[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 496  >   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9400185.002023-01-048365Actual
55240.002022-05-068326Budget
26746227.572024-05-0583213Actual
24231169.272024-03-058328Actual
27631100.762024-06-0583411Actual
36564217.752025-02-048328Actual
1487200.002022-06-068315Budget
37536118.002025-03-068366Actual
691233.002022-11-068373Actual
743039.002022-11-068356Actual
2242453.952024-01-0483411Actual
2269787.002024-02-048373Actual
21664232.002024-01-048363Actual
7895114.002022-12-078313Actual
5649113.002022-10-068313Actual
1647610.332023-07-0783612Actual
32048254.122024-10-058368Actual
840955.002022-12-078326Actual
3965100.002022-08-068336Budget
738280.002022-11-068346Budget
17600237.002023-09-068363Actual
37396116.002025-03-068316Actual
33466170.982024-11-0583612Actual
242430.002022-07-078373Budget
17925125.002023-09-068336Actual
26990240.002024-06-058364Actual
33052278.002024-11-058367Actual
38240375.002025-04-068313Actual
69550.002022-05-068356Budget
1833337.992023-09-0683311Actual
35648115.652025-01-0483611Actual
25915234.002024-05-058315Actual
23822179.002024-03-058315Actual
28431111.002024-07-068366Actual
3290297.002024-11-058346Actual
27457317.752024-06-058328Actual
28523247.002024-07-068367Actual
22640202.002024-02-048363Actual
3488294.002025-01-048373Actual
1797736.002023-09-068356Actual
11863100.002023-03-068346Budget
25234367.752024-04-058318Actual
19844135.002023-11-068365Actual
423140.002022-05-068365Actual
2530147.002022-07-078364Actual
223217.002022-05-068314Actual
29082155.642024-07-0683613Actual
32425224.062024-10-0583213Actual
8751200.002022-12-078367Budget
130030.002022-06-068373Budget
1496779.002023-06-068366Actual
33138210.182024-11-058328Actual
3857360.002025-04-068326Actual
504050.002022-09-068326Budget
8141175.002022-12-078364Actual
16125157.142023-07-078328Actual
2878396.512024-07-0683411Actual
13543250.002023-05-068363Actual
1694646.002023-08-068356Actual
194835.012023-10-0683112Actual
32014257.152024-10-058328Actual
21161178.002023-12-078367Actual
13819108.002023-05-068316Actual
1488238.002022-06-068315Actual
1800983.002023-09-068366Actual
1739280.552023-08-0683611Actual
2000943.002023-11-068356Actual
630751.002022-10-068356Actual
181950.002022-06-068356Budget
3065271.002024-09-058346Actual
36301144.002025-02-048336Actual
915424.002023-01-048373Actual
7020162.002022-11-068364Actual
1131089.002023-03-068363Actual
3075200.002022-07-078317Budget
1733156.082023-08-0683411Actual
13178200.002023-04-068317Budget
37125292.002025-03-068363Actual
8752169.002022-12-078367Actual
907690.002023-01-048363Budget
11577200.002023-03-068315Budget
405960.002022-08-068356Budget
15714146.002023-07-078315Actual
2157314.592023-12-0783612Actual
1078560.002023-02-048356Budget
30091173.102024-08-0583612Actual
1186286.002023-03-068346Actual
35414217.752025-01-048328Actual
15145143.512023-06-068328Actual
32670298.002024-11-058364Actual
2340252.892024-02-0483411Actual
466342.002022-09-068373Actual
34100.002022-05-068313Budget
601200.002022-05-068336Budget
2611748.002024-05-058356Actual
3732167.002022-08-068315Actual
2648049.702024-05-0583311Actual
13099101.002023-04-068366Actual
2004278.002023-11-068366Actual
9576100.002023-01-048336Budget
977273.812022-05-068318Actual
3800586.932025-03-0683112Actual
30861596.552024-09-058318Actual
2287139.002022-07-078313Actual
3653200.002022-08-068364Budget
15749163.002023-07-078365Actual
5381200.002022-09-068367Budget
2172143.002024-01-048373Actual
4200158.002022-08-068317Actual
6366100.002022-10-068366Budget
2844150.002022-07-078336Actual
9262196.002023-01-048364Actual
504100.002022-05-068316Budget
1535377.362023-06-0683611Actual
6774100.002022-11-068313Budget
14734194.002023-06-068315Actual
