[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 384  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35414217.752024-12-228328Actual
3561518.842024-12-2283511Actual
167640.002022-05-248326Budget
1959200.002022-05-248317Budget
1881100.002022-05-248366Budget
1289550.002023-03-248326Budget
8361153.002022-11-248316Actual
3789206.002022-07-248365Actual
10595120.002023-01-228316Actual
22760121.002024-01-228364Actual
8081256.002022-11-248314Actual
7755116.232022-10-248328Actual
13724203.002023-04-238315Actual
1164100.002022-05-248313Budget
1636043.312023-06-2483611Actual
11437260.002023-02-218314Actual
6960220.002022-10-248314Actual
3520351.002024-12-228356Actual
35976233.002025-01-228363Actual
803330.002022-11-248373Budget
30626120.002024-08-238336Actual
3803323.102025-02-2183212Actual
22818173.002024-01-228315Actual
35003335.002024-12-228315Actual
4338200.002022-07-248318Budget
1289442.002023-03-248326Actual
26065100.002024-04-228336Actual
24759220.002024-03-238314Actual
15059227.002023-05-248367Actual
2648049.702024-04-2283311Actual
29022122.312024-06-2383113Actual
2346266.722024-01-2283611Actual
518360.002022-08-248356Budget
2142153.952023-11-2483411Actual
16653246.002023-07-248314Actual
1429051.822023-04-2383311Actual
38864179.872025-03-248328Actual
7895114.002022-11-248313Actual
279440.002022-06-248326Budget
3446234.802024-11-2383511Actual
3868100.002022-07-248316Budget
13630167.002023-04-238314Actual
14523296.002023-05-248313Actual
25915234.002024-04-228315Actual
27194150.002024-05-238336Actual
25141306.002024-03-238317Actual
35328296.002024-12-228367Actual
1251647.002023-03-248373Actual
332490.002022-06-248368Budget
18101158.002023-08-248367Actual
34910451.002024-12-228314Actual
2837290.002024-06-238346Actual
13428191.992023-03-248368Actual
1833337.992023-08-2483311Actual
952660.002022-12-228326Budget
1632613.532023-06-2483511Actual
19844135.002023-10-248365Actual
691330.002022-10-248373Budget
458580.002022-08-248363Budget
1131180.002023-02-218363Budget
3857360.002025-03-248326Actual
1078560.002023-01-228356Budget
11863100.002023-02-218346Budget
5976206.002022-09-238315Actual
37627303.002025-02-218367Actual
30300242.002024-08-238363Actual
2207158.662022-05-248368Actual
28964153.952024-06-2383612Actual
1851216.722023-08-2483612Actual
9993196.542022-12-228328Actual
8140200.002022-11-248364Budget
3005725.232024-07-2383212Actual
25820270.002024-04-228314Actual
35767225.232024-12-2283612Actual
11499200.002023-02-218364Budget
1493455.002023-05-248356Actual
3403132.002022-07-248313Actual
2399677.002024-02-218346Actual
33675205.002024-11-238363Actual
11250100.002023-02-218313Budget
25733213.002024-04-228363Actual
391650.002022-07-248326Budget
9399200.002022-12-228365Budget
2727997.002024-05-238366Actual
37451120.002025-02-218336Actual
3671189.062025-01-2283311Actual
3865375.002025-03-248356Actual
38183266.172025-02-2183613Actual
37887120.972025-02-2183411Actual
279529.002022-06-248326Actual
8752169.002022-11-248367Actual
742950.002022-10-248356Budget
33887271.002024-11-238365Actual
571080.002022-09-238363Budget
3901173.102025-03-2483311Actual
5897133.002022-09-238364Actual
1223798.052023-02-218328Actual
19598334.002023-10-248313Actual
34100.002022-04-238313Budget
2245784.802023-12-2283611Actual
2337545.442024-01-2283311Actual
20840177.002023-11-248315Actual
20220178.362023-10-248328Actual
181950.002022-05-248356Budget
35151132.002024-12-228336Actual
8689180.002022-11-248317Actual
12298100.002023-02-218368Budget
962280.002022-12-228346Budget
27896234.592024-05-2383213Actual
6635100.002022-09-238328Budget
3800586.932025-02-2183112Actual
2508495.002024-03-238366Actual
12565200.002023-03-248314Budget
