[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 500  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3868100.002022-07-248316Budget
2071950.002023-11-248373Actual
7627191.002022-10-248367Actual
3553479.482024-12-2283211Actual
2305095.002024-01-228366Actual
29352293.002024-07-238315Actual
1627236.932023-06-2483311Actual
35414217.752024-12-228328Actual
30091173.102024-07-2383612Actual
2531100.002022-06-248364Budget
742950.002022-10-248356Budget
364172.002022-04-238315Actual
1390070.002023-04-238346Actual
7238136.002022-10-248316Actual
31036117.782024-08-2383311Actual
18929105.002023-09-238336Actual
39277122.312025-03-2483113Actual
25698293.002024-04-228313Actual
505133.002022-04-238316Actual
22251148.052023-12-228328Actual
3284834.002024-10-238326Actual
1005380.002022-12-228368Budget
16159234.422023-06-248368Actual
33524134.592024-10-2383113Actual
915424.002022-12-228373Actual
2727997.002024-05-238366Actual
2136734.802023-11-2483211Actual
38778255.002025-03-248367Actual
2432260.332024-02-2183111Actual
1739280.552023-07-2483611Actual
3918556.082025-03-2483212Actual
32106167.782024-09-2283111Actual
2757760.332024-05-2383211Actual
803232.002022-11-248373Actual
2648049.702024-04-2283311Actual
8140200.002022-11-248364Budget
1289550.002023-03-248326Budget
21841194.002023-12-228315Actual
19163437.452023-09-238318Actual
915530.002022-12-228373Budget
2656852.892024-04-2283611Actual
405960.002022-07-248356Budget
2036622.042023-10-2483311Actual
1131089.002023-02-218363Actual
5461345.032022-08-248318Actual
167749.002022-05-248326Actual
37477102.002025-02-218346Actual
11578204.002023-02-218315Actual
6260100.002022-09-238346Budget
683590.002022-10-248363Budget
1628100.002022-05-248316Budget
38152141.612025-02-2183213Actual
2201475.002023-12-228346Actual
37627303.002025-02-218367Actual
12047200.002023-02-218317Budget
33110425.332024-10-238318Actual
11251158.002023-02-218313Actual
28701185.872024-06-2383111Actual
2355212.462024-01-2283612Actual
25296187.452024-03-238368Actual
2777827.362024-05-2383212Actual
20099258.002023-10-248317Actual
11719100.002023-02-218316Budget
35767225.232024-12-2283612Actual
5976206.002022-09-238315Actual
1833337.992023-08-2483311Actual
30571125.002024-08-238316Actual
3783332.672025-02-2183211Actual
8830200.002022-11-248318Budget
19809163.002023-10-248315Actual
36656202.892025-01-2283111Actual
1851216.722023-08-2483612Actual
33018402.002024-10-238317Actual
5322169.002022-08-248317Actual
6261114.002022-09-238346Actual
35942308.002025-01-228313Actual
37805136.932025-02-2183111Actual
12298100.002023-02-218368Budget
3328576.292024-10-2383311Actual
3177881.002024-09-228346Actual
31217188.002024-08-2383612Actual
2106996.002023-11-248366Actual
25141306.002024-03-238317Actual
1487200.002022-05-248315Budget
16097342.002023-06-248318Actual
952660.002022-12-228326Budget
2435026.292024-02-2183211Actual
9726100.002022-12-228366Budget
25950202.002024-04-228365Actual
36443414.002025-01-228317Actual
3750371.002025-02-218356Actual
3800586.932025-02-2183112Actual
1591457.002023-06-248356Actual
12627200.002023-03-248364Budget
16125157.142023-06-248328Actual
39337213.542025-03-2483613Actual
14676114.002023-05-248364Actual
2671974.942024-04-2283113Actual
13240200.002023-03-248367Budget
35852167.922024-12-2283213Actual
25820270.002024-04-228314Actual
20840177.002023-11-248315Actual
32248101.822024-09-2283611Actual
10379200.002023-01-228364Budget
10378135.002023-01-228364Actual
1842148.632023-08-2483611Actual
2237035.872023-12-2283211Actual
23729224.002024-02-218314Actual
2031186.932023-10-2483111Actual
38546106.002025-03-248316Actual
2473285.002022-06-248314Actual
29049232.842024-06-2383213Actual
3402694.002024-11-238346Actual
466342.002022-08-248373Actual