32607118.002024-11-058373Actual
9016100.002023-01-048313Budget
3561518.842025-01-0483511Actual
2299160.002024-02-048346Actual
12048187.002023-03-068317Actual
24264234.422024-03-058368Actual
391764.002022-08-068326Actual
10924200.002023-02-048317Budget
1289550.002023-04-068326Budget
174506.082023-08-0683112Actual
1830614.592023-09-0683211Actual
11436200.002023-03-068314Budget
34262281.392024-12-068328Actual
195106.082023-10-0683212Actual
691330.002022-11-068373Budget
11815100.002023-03-068336Budget
20134160.002023-11-068367Actual
16159234.422023-07-078368Actual
2291089.002024-02-048316Actual
3789206.002022-08-068365Actual
2440453.952024-03-0583411Actual
38898237.452025-04-068368Actual
2881022.042024-07-0683511Actual
3918556.082025-04-0683212Actual
6038200.002022-10-068365Budget
102490.002022-05-068328Budget
38956160.342025-04-0683111Actual
3127587.222024-09-0583113Actual
27220106.002024-06-058346Actual
24793104.002024-04-058364Actual
1392651.002023-05-068356Actual
33230185.872024-11-0583111Actual
31217188.002024-09-0583612Actual
214690.002022-06-068328Budget
893780.002022-12-078368Budget
2947238.002024-08-058326Actual
37090436.002025-03-068313Actual
2147151.082022-06-068328Actual
7335100.002022-11-068336Budget
32248101.822024-10-0583611Actual
3148387.002024-10-058373Actual
728660.002022-11-068326Budget
22852131.002024-02-048365Actual
887890.002022-12-078328Budget
2645343.312024-05-0583211Actual
4121100.002022-08-068366Budget
36188207.002025-02-048365Actual
2237035.872024-01-0483211Actual
1360291.002023-05-068373Actual
23609331.002024-03-058313Actual
1765741.002023-09-068373Actual
8690200.002022-12-078317Budget
28198264.002024-07-068315Actual
9263200.002023-01-048364Budget
39219211.402025-04-0683612Actual
10458180.002023-02-048315Actual
19632220.002023-11-068363Actual
1992936.002023-11-068326Actual
9945361.692023-01-048318Actual
20874181.002023-12-078365Actual
10133121.002023-02-048313Actual
35706134.802025-01-0483112Actual
1724970.972023-08-0683111Actual
32635493.002024-11-058314Actual
2746100.002022-07-078316Budget
7336138.002022-11-068336Actual
26065100.002024-05-058336Actual
6635100.002022-10-068328Budget
2101379.002023-12-078346Actual
2996130.002022-07-078366Actual
15059227.002023-06-068367Actual
1624511.402023-07-0783211Actual
6961200.002022-11-068314Budget
1191060.002023-03-068356Budget
27929243.362024-06-0583613Actual
245502.892024-03-0583212Actual
25950202.002024-05-058365Actual
2540932.672024-04-0583311Actual
234674.002022-07-078363Actual
29049232.842024-07-0683213Actual
2543634.802024-04-0583411Actual
2394218.002024-03-058326Actual
2727997.002024-06-058366Actual
34141387.002024-12-068317Actual
32306124.172024-10-0583112Actual
30208155.642024-08-0583613Actual
27986398.002024-07-068313Actual
1838711.402023-09-0683511Actual
255548.212024-04-0583112Actual
20987115.002023-12-078336Actual
32515344.002024-11-058313Actual
4339219.272022-08-068318Actual
2747110.002022-07-078316Actual
1176768.002023-03-068326Actual
8610112.002022-12-078366Actual
1881100.002022-06-068366Budget
1461444.002023-06-068373Actual
10739117.002023-02-048346Actual
5242100.002022-09-068366Budget
962280.002023-01-048346Budget
6634135.932022-10-068328Actual
16688124.002023-08-068364Actual
69655.002022-05-068356Actual
1005380.002023-01-048368Budget
18101158.002023-09-068367Actual
895143.002022-05-068367Actual
17565397.002023-09-068313Actual
27604128.422024-06-0583311Actual
1898141.002023-10-068356Actual
17870113.002023-09-068316Actual
1223680.002023-03-068328Budget
2435026.292024-03-0583211Actual
32728293.002024-11-058315Actual
10845100.002023-02-048366Budget
1686628.002023-08-068326Actual
27139104.002024-06-058316Actual
22223295.032024-01-048318Actual

Generated 2025-06-05 10:43:01.777 UTC