220.002024-04-018314Actual
1064350.002023-01-318326Budget
31752143.002024-10-018336Actual
11251158.002023-03-028313Actual
16839111.002023-08-028316Actual
27139104.002024-06-018316Actual
10318217.002023-01-318314Actual
220890.002022-06-028368Budget
32458141.612024-10-0183613Actual
1223680.002023-03-028328Budget
3591245.002022-08-028314Actual
7160157.002022-11-028365Actual
32821144.002024-11-018316Actual
144089.272023-05-0283112Actual
21664232.002023-12-318363Actual
4914200.002022-09-028365Budget
27194150.002024-06-018336Actual
5243112.002022-09-028366Actual
2645343.312024-05-0183211Actual
7895114.002022-12-038313Actual
27631100.762024-06-0183411Actual
1222102.002022-06-028363Actual
8610112.002022-12-038366Actual
10132100.002023-01-318313Budget
9805223.002022-12-318317Actual
4199200.002022-08-028317Budget
38183266.172025-03-0283613Actual
2144811.402023-12-0383511Actual
15807100.002023-07-038316Actual
12847100.002023-04-028316Budget
33138210.182024-11-018328Actual
38686117.002025-04-028366Actual
36153313.002025-01-318315Actual
6696149.572022-10-028368Actual
29174217.002024-08-018363Actual
11577200.002023-03-028315Budget
13318288.972023-04-028318Actual
2286100.002022-07-038313Budget
28346163.002024-07-028336Actual
1138830.002023-03-028373Budget
9993196.542022-12-318328Actual
3556187.992024-12-3183311Actual
3402100.002022-08-028313Budget
887890.002022-12-038328Budget
32670298.002024-11-018364Actual
2301767.002024-01-318356Actual
3803323.102025-03-0283212Actual
3292850.002024-11-018356Actual
18187135.932023-09-028328Actual
12377100.002023-04-028313Budget
7239100.002022-11-028316Budget
17777135.002023-09-028315Actual
458474.002022-09-028363Actual
518464.002022-09-028356Actual
1027036.002023-01-318373Actual
1435051.822023-05-0283611Actual
748886.002022-11-028366Actual
1493455.002023-06-028356Actual
30091173.102024-08-0183612Actual
37747296.542025-03-028368Actual
30385393.002024-09-018314Actual
4525113.002022-09-028313Actual
2095930.002023-12-038326Actual
2724650.002024-06-018356Actual
22251148.052023-12-318328Actual
29500153.002024-08-018336Actual
16781185.002023-08-028365Actual
21783103.002023-12-318364Actual
37536118.002025-03-028366Actual
1686628.002023-08-028326Actual
2437735.872024-03-0183311Actual
25176221.002024-04-018367Actual
29445112.002024-08-018316Actual
738280.002022-11-028346Budget
9016100.002022-12-318313Budget
12705215.002023-04-028315Actual
2473142.002024-04-018373Actual
11172149.572023-01-318368Actual
154118.212023-06-0283112Actual
13099101.002023-04-028366Actual
26836345.002024-06-018313Actual
1348200.002022-06-028314Budget
26332231.392024-05-018328Actual
855172.002022-12-038356Actual
31155128.422024-09-0183112Actual
223217.002022-05-028314Actual
2611748.002024-05-018356Actual
3901173.102025-04-0283311Actual
8879135.932022-12-038328Actual
27336332.002024-06-018317Actual
4012100.002022-08-028346Budget
32398139.852024-10-0183113Actual
24999121.002024-04-018336Actual
1621781.612023-07-0383111Actual
31334159.152024-09-0183613Actual
2549667.782024-04-0183611Actual
108490.002022-05-028368Budget
2923196.002024-08-018373Actual
795490.002022-12-038363Actual
6116107.002022-10-028316Actual
38275211.002025-04-028363Actual
630751.002022-10-028356Actual
32550209.002024-11-018363Actual
3668466.722025-01-3183211Actual
11719100.002023-03-028316Budget
3627336.002025-01-318326Actual
34496167.782024-12-0283611Actual
2609156.002024-05-018346Actual
2716647.002024-06-018326Actual
29352293.002024-08-018315Actual
10983178.002023-01-318367Actual
38864179.872025-04-028328Actual
3918556.082025-04-0283212Actual
214690.002022-06-028328Budget
616453.002022-10-028326Actual
13178200.002023-04-028317Budget
20134160.002023-11-028367Actual
11639189.002023-03-028365Actual
505133.002022-05-028316Actual
2893025.232024-07-0283212Actual
22852131.002024-01-318365Actual
28964153.952024-07-0283612Actual
2142153.952023-12-0383411Actual
391650.002022-08-028326Budget
1251647.002023-04-028373Actual
1019380.002023-01-318363Budget
27048281.002024-06-018315Actual
12109138.002023-03-028367Actual
13428191.992023-04-028368Actual
3180460.002024-10-018356Actual
2432260.332024-03-0183111Actual
37451120.002025-03-028336Actual
130030.002022-06-028373Budget
2045448.632023-11-0283611Actual
2399677.002024-03-018346Actual
1019289.002023-01-318363Actual
38125113.532025-03-0283113Actual
35293356.002024-12-318317Actual
174506.082023-08-0283112Actual
31546240.002024-10-018364Actual
3582581.962024-12-3183113Actual
38546106.002025-04-028316Actual
4851200.002022-09-028315Budget
19844135.002023-11-028365Actual
4852209.002022-09-028315Actual
1131180.002023-03-028363Budget
28488445.002024-07-028317Actual
6261114.002022-10-028346Actual
13819108.002023-05-028316Actual
21988122.002023-12-318336Actual
630860.002022-10-028356Budget
10458180.002023-01-318315Actual
15179166.242023-06-028368Actual
282165.002022-05-028364Actual
21161178.002023-12-038367Actual
2650746.502024-05-0183411Actual
31426215.002024-10-018363Actual
326490.002022-07-038328Budget
4711240.002022-09-028314Actual
28902126.292024-07-0283112Actual
19070265.002023-10-028317Actual
167640.002022-06-028326Budget
10923197.002023-01-318317Actual
1349217.002022-06-028314Actual
22818173.002024-01-318315Actual
3635370.002025-01-318356Actual
13366146.542023-04-028328Actual
2133962.462023-12-0383111Actual
21247195.022023-12-038328Actual
2881022.042024-07-0283511Actual
11969100.002023-03-028366Budget
2370142.002024-03-018373Actual
835200.002022-05-028317Budget
571183.002022-10-028363Actual
23107225.002024-01-318317Actual
775490.002022-11-028328Budget
34353215.662024-12-0283111Actual
8081256.002022-12-038314Actual
6445264.002022-10-028317Actual
181950.002022-06-028356Budget
37033157.402025-01-3183613Actual
2332063.532024-01-3183111Actual
2071950.002023-12-038373Actual
31036117.782024-09-0183311Actual
6587200.002022-10-028318Budget
15117384.422023-06-028318Actual
17870113.002023-09-028316Actual
3488294.002024-12-318373Actual
34790375.002024-12-318313Actual
30420310.002024-09-018364Actual
6507200.002022-10-028367Budget
9590.002022-05-028363Budget
1632613.532023-07-0383511Actual
7336138.002022-11-028336Actual
1936540.122023-10-0283411Actual
19163437.452023-10-028318Actual
23609331.002024-03-018313Actual
1064246.002023-01-318326Actual

Generated 2025-06-01 20:16:55.665 UTC