[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 864  >   <  TAKE 496  >   

239 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11863100.002023-03-068346Budget
3590280.002022-08-068314Budget
1928381.612023-10-0683111Actual
10319200.002023-02-048314Budget
130121.002022-06-068373Actual
1222102.002022-06-068363Actual
34733141.612024-12-0683613Actual
3668466.722025-02-0483211Actual
6116107.002022-10-068316Actual
37477102.002025-03-068346Actual
9016100.002023-01-048313Budget
1895555.002023-10-068346Actual
1735814.592023-08-0683511Actual
34141387.002024-12-068317Actual
2004278.002023-11-068366Actual
1588864.002023-07-078346Actual
2287139.002022-07-078313Actual
850580.002022-12-078346Budget
28140242.002024-07-068364Actual
7100152.002022-11-068315Actual
234674.002022-07-078363Actual
1836037.992023-09-0683411Actual
26871282.002024-06-058363Actual
13366146.542023-04-068328Actual
29352293.002024-08-058315Actual
32515344.002024-11-058313Actual
1772100.002022-06-068346Budget
1078560.002023-02-048356Budget
3520351.002025-01-048356Actual
195106.082023-10-0683212Actual
11815100.002023-03-068336Budget
35003335.002025-01-048315Actual
32106167.782024-10-0583111Actual
20220178.362023-11-068328Actual
13239177.002023-04-068367Actual
10516100.002023-02-048365Budget
32961129.002024-11-058366Actual
391650.002022-08-068326Budget
3868100.002022-08-068316Budget
1789732.002023-09-068326Actual
1535377.362023-06-0683611Actual
24639372.002024-04-058313Actual
6635100.002022-10-068328Budget
32048254.122024-10-058368Actual
2432260.332024-03-0583111Actual
22251148.052024-01-048328Actual
38836470.792025-04-068318Actual
27371266.002024-06-058367Actual
2662714.592024-05-0583112Actual
5897133.002022-10-068364Actual
2872951.822024-07-0683211Actual
35151132.002025-01-048336Actual
9944200.002023-01-048318Budget
35038195.002025-01-048365Actual
10458180.002023-02-048315Actual
20782145.002023-12-078364Actual
11437260.002023-03-068314Actual
14113338.972023-05-068318Actual
35386466.242025-01-048318Actual
2346266.722024-02-0483611Actual
8281140.002022-12-078365Actual
2458212.462024-03-0583612Actual
32670298.002024-11-058364Actual
28291135.002024-07-068316Actual
11577200.002023-03-068315Budget
2101379.002023-12-078346Actual
781580.002022-11-068368Budget
8080200.002022-12-078314Budget
13098100.002023-04-068366Budget
2154010.332023-12-0783112Actual
9263200.002023-01-048364Budget
22605351.002024-02-048313Actual
2242453.952024-01-0483411Actual
755100.002022-05-068366Budget
5242100.002022-09-068366Budget
27194150.002024-06-058336Actual
1550200.002022-06-068365Budget
2136734.802023-12-0783211Actual
20253222.302023-11-068368Actual
2988341.192024-08-0583211Actual
19844135.002023-11-068365Actual
20662221.002023-12-078363Actual
6261114.002022-10-068346Actual
1662599.002023-08-068373Actual
37947123.102025-03-0683611Actual
1251647.002023-04-068373Actual
895143.002022-05-068367Actual
3488294.002025-01-048373Actual
26365222.302024-05-058368Actual
27549179.492024-06-0583111Actual
15145143.512023-06-068328Actual
19957111.002023-11-068336Actual
363200.002022-05-068315Budget
2786978.452024-06-0583113Actual
2473142.002024-04-058373Actual
578942.002022-10-068373Actual
1019289.002023-02-048363Actual
2668200.002022-07-078365Budget
28609226.842024-07-068328Actual
4200158.002022-08-068317Actual
2807891.002024-07-068373Actual
13240200.002023-04-068367Budget
11816137.002023-03-068336Actual
37805136.932025-03-0683111Actual
39219211.402025-04-0683612Actual
3118344.382024-09-0583212Actual
37593353.002025-03-068317Actual
1435051.822023-05-0683611Actual
8610112.002022-12-078366Actual
34000144.002024-12-068336Actual
12564230.002023-04-068314Actual
6634135.932022-10-068328Actual
34945290.002025-01-048364Actual
16894106.002023-08-068336Actual
16781185.002023-08-068365Actual
279440.002022-07-078326Budget
3075200.002022-07-078317Budget
504151.002022-09-068326Actual
