[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 256  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12297129.872023-02-238368Actual
3325869.912024-10-2583211Actual
33887271.002024-11-258365Actual
4524100.002022-08-268313Budget
2204043.002023-12-248356Actual
20192328.362023-10-268318Actual
33172257.152024-10-258368Actual
38183266.172025-02-2383613Actual
37210471.002025-02-238314Actual
2668200.002022-06-268365Budget
5509100.002022-08-268328Budget
2207158.662022-05-268368Actual
30861596.552024-08-258318Actual
33795242.002024-11-258364Actual
1526513.532023-05-2683211Actual
6834103.002022-10-268363Actual
1482792.002023-05-268316Actual
2662714.592024-04-2483112Actual
2508495.002024-03-258366Actual
1487200.002022-05-268315Budget
23729224.002024-02-238314Actual
36656202.892025-01-2483111Actual
571080.002022-09-258363Budget
11111143.512023-01-248328Actual
14676114.002023-05-268364Actual
25296187.452024-03-258368Actual
850479.002022-11-268346Actual
30208155.642024-07-2583613Actual
18220210.182023-08-268368Actual
29022122.312024-06-2583113Actual
28964153.952024-06-2583612Actual
3573456.082024-12-2483212Actual
1959200.002022-05-268317Budget
3688324.162025-01-2483212Actual
22605351.002024-01-248313Actual
10516100.002023-01-248365Budget
363200.002022-04-258315Budget
9399200.002022-12-248365Budget
1131089.002023-02-238363Actual
2777827.362024-05-2583212Actual
31155128.422024-08-2583112Actual
2923196.002024-07-258373Actual
22223295.032023-12-248318Actual
29082155.642024-06-2583613Actual
12047200.002023-02-238317Budget
164455.012023-06-2683212Actual
11719100.002023-02-238316Budget
15807100.002023-06-268316Actual
8938105.632022-11-268368Actual
16839111.002023-07-268316Actual
2458212.462024-02-2383612Actual
1485436.002023-05-268326Actual
1243880.002023-03-268363Budget
22640202.002024-01-248363Actual
37713304.122025-02-238328Actual
1830614.592023-08-2683211Actual
26244248.002024-04-248367Actual
30571125.002024-08-258316Actual
23644182.002024-02-238363Actual
23262155.632024-01-248368Actual
38152141.612025-02-2383213Actual
38836470.792025-03-268318Actual
2609156.002024-04-248346Actual
1887474.002023-09-258316Actual
2136734.802023-11-2683211Actual
6508180.002022-09-258367Actual
775490.002022-10-268328Budget
22965103.002024-01-248336Actual
55240.002022-04-258326Budget
3065271.002024-08-258346Actual
16781185.002023-07-268365Actual
2031186.932023-10-2683111Actual
7239100.002022-10-268316Budget
5243112.002022-08-268366Actual
35123.002022-04-258313Actual
9479140.002022-12-248316Actual
28346163.002024-06-258336Actual
1583420.002023-06-268326Actual
26425101.822024-04-2483111Actual
39337213.542025-03-2683613Actual
27811211.402024-05-2583612Actual
2301767.002024-01-248356Actual
15749163.002023-06-268365Actual
1186286.002023-02-238346Actual
1881100.002022-05-268366Budget
2716647.002024-05-258326Actual
35003335.002024-12-248315Actual
1559360.002023-06-268373Actual
10844115.002023-01-248366Actual
27896234.592024-05-2583213Actual
31391402.002024-09-248313Actual
504151.002022-08-268326Actual
35448257.152024-12-248368Actual
37001181.962025-01-2483213Actual
2875687.992024-06-2583311Actual
3331272.042024-10-2583411Actual
174506.082023-07-2683112Actual
37887120.972025-02-2383411Actual
33524134.592024-10-2583113Actual
2133962.462023-11-2683111Actual
907690.002022-12-248363Budget
39219211.402025-03-2683612Actual
36478290.002025-01-248367Actual
27139104.002024-05-258316Actual
9806200.002022-12-248317Budget
26779162.662024-04-2483613Actual
6117100.002022-09-258316Budget
2645343.312024-04-2483211Actual
24793104.002024-03-258364Actual
3627336.002025-01-248326Actual
19717192.002023-10-268314Actual
36598219.272025-01-248368Actual
3791417.782025-02-2383511Actual
1939228.422023-09-2583511Actual