1647610.332023-06-2483612Actual
36386104.002025-01-228366Actual
13240200.002023-03-248367Budget
4772178.002022-08-248364Actual
21161178.002023-11-248367Actual
3685596.512025-01-2283112Actual
6586266.242022-09-238318Actual
39219211.402025-03-2483612Actual
23142257.002024-01-228367Actual
35706134.802024-12-2283112Actual
2746100.002022-06-248316Budget
504100.002022-04-238316Budget
2293721.002024-01-228326Actual
13664153.002023-04-238364Actual
1866147.002023-09-238373Actual
25262179.872024-03-238328Actual
8458140.002022-11-248336Actual
1408154.002022-05-248364Actual
893780.002022-11-248368Budget
3106396.512024-08-2383411Actual
29500153.002024-07-238336Actual
2440453.952024-02-2183411Actual
2494476.002024-03-238316Actual
14141137.452023-04-238328Actual
2611748.002024-04-228356Actual
8831231.392022-11-248318Actual
4993100.002022-08-248316Budget
26425101.822024-04-2283111Actual
35852167.922024-12-2283213Actual
28198264.002024-06-238315Actual
1939228.422023-09-2383511Actual
20099258.002023-10-248317Actual
24145188.002024-02-218367Actual
29174217.002024-07-238363Actual
27429429.882024-05-238318Actual
1138921.002023-02-218373Actual
2136734.802023-11-2483211Actual
1583420.002023-06-248326Actual
1025134.422022-04-238328Actual
1131089.002023-02-218363Actual
5649113.002022-09-238313Actual
37338248.002025-02-218365Actual
29352293.002024-07-238315Actual
1111080.002023-01-228328Budget
364172.002022-04-238315Actual
14734194.002023-05-248315Actual
10516100.002023-01-228365Budget
1629111.002022-05-248316Actual
25176221.002024-03-238367Actual
3180460.002024-09-228356Actual
16125157.142023-06-248328Actual
36797100.762025-01-2283611Actual
13319200.002023-03-248318Budget
5570141.992022-08-248368Actual
13178200.002023-03-248317Budget
1426313.532023-04-2383211Actual
4387178.362022-07-248328Actual
1384628.002023-04-238326Actual
9806200.002022-12-228317Budget
1936540.122023-09-2383411Actual
3216200.002022-06-248318Budget
1387484.002023-04-238336Actual
7628200.002022-10-248367Budget
17036237.002023-07-248317Actual
16568211.002023-07-248363Actual
1724970.972023-07-2483111Actual
26779162.662024-04-2283613Actual
22223295.032023-12-228318Actual
3918556.082025-03-2483212Actual
3750371.002025-02-218356Actual
1942567.782023-09-2383611Actual
6260100.002022-09-238346Budget
31894371.002024-09-228317Actual
1496779.002023-05-248366Actual
3742339.002025-02-218326Actual
8830200.002022-11-248318Budget
1960190.002022-05-248317Actual
9341163.002022-12-228315Actual
154118.212023-05-2483112Actual
22284158.662023-12-228368Actual
1190945.002023-02-218356Actual
205395.012023-10-2483212Actual
1223680.002023-02-218328Budget
850580.002022-11-248346Budget
2332063.532024-01-2283111Actual
27048281.002024-05-238315Actual
17129314.722023-07-248318Actual
32014257.152024-09-228328Actual
4913165.002022-08-248365Actual
1992936.002023-10-248326Actual
3833264.002025-03-248373Actual
1627236.932023-06-2483311Actual
195106.082023-09-2383212Actual
22640202.002024-01-228363Actual
4121100.002022-07-248366Budget
23764167.002024-02-218364Actual
20192328.362023-10-248318Actual
2071950.002023-11-248373Actual
1550200.002022-05-248365Budget
2610200.002022-06-248315Actual
966942.002022-12-228356Actual
1526513.532023-05-2483211Actual
38067225.232025-02-2183612Actual
17719137.002023-08-248364Actual
32607118.002024-10-238373Actual
4851200.002022-08-248315Budget
29735479.882024-07-238318Actual
32188108.212024-09-2283411Actual
1409100.002022-05-248364Budget
10738100.002023-01-228346Budget
2301767.002024-01-228356Actual
27631100.762024-05-2383411Actual
21841194.002023-12-228315Actual
8220200.002022-11-248315Budget
14175167.752023-04-238368Actual

Generated 2025-05-23 20:48:22.138 UTC