4852209.002022-09-068315Actual
29855184.812024-08-0583111Actual
11639189.002023-03-068365Actual
23822179.002024-03-058315Actual
2148251.822023-12-0783611Actual
2435026.292024-03-0583211Actual
164455.012023-07-0783212Actual
12847100.002023-04-068316Budget
391764.002022-08-068326Actual
16125157.142023-07-078328Actual
5649113.002022-10-068313Actual
835200.002022-05-068317Budget
20192328.362023-11-068318Actual
37887120.972025-03-0683411Actual
3106396.512024-09-0583411Actual
24203310.182024-03-058318Actual
2955256.002024-08-058356Actual
4851200.002022-09-068315Budget
976200.002022-05-068318Budget
8140200.002022-12-078364Budget
3632790.002025-02-048346Actual
2530147.002022-07-078364Actual
2505134.002024-04-058356Actual
34408101.822024-12-0683311Actual
38956160.342025-04-0683111Actual
466342.002022-09-068373Actual
504100.002022-05-068316Budget
2603721.002024-05-058326Actual
17777135.002023-09-068315Actual
38152141.612025-03-0683213Actual
1939228.422023-10-0683511Actual
1390070.002023-05-068346Actual
2352010.332024-02-0483112Actual
840860.002022-12-078326Budget
26244248.002024-05-058367Actual
8689180.002022-12-078317Actual
30571125.002024-09-058316Actual
3292850.002024-11-058356Actual
8831231.392022-12-078318Actual
29049232.842024-07-0683213Actual
8219184.002022-12-078315Actual
3676543.312025-02-0483511Actual
37860116.722025-03-0683311Actual
28233256.002024-07-068365Actual
38743397.002025-04-068317Actual
795590.002022-12-078363Budget
10133121.002023-02-048313Actual
8282200.002022-12-078365Budget
7160157.002022-11-068365Actual
33945133.002024-12-068316Actual
194835.012023-10-0683112Actual
9575138.002023-01-048336Actual
38546106.002025-04-068316Actual
12189200.002023-03-068318Budget
38240375.002025-04-068313Actual
1111080.002023-02-048328Budget
25820270.002024-05-058314Actual
2305095.002024-02-048366Actual
3065271.002024-09-058346Actual
3573456.082025-01-0483212Actual
2019151.002022-06-068367Actual
14053238.002023-05-068367Actual
23228152.602024-02-048328Actual
27929243.362024-06-0583613Actual
6260100.002022-10-068346Budget
255548.212024-04-0583112Actual
1583420.002023-07-078326Actual
2757760.332024-06-0583211Actual
22130222.002024-01-048317Actual
9866200.002023-01-048367Budget
32821144.002024-11-058316Actual
25698293.002024-05-058313Actual
28643214.722024-07-068368Actual
2497120.002024-04-058326Actual
14141137.452023-05-068328Actual
8360100.002022-12-078316Budget
364172.002022-05-068315Actual
29642383.002024-08-058317Actual
30768358.002024-09-058317Actual
9341163.002023-01-048315Actual
2843200.002022-07-078336Budget
33346113.532024-11-0583611Actual
36443414.002025-02-048317Actual
9202200.002023-01-048314Budget
11436200.002023-03-068314Budget
17157126.842023-08-068328Actual
35885162.662025-01-0483613Actual
5461345.032022-09-068318Actual
7755116.232022-11-068328Actual
11063200.002023-02-048318Budget
21841194.002024-01-048315Actual
28021254.002024-07-068363Actual
36598219.272025-02-048368Actual
144355.012023-05-0683212Actual
3137138.002022-07-078367Actual
26304542.002024-05-058318Actual
17925125.002023-09-068336Actual
33760376.002024-12-068314Actual
2045448.632023-11-0683611Actual
32340168.852024-10-0583612Actual
2891101.002022-07-078346Actual
12627200.002023-04-068364Budget
1164100.002022-06-068313Budget
16039230.002023-07-078367Actual
10132100.002023-02-048313Budget
3517780.002025-01-048346Actual
29139397.002024-08-058313Actual
3331272.042024-11-0583411Actual
30923313.212024-09-058368Actual
10457200.002023-02-048315Budget
571183.002022-10-068363Actual
1409100.002022-06-068364Budget
3405262.002024-12-068356Actual
2254817.782024-01-0483612Actual
36656202.892025-02-0483111Actual
1725200.002022-06-068336Budget
2508495.002024-04-058366Actual
12767126.002023-04-068365Actual
2402264.002024-03-058356Actual
23915113.002024-03-058316Actual
33138210.182024-11-058328Actual

Generated 2025-06-05 17:14:41.872 UTC