[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 248  >   

244 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8141175.002022-12-068364Actual
1395988.002023-05-058366Actual
12564230.002023-04-058314Actual
23107225.002024-02-038317Actual
2196031.002024-01-038326Actual
11437260.002023-03-058314Actual
571080.002022-10-058363Budget
571183.002022-10-058363Actual
2000943.002023-11-058356Actual
38360450.002025-04-058314Actual
3265114.722022-07-068328Actual
4711240.002022-09-058314Actual
3213482.682024-10-0483211Actual
20840177.002023-12-068315Actual
2765844.382024-06-0483511Actual
1223798.052023-03-058328Actual
850580.002022-12-068346Budget
1336780.002023-04-058328Budget
20220178.362023-11-058328Actual
9263200.002023-01-038364Budget
2997100.002022-07-068366Budget
16097342.002023-07-068318Actual
755100.002022-05-058366Budget
10319200.002023-02-038314Budget
36443414.002025-02-038317Actual
3005725.232024-08-0483212Actual
31604279.002024-10-048315Actual
18159288.972023-09-058318Actual
22640202.002024-02-038363Actual
38453253.002025-04-058315Actual
2045448.632023-11-0583611Actual
25950202.002024-05-048365Actual
15621183.002023-07-068314Actual
38956160.342025-04-0583111Actual
12565200.002023-04-058314Budget
32306124.172024-10-0483112Actual
29797261.692024-08-048368Actual
20662221.002023-12-068363Actual
1289442.002023-04-058326Actual
1901394.002023-10-058366Actual
17777135.002023-09-058315Actual
7021200.002022-11-058364Budget
12189200.002023-03-058318Budget
38125113.532025-03-0583113Actual
1191060.002023-03-058356Budget
2004278.002023-11-058366Actual
972788.002023-01-038366Actual
11863100.002023-03-058346Budget
6116107.002022-10-058316Actual
19844135.002023-11-058365Actual
6038200.002022-10-058365Budget
2650746.502024-05-0483411Actual
795490.002022-12-068363Actual
8281140.002022-12-068365Actual
2405467.002024-03-048366Actual
3803323.102025-03-0583212Actual
2988341.192024-08-0483211Actual
2890100.002022-07-068346Budget
5648100.002022-10-058313Budget
11969100.002023-03-058366Budget
10923197.002023-02-038317Actual
27048281.002024-06-048315Actual
5976206.002022-10-058315Actual
9576100.002023-01-038336Budget
6260100.002022-10-058346Budget
3035794.002024-09-048373Actual
2098200.002022-06-058318Budget
2458212.462024-03-0483612Actual
15501408.002023-07-068313Actual
195106.082023-10-0583212Actual
35096102.002025-01-038316Actual
1583420.002023-07-068326Actual
1243880.002023-04-058363Budget
17430.002022-05-058373Budget
3868100.002022-08-058316Budget
31546240.002024-10-048364Actual
3180460.002024-10-048356Actual
3906515.652025-04-0583511Actual
130121.002022-06-058373Actual
3100940.122024-09-0483211Actual
13099101.002023-04-058366Actual
17870113.002023-09-058316Actual
32550209.002024-11-048363Actual
18220210.182023-09-058368Actual
855172.002022-12-068356Actual
37477102.002025-03-058346Actual
18101158.002023-09-058367Actual
14676114.002023-06-058364Actual
391650.002022-08-058326Budget
8080200.002022-12-068314Budget
3688324.162025-02-0383212Actual
23142257.002024-02-038367Actual
6117100.002022-10-058316Budget
22725211.002024-02-038314Actual
1435051.822023-05-0583611Actual
3627336.002025-02-038326Actual
2668200.002022-07-068365Budget
1724970.972023-08-0583111Actual
21630312.002024-01-038313Actual
293750.002022-07-068356Budget
2207158.662022-06-058368Actual
38864179.872025-04-058328Actual
728763.002022-11-058326Actual
1959200.002022-06-058317Budget
2432260.332024-03-0483111Actual
1898141.002023-10-058356Actual
7816108.662022-11-058368Actual
1627236.932023-07-0683311Actual
23262155.632024-02-038368Actual
1482792.002023-06-058316Actual
94102.002022-05-058363Actual
578840.002022-10-058373Budget
7755116.232022-11-058328Actual
1697998.002023-08-058366Actual
27371266.002024-06-048367Actual
27457317.752024-06-048328Actual
30571125.002024-09-048316Actual
1795156.002023-09-058346Actual
2239746.502024-01-0383311Actual
205395.012023-11-0583212Actual
30478264.002024-09-048315Actual
