[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 896  >   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8689180.002022-11-258317Actual
7568200.002022-10-258317Budget
2458212.462024-02-2283612Actual
19751116.002023-10-258364Actual
2508495.002024-03-248366Actual
34825224.002024-12-238363Actual
22965103.002024-01-238336Actual
4913165.002022-08-258365Actual
2201475.002023-12-238346Actual
513765.002022-08-258346Actual
1797736.002023-08-258356Actual
242535.002022-06-258373Actual
8458140.002022-11-258336Actual
22818173.002024-01-238315Actual
2947238.002024-07-248326Actual
35852167.922024-12-2383213Actual
346479.002022-07-258363Actual
1535377.362023-05-2583611Actual
39157128.422025-03-2583112Actual
2045448.632023-10-2583611Actual
38395235.002025-03-258364Actual
24203310.182024-02-228318Actual
12767126.002023-03-258365Actual
5649113.002022-09-248313Actual
6366100.002022-09-248366Budget
6445264.002022-09-248317Actual
4338200.002022-07-258318Budget
3284834.002024-10-248326Actual
220890.002022-05-258368Budget
6634135.932022-09-248328Actual
907690.002022-12-238363Budget
3862777.002025-03-258346Actual
3653200.002022-07-258364Budget
9944200.002022-12-238318Budget
2786978.452024-05-2483113Actual
691330.002022-10-258373Budget
6586266.242022-09-248318Actual
4260200.002022-07-258367Budget
2988341.192024-07-2483211Actual
11498169.002023-02-228364Actual
37396116.002025-02-228316Actual
738393.002022-10-258346Actual
24851143.002024-03-248315Actual
2746100.002022-06-258316Budget
23644182.002024-02-228363Actual
9341163.002022-12-238315Actual
9479140.002022-12-238316Actual
26746227.572024-04-2383213Actual
32048254.122024-09-238368Actual
22852131.002024-01-238365Actual
3035794.002024-08-248373Actual
164189.272023-06-2583112Actual
39304231.082025-03-2583213Actual
977273.812022-04-248318Actual
14523296.002023-05-258313Actual
16004256.002023-06-258317Actual
1164100.002022-05-258313Budget
37477102.002025-02-228346Actual
9575138.002022-12-238336Actual
15117384.422023-05-258318Actual
728660.002022-10-258326Budget
23729224.002024-02-228314Actual
1931114.592023-09-2483211Actual
15179166.242023-05-258368Actual
1881100.002022-05-258366Budget
11436200.002023-02-228314Budget
2724650.002024-05-248356Actual
2603721.002024-04-238326Actual
2095930.002023-11-258326Actual
26836345.002024-05-248313Actual
504050.002022-08-258326Budget
34554110.342024-11-2483112Actual
6214140.002022-09-248336Actual
2157314.592023-11-2583612Actual
16159234.422023-06-258368Actual
2136734.802023-11-2583211Actual
5837278.002022-09-248314Actual
36386104.002025-01-238366Actual
3118344.382024-08-2483212Actual
37805136.932025-02-2283111Actual
11863100.002023-02-228346Budget
27371266.002024-05-248367Actual
6116107.002022-09-248316Actual
15536197.002023-06-258363Actual
20192328.362023-10-258318Actual
30029118.852024-07-2483112Actual
754107.002022-04-248366Actual
31604279.002024-09-238315Actual
23609331.002024-02-228313Actual
1901394.002023-09-248366Actual
1833337.992023-08-2583311Actual
36974164.412025-01-2383113Actual
2546326.292024-03-2483511Actual
29585102.002024-07-248366Actual
17430.002022-04-248373Budget
33640344.002024-11-248313Actual
5896200.002022-09-248364Budget
7895114.002022-11-258313Actual
8219184.002022-11-258315Actual
30571125.002024-08-248316Actual
108490.002022-04-248368Budget
3591245.002022-07-258314Actual
28844100.762024-06-2483611Actual
21281169.272023-11-258368Actual
24674223.002024-03-248363Actual
962377.002022-12-238346Actual
2667200.002022-06-258365Actual
35448257.152024-12-238368Actual
3590280.002022-07-258314Budget
34353215.662024-11-2483111Actual
15024295.002023-05-258317Actual
2505134.002024-03-248356Actual
13177174.002023-03-258317Actual
3221536.932024-09-2383511Actual
