[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 240  >   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12110200.002023-02-258367Budget
11172149.572023-01-268368Actual
2093281.002023-11-288316Actual
144089.272023-04-2783112Actual
9944200.002022-12-268318Budget
5242100.002022-08-288366Budget
164189.272023-06-2883112Actual
11499200.002023-02-258364Budget
35414217.752024-12-268328Actual
1111080.002023-01-268328Budget
2807891.002024-06-278373Actual
22605351.002024-01-268313Actual
13178200.002023-03-288317Budget
3265114.722022-06-288328Actual
2727997.002024-05-278366Actual
10318217.002023-01-268314Actual
33110425.332024-10-278318Actual
10516100.002023-01-268365Budget
952660.002022-12-268326Budget
33640344.002024-11-278313Actual
32728293.002024-10-278315Actual
37451120.002025-02-258336Actual
10515146.002023-01-268365Actual
29387231.002024-07-278365Actual
7239100.002022-10-288316Budget
69550.002022-04-278356Budget
12943128.002023-03-288336Actual
3067858.002024-08-278356Actual
2039349.702023-10-2883411Actual
24145188.002024-02-258367Actual
21247195.022023-11-288328Actual
1431735.872023-04-2783411Actual
32398139.852024-09-2683113Actual
2157314.592023-11-2883612Actual
3127587.222024-08-2783113Actual
1176650.002023-02-258326Budget
16097342.002023-06-288318Actual
24851143.002024-03-278315Actual
691233.002022-10-288373Actual
26836345.002024-05-278313Actual
11171100.002023-01-268368Budget
648100.002022-04-278346Budget
36061480.002025-01-268314Actual
19598334.002023-10-288313Actual
181950.002022-05-288356Budget
220890.002022-05-288368Budget
28106493.002024-06-278314Actual
4338200.002022-07-288318Budget
1686628.002023-07-288326Actual
3800586.932025-02-2583112Actual
1392651.002023-04-278356Actual
7336138.002022-10-288336Actual
7755116.232022-10-288328Actual
5976206.002022-09-278315Actual
20662221.002023-11-288363Actual
3290297.002024-10-278346Actual
34790375.002024-12-268313Actual
2019151.002022-05-288367Actual
37713304.122025-02-258328Actual
11969100.002023-02-258366Budget
2952688.002024-07-278346Actual
28346163.002024-06-278336Actual
12626182.002023-03-288364Actual
144355.012023-04-2783212Actual
8611100.002022-11-288366Budget
6038200.002022-09-278365Budget
2099260.182022-05-288318Actual
5897133.002022-09-278364Actual
22852131.002024-01-268365Actual
35038195.002024-12-268365Actual
1765741.002023-08-288373Actual
1727726.292023-07-2883211Actual
3906515.652025-03-2883511Actual
795590.002022-11-288363Budget
32106167.782024-09-2683111Actual
803330.002022-11-288373Budget
37245317.002025-02-258364Actual
2610200.002022-06-288315Actual
6366100.002022-09-278366Budget
23729224.002024-02-258314Actual
23609331.002024-02-258313Actual
6696149.572022-09-278368Actual
2148251.822023-11-2883611Actual
13543250.002023-04-278363Actual
30923313.212024-08-278368Actual
12847100.002023-03-288316Budget
30208155.642024-07-2783613Actual
19105259.002023-09-278367Actual
8751200.002022-11-288367Budget
7895114.002022-11-288313Actual
504050.002022-08-288326Budget
28488445.002024-06-278317Actual
10132100.002023-01-268313Budget
1164100.002022-05-288313Budget
1336780.002023-03-288328Budget
16039230.002023-06-288367Actual
17600237.002023-08-288363Actual
28523247.002024-06-278367Actual
1890139.002023-09-278326Actual
33138210.182024-10-278328Actual
31511423.002024-09-268314Actual
6960220.002022-10-288314Actual
3732167.002022-07-288315Actual
19632220.002023-10-288363Actual
1222102.002022-05-288363Actual
2071950.002023-11-288373Actual
26425101.822024-04-2683111Actual
29677273.002024-07-278367Actual
2666115.652024-04-2683612Actual
5508160.182022-08-288328Actual
2139456.082023-11-2883311Actual
38395235.002025-03-288364Actual
7706200.002022-10-288318Budget
2446584.802024-02-2583611Actual
2193376.002023-12-268316Actual
14642209.002023-05-288314Actual