2786978.452024-06-0483113Actual
1409100.002022-06-058364Budget
17925125.002023-09-058336Actual
346479.002022-08-058363Actual
17071169.002023-08-058367Actual
25262179.872024-04-048328Actual
26332231.392024-05-048328Actual
5897133.002022-10-058364Actual
34353215.662024-12-0583111Actual
8879135.932022-12-068328Actual
24203310.182024-03-048318Actual
11578204.002023-03-058315Actual
2530147.002022-07-068364Actual
2843200.002022-07-068336Budget
6960220.002022-11-058314Actual
9806200.002023-01-038317Budget
16039230.002023-07-068367Actual
35414217.752025-01-038328Actual
2036622.042023-11-0583311Actual
5381200.002022-09-058367Budget
4772178.002022-09-058364Actual
13543250.002023-05-058363Actual
214690.002022-06-058328Budget
14175167.752023-05-058368Actual
3065271.002024-09-048346Actual
6508180.002022-10-058367Actual
8690200.002022-12-068317Budget
4913165.002022-09-058365Actual
5569100.002022-09-058368Budget
26990240.002024-06-048364Actual
1131089.002023-03-058363Actual
35236101.002025-01-038366Actual
35648115.652025-01-0383611Actual
1523780.552023-06-0583111Actual
1624511.402023-07-0683211Actual
795590.002022-12-068363Budget
22284158.662024-01-038368Actual
21126195.002023-12-068317Actual
39219211.402025-04-0583612Actual
27929243.362024-06-0483613Actual
33640344.002024-12-058313Actual
33466170.982024-11-0483612Actual
1348200.002022-06-058314Budget
31155128.422024-09-0483112Actual
32248101.822024-10-0483611Actual
3148387.002024-10-048373Actual
5837278.002022-10-058314Actual
364172.002022-05-058315Actual
2611748.002024-05-048356Actual
35885162.662025-01-0383613Actual
3732167.002022-08-058315Actual
1591457.002023-07-068356Actual
3800586.932025-03-0583112Actual
976200.002022-05-058318Budget
3402694.002024-12-058346Actual
6775155.002022-11-058313Actual
9479140.002023-01-038316Actual
25296187.452024-04-048368Actual
2546326.292024-04-0483511Actual
1990295.002023-11-058316Actual
10924200.002023-02-038317Budget
1426313.532023-05-0583211Actual
102490.002022-05-058328Budget
28291135.002024-07-058316Actual
2839869.002024-07-058356Actual
5836280.002022-10-058314Budget
601200.002022-05-058336Budget
22760121.002024-02-038364Actual
31639266.002024-10-048365Actual
3067858.002024-09-048356Actual
21281169.272023-12-068368Actual
4338200.002022-08-058318Budget
3862777.002025-04-058346Actual
20192328.362023-11-058318Actual
3438141.192024-12-0583211Actual
7627191.002022-11-058367Actual
7238136.002022-11-058316Actual
1629111.002022-06-058316Actual
2473285.002022-07-068314Actual
27139104.002024-06-048316Actual
20253222.302023-11-058368Actual
10318217.002023-02-038314Actual
34100.002022-05-058313Budget
24759220.002024-04-048314Actual
12048187.002023-03-058317Actual
895143.002022-05-058367Actual
10738100.002023-02-038346Budget
3591245.002022-08-058314Actual
2875687.992024-07-0583311Actual
10054164.722023-01-038368Actual
13366146.542023-04-058328Actual
1196893.002023-03-058366Actual
1303860.002023-04-058356Budget
1636043.312023-07-0683611Actual
8610112.002022-12-068366Actual
17036237.002023-08-058317Actual
12706200.002023-04-058315Budget
1027130.002023-02-038373Budget
34176222.002024-12-058367Actual
6695100.002022-10-058368Budget
25855187.002024-05-048364Actual
20987115.002023-12-068336Actual
29585102.002024-08-048366Actual
10692141.002023-02-038336Actual
9945361.692023-01-038318Actual
31217188.002024-09-0483612Actual
1887474.002023-10-058316Actual
38601155.002025-04-058336Actual
37338248.002025-03-058365Actual
977273.812022-05-058318Actual
36564217.752025-02-038328Actual
3517780.002025-01-038346Actual
32635493.002024-11-048314Actual
2071950.002023-12-068373Actual
17719137.002023-09-058364Actual
18604202.002023-10-058363Actual
3556187.992025-01-0383311Actual
3685596.512025-02-0383112Actual
33404101.822024-11-0483112Actual
2653411.402024-05-0483511Actual
30626120.002024-09-048336Actual
1487200.002022-06-058315Budget
242430.002022-07-068373Budget

Generated 2025-06-04 19:11:36.316 UTC