2893025.232024-06-2483212Actual
1692072.002023-07-258346Actual
38488293.002025-03-258365Actual
12626182.002023-03-258364Actual
2207158.662022-05-258368Actual
1647610.332023-06-2583612Actual
37245317.002025-02-228364Actual
1733156.082023-07-2583411Actual
3750371.002025-02-228356Actual
14018197.002023-04-248317Actual
11969100.002023-02-228366Budget
11437260.002023-02-228314Actual
35648115.652024-12-2383611Actual
38240375.002025-03-258313Actual
36301144.002025-01-238336Actual
12564230.002023-03-258314Actual
2019151.002022-05-258367Actual
38686117.002025-03-258366Actual
3014969.672024-07-2483113Actual
13630167.002023-04-248314Actual
10844115.002023-01-238366Actual
245502.892024-02-2283212Actual
35414217.752024-12-238328Actual
1251647.002023-03-258373Actual
29049232.842024-06-2483213Actual
13319200.002023-03-258318Budget
1482792.002023-05-258316Actual
10515146.002023-01-238365Actual
12298100.002023-02-228368Budget
14676114.002023-05-258364Actual
2443112.462024-02-2283511Actual
952660.002022-12-238326Budget
2609156.002024-04-238346Actual
10692141.002023-01-238336Actual
4259167.002022-07-258367Actual
11719100.002023-02-228316Budget
20840177.002023-11-258315Actual
20253222.302023-10-258368Actual
30889207.152024-08-248328Actual
748886.002022-10-258366Actual
19598334.002023-10-258313Actual
222200.002022-04-248314Budget
10984200.002023-01-238367Budget
2645343.312024-04-2383211Actual
3213482.682024-09-2383211Actual
3180460.002024-09-238356Actual
37593353.002025-02-228317Actual
10738100.002023-01-238346Budget
33524134.592024-10-2483113Actual
194835.012023-09-2483112Actual
32248101.822024-09-2383611Actual
3328576.292024-10-2483311Actual
11640100.002023-02-228365Budget
5089118.002022-08-258336Actual
2656852.892024-04-2383611Actual
26871282.002024-05-248363Actual
5242100.002022-08-258366Budget
33110425.332024-10-248318Actual
17925125.002023-08-258336Actual
9016100.002022-12-238313Budget
32014257.152024-09-238328Actual
38125113.532025-02-2283113Actual
14557237.002023-05-258363Actual
17157126.842023-07-258328Actual
3065271.002024-08-248346Actual
130121.002022-05-258373Actual
5321200.002022-08-258317Budget
14141137.452023-04-248328Actual
255548.212024-03-2483112Actual
35038195.002024-12-238365Actual
6774100.002022-10-258313Budget
21219395.032023-11-258318Actual
3075200.002022-06-258317Budget
1078668.002023-01-238356Actual
840860.002022-11-258326Budget
6037164.002022-09-248365Actual
2340252.892024-01-2383411Actual
282165.002022-04-248364Actual
14053238.002023-04-248367Actual
22725211.002024-01-238314Actual
21841194.002023-12-238315Actual
36061480.002025-01-238314Actual
2601062.002024-04-238316Actual
10133121.002023-01-238313Actual
32398139.852024-09-2383113Actual
1485436.002023-05-258326Actual
18159288.972023-08-258318Actual
21126195.002023-11-258317Actual
31097126.292024-08-2483611Actual
795590.002022-11-258363Budget
37685454.122025-02-228318Actual
21783103.002023-12-238364Actual
182044.002022-05-258356Actual
36443414.002025-01-238317Actual
3343224.162024-10-2483212Actual
5509100.002022-08-258328Budget
35096102.002024-12-238316Actual
27896234.592024-05-2483213Actual
2098200.002022-05-258318Budget
1348200.002022-05-258314Budget
7707226.842022-10-258318Actual
406057.002022-07-258356Actual
3685596.512025-01-2383112Actual
34000144.002024-11-248336Actual
9993196.542022-12-238328Actual
1866147.002023-09-248373Actual
26425101.822024-04-2383111Actual
38275211.002025-03-258363Actual
3216192.252024-09-2383311Actual
27692126.292024-05-2483611Actual
3127587.222024-08-2483113Actual
32607118.002024-10-248373Actual
9806200.002022-12-238317Budget
13318288.972023-03-258318Actual
19070265.002023-09-248317Actual

Generated 2025-05-24 21:44:32.267 UTC