13177174.002023-03-288317Actual
14113338.972023-04-278318Actual
962280.002022-12-268346Budget
10319200.002023-01-268314Budget
423140.002022-04-278365Actual
14769122.002023-05-288365Actual
4012100.002022-07-288346Budget
10595120.002023-01-268316Actual
13240200.002023-03-288367Budget
8610112.002022-11-288366Actual
29910110.342024-07-2783311Actual
9805223.002022-12-268317Actual
2505134.002024-03-278356Actual
3180460.002024-09-268356Actual
5461345.032022-08-288318Actual
35328296.002024-12-268367Actual
17870113.002023-08-288316Actual
458580.002022-08-288363Budget
27457317.752024-05-278328Actual
967050.002022-12-268356Budget
17812167.002023-08-288365Actual
4992116.002022-08-288316Actual
5648100.002022-09-278313Budget
23822179.002024-02-258315Actual
9400185.002022-12-268365Actual
122390.002022-05-288363Budget
9262196.002022-12-268364Actual
4772178.002022-08-288364Actual
37805136.932025-02-2583111Actual
11251158.002023-02-258313Actual
1176768.002023-02-258326Actual
1493455.002023-05-288356Actual
2837290.002024-06-278346Actual
3668466.722025-01-2683211Actual
12189200.002023-02-258318Budget
30889207.152024-08-278328Actual
38743397.002025-03-288317Actual
11063200.002023-01-268318Budget
2334841.192024-01-2683211Actual
34701171.432024-11-2783213Actual
2299160.002024-01-268346Actual
3292850.002024-10-278356Actual
11815100.002023-02-258336Budget
20134160.002023-10-288367Actual
10691100.002023-01-268336Budget
35648115.652024-12-2683611Actual
37210471.002025-02-258314Actual
391650.002022-07-288326Budget
16894106.002023-07-288336Actual
2239746.502023-12-2683311Actual
31391402.002024-09-268313Actual
10738100.002023-01-268346Budget
7100152.002022-10-288315Actual
3118344.382024-08-2783212Actual
14018197.002023-04-278317Actual
154118.212023-05-2883112Actual
1078560.002023-01-268356Budget
12706200.002023-03-288315Budget
39304231.082025-03-2883213Actual
2204043.002023-12-268356Actual
405960.002022-07-288356Budget
7159200.002022-10-288365Budget
2242453.952023-12-2683411Actual
29763213.212024-07-278328Actual
3558884.802024-12-2683411Actual
728660.002022-10-288326Budget
18220210.182023-08-288368Actual
12627200.002023-03-288364Budget
28643214.722024-06-278368Actual
31894371.002024-09-268317Actual
14523296.002023-05-288313Actual
29022122.312024-06-2783113Actual
37125292.002025-02-258363Actual
1064350.002023-01-268326Budget
26304542.002024-04-268318Actual
21841194.002023-12-268315Actual
2601062.002024-04-268316Actual
24999121.002024-03-278336Actual
3325869.912024-10-2783211Actual
10457200.002023-01-268315Budget
30300242.002024-08-278363Actual
34408101.822024-11-2783311Actual
15714146.002023-06-288315Actual
2473285.002022-06-288314Actual
2342914.592024-01-2683511Actual
1426313.532023-04-2783211Actual
13098100.002023-03-288366Budget
23915113.002024-02-258316Actual
518360.002022-08-288356Budget
2662714.592024-04-2683112Actual
14141137.452023-04-278328Actual
326490.002022-06-288328Budget
17430.002022-04-278373Budget
11498169.002023-02-258364Actual
25915234.002024-04-268315Actual
20874181.002023-11-288365Actual
6213100.002022-09-278336Budget
18604202.002023-09-278363Actual
26065100.002024-04-268336Actual
2402264.002024-02-258356Actual
1186286.002023-02-258346Actual
25698293.002024-04-268313Actual
2535486.932024-03-2783111Actual
2881022.042024-06-2783511Actual
3857360.002025-03-288326Actual
14882109.002023-05-288336Actual
7568200.002022-10-288317Budget
775490.002022-10-288328Budget
9993196.542022-12-268328Actual
3742339.002025-02-258326Actual
38360450.002025-03-288314Actual
31639266.002024-09-268365Actual
11111143.512023-01-268328Actual
1423567.782023-04-2783111Actual
1928381.612023-09-2783111Actual
10844115.002023-01-268366Actual
3014969.672024-07-2783113Actual
7628200.002022-10-288367Budget

Generated 2025-05-27 18:53:55.137 UTC