35328296.002024-12-248367Actual
177398.002022-05-268346Actual
1765741.002023-08-268373Actual
7238136.002022-10-268316Actual
22251148.052023-12-248328Actual
2893025.232024-06-2583212Actual
108490.002022-04-258368Budget
283100.002022-04-258364Budget
9017127.002022-12-248313Actual
9576100.002022-12-248336Budget
7021200.002022-10-268364Budget
17925125.002023-08-268336Actual
2473285.002022-06-268314Actual
28643214.722024-06-258368Actual
9478100.002022-12-248316Budget
2724650.002024-05-258356Actual
999290.002022-12-248328Budget
188088.002022-05-268366Actual
803232.002022-11-268373Actual
3898473.102025-03-2683211Actual
1446613.532023-04-2583612Actual
3512345.002024-12-248326Actual
1928381.612023-09-2583111Actual
23107225.002024-01-248317Actual
36061480.002025-01-248314Actual
205128.212023-10-2683112Actual
2997100.002022-06-268366Budget
37245317.002025-02-238364Actual
4446100.002022-07-268368Budget
4711240.002022-08-268314Actual
19598334.002023-10-268313Actual
12627200.002023-03-268364Budget
38125113.532025-02-2383113Actual
27457317.752024-05-258328Actual
5242100.002022-08-268366Budget
17600237.002023-08-268363Actual
7894100.002022-11-268313Budget
17036237.002023-07-268317Actual
30091173.102024-07-2583612Actual
15621183.002023-06-268314Actual
8611100.002022-11-268366Budget
1591457.002023-06-268356Actual
17191182.902023-07-268368Actual
1164100.002022-05-268313Budget
332490.002022-06-268368Budget
4851200.002022-08-268315Budget
458474.002022-08-268363Actual
1662599.002023-07-268373Actual
26746227.572024-04-2483213Actual
20747241.002023-11-268314Actual
38275211.002025-03-268363Actual
2207389.002023-12-248366Actual
354240.002022-07-268373Budget
1968994.002023-10-268373Actual
19070265.002023-09-258317Actual
3635370.002025-01-248356Actual
69655.002022-04-258356Actual
27549179.492024-05-2583111Actual
28523247.002024-06-258367Actual
7159200.002022-10-268365Budget
36443414.002025-01-248317Actual
19163437.452023-09-258318Actual
35236101.002024-12-248366Actual
630751.002022-09-258356Actual
1131180.002023-02-238363Budget
1730435.872023-07-2683311Actual
35293356.002024-12-248317Actual
39277122.312025-03-2683113Actual
13318288.972023-03-268318Actual
1488238.002022-05-268315Actual
25915234.002024-04-248315Actual
234790.002022-06-268363Budget
2615066.002024-04-248366Actual
2648049.702024-04-2483311Actual
2139456.082023-11-2683311Actual
20099258.002023-10-268317Actual
1360291.002023-04-258373Actual
9805223.002022-12-248317Actual
1423567.782023-04-2583111Actual
3790200.002022-07-268365Budget
20134160.002023-10-268367Actual
1461444.002023-05-268373Actual
214690.002022-05-268328Budget
1435051.822023-04-2583611Actual
3265114.722022-06-268328Actual
1409100.002022-05-268364Budget
24674223.002024-03-258363Actual
755100.002022-04-258366Budget
6774100.002022-10-268313Budget
1303777.002023-03-268356Actual
34554110.342024-11-2583112Actual
15501408.002023-06-268313Actual
2004278.002023-10-268366Actual
33404101.822024-10-2583112Actual
242430.002022-06-268373Budget
13177174.002023-03-268317Actual
9016100.002022-12-248313Budget
1990295.002023-10-268316Actual
6445264.002022-09-258317Actual
21126195.002023-11-268317Actual
4993100.002022-08-268316Budget
34234466.242024-11-258318Actual
8140200.002022-11-268364Budget
31894371.002024-09-248317Actual
14113338.972023-04-258318Actual
2234281.612023-12-2483111Actual
8282200.002022-11-268365Budget
12944100.002023-03-268336Budget
2579267.002024-04-248373Actual
33551148.622024-10-2583213Actual
1222102.002022-05-268363Actual
38686117.002025-03-268366Actual
2502566.002024-03-258346Actual
33138210.182024-10-258328Actual
4710280.002022-08-268314Budget
38601155.002025-03-268336Actual
5089118.002022-08-268336Actual

Generated 2025-05-25 12:44:01.870 UTC