7568200.002022-10-248317Budget
32306124.172024-09-2283112Actual
3075200.002022-06-248317Budget
4199200.002022-07-248317Budget
1138830.002023-02-218373Budget
1196893.002023-02-218366Actual
5460200.002022-08-248318Budget
1423567.782023-04-2383111Actual
32340168.852024-09-2283612Actual
1027130.002023-01-228373Budget
21749196.002023-12-228314Actual
3632790.002025-01-228346Actual
3014969.672024-07-2383113Actual
19632220.002023-10-248363Actual
2535486.932024-03-2383111Actual
2891101.002022-06-248346Actual
2540932.672024-03-2383311Actual
10739117.002023-01-228346Actual
2609200.002022-06-248315Budget
37685454.122025-02-218318Actual
12706200.002023-03-248315Budget
22965103.002024-01-228336Actual
3803323.102025-02-2183212Actual
35328296.002024-12-228367Actual
4121100.002022-07-248366Budget
167640.002022-05-248326Budget
17530.002022-04-238373Actual
34790375.002024-12-228313Actual
26065100.002024-04-228336Actual
37713304.122025-02-218328Actual
2872951.822024-06-2383211Actual
174776.082023-07-2483212Actual
18101158.002023-08-248367Actual
9017127.002022-12-228313Actual
31426215.002024-09-228363Actual
3789206.002022-07-248365Actual
3573456.082024-12-2283212Actual
2142153.952023-11-2483411Actual
23822179.002024-02-218315Actual
3688324.162025-01-2283212Actual
3965100.002022-07-248336Budget
2093281.002023-11-248316Actual
2394218.002024-02-218326Actual
1138921.002023-02-218373Actual
31511423.002024-09-228314Actual
14113338.972023-04-238318Actual
1750816.722023-07-2483612Actual
1636043.312023-06-2483611Actual
12705215.002023-03-248315Actual
616453.002022-09-238326Actual
2473142.002024-03-238373Actual
10595120.002023-01-228316Actual
1243976.002023-03-248363Actual
1725200.002022-05-248336Budget
2505134.002024-03-238356Actual
3076248.002022-06-248317Actual
2668200.002022-06-248365Budget
3685596.512025-01-2283112Actual
691233.002022-10-248373Actual
18220210.182023-08-248368Actual
1765741.002023-08-248373Actual
1083126.842022-04-238368Actual
3265114.722022-06-248328Actual
38488293.002025-03-248365Actual
27929243.362024-05-2383613Actual
3673883.742025-01-2283411Actual
2997100.002022-06-248366Budget
2609156.002024-04-228346Actual
30265417.002024-08-238313Actual
18816185.002023-09-238365Actual
2020100.002022-05-248367Budget
28844100.762024-06-2383611Actual
222200.002022-04-238314Budget
13099101.002023-03-248366Actual
22284158.662023-12-228368Actual
20782145.002023-11-248364Actual
999290.002022-12-228328Budget
234674.002022-06-248363Actual
3065271.002024-08-238346Actual
2443112.462024-02-2183511Actual
518360.002022-08-248356Budget
2193376.002023-12-228316Actual
326490.002022-06-248328Budget
855250.002022-11-248356Budget
21161178.002023-11-248367Actual
803330.002022-11-248373Budget
3731200.002022-07-248315Budget
38898237.452025-03-248368Actual
7100152.002022-10-248315Actual
32550209.002024-10-238363Actual
33583238.102024-10-2383613Actual
34616197.572024-11-2383612Actual
12991100.002023-03-248346Budget
2472200.002022-06-248314Budget
5837278.002022-09-238314Actual
35151132.002024-12-228336Actual
94102.002022-04-238363Actual
34733141.612024-11-2383613Actual
37396116.002025-02-218316Actual
28140242.002024-06-238364Actual
12188245.032023-02-218318Actual
602130.002022-04-238336Actual
1529233.742023-05-2483311Actual
279440.002022-06-248326Budget
9576100.002022-12-228336Budget
1730435.872023-07-2483311Actual
1797736.002023-08-248356Actual
26209320.002024-04-228317Actual
11437260.002023-02-218314Actual
31894371.002024-09-228317Actual
8141175.002022-11-248364Actual
29294222.002024-07-238364Actual
11639189.002023-02-218365Actual
34234466.242024-11-238318Actual
1928381.612023-09-2383111Actual
28902126.292024-06-2383112Actual
9944200.002022-12-228318Budget

Generated 2025-05-23 18:14:28.612 UTC