[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 248  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2432260.332024-02-2283111Actual
11815100.002023-02-228336Budget
31894371.002024-09-238317Actual
25296187.452024-03-248368Actual
1005380.002022-12-238368Budget
3901173.102025-03-2583311Actual
31426215.002024-09-238363Actual
27081195.002024-05-248365Actual
12110200.002023-02-228367Budget
12767126.002023-03-258365Actual
21749196.002023-12-238314Actual
10378135.002023-01-238364Actual
34733141.612024-11-2483613Actual
3635370.002025-01-238356Actual
1390070.002023-04-248346Actual
21783103.002023-12-238364Actual
1426313.532023-04-2483211Actual
6586266.242022-09-248318Actual
11719100.002023-02-228316Budget
2293721.002024-01-238326Actual
22251148.052023-12-238328Actual
1222102.002022-05-258363Actual
37536118.002025-02-228366Actual
1408154.002022-05-258364Actual
21630312.002023-12-238313Actual
3488294.002024-12-238373Actual
4711240.002022-08-258314Actual
34262281.392024-11-248328Actual
39038127.362025-03-2583411Actual
20662221.002023-11-258363Actual
3520351.002024-12-238356Actual
17777135.002023-08-258315Actual
10318217.002023-01-238314Actual
12943128.002023-03-258336Actual
3343224.162024-10-2483212Actual
7239100.002022-10-258316Budget
39219211.402025-03-2583612Actual
4012100.002022-07-258346Budget
14676114.002023-05-258364Actual
458580.002022-08-258363Budget
32106167.782024-09-2383111Actual
36656202.892025-01-2383111Actual
4446100.002022-07-258368Budget
16097342.002023-06-258318Actual
11816137.002023-02-228336Actual
13098100.002023-03-258366Budget
3865375.002025-03-258356Actual
2494476.002024-03-248316Actual
8831231.392022-11-258318Actual
69550.002022-04-248356Budget
31697124.002024-09-238316Actual
20747241.002023-11-258314Actual
35885162.662024-12-2383613Actual
1138921.002023-02-228373Actual
3328576.292024-10-2483311Actual
1789732.002023-08-258326Actual
34234466.242024-11-248318Actual
16781185.002023-07-258365Actual
3783332.672025-02-2283211Actual
37593353.002025-02-228317Actual
38275211.002025-03-258363Actual
23107225.002024-01-238317Actual
3918556.082025-03-2583212Actual
11171100.002023-01-238368Budget
2549667.782024-03-2483611Actual
895143.002022-04-248367Actual
3217304.122022-06-258318Actual
6445264.002022-09-248317Actual
34496167.782024-11-2483611Actual
2355212.462024-01-2383612Actual
32398139.852024-09-2383113Actual
205128.212023-10-2583112Actual
2746100.002022-06-258316Budget
15656141.002023-06-258364Actual
164455.012023-06-2583212Actual
18066268.002023-08-258317Actual
33551148.622024-10-2483213Actual
855250.002022-11-258356Budget
10692141.002023-01-238336Actual
1842148.632023-08-2583611Actual
2443112.462024-02-2283511Actual
3556187.992024-12-2383311Actual
39337213.542025-03-2583613Actual
19844135.002023-10-258365Actual
3906515.652025-03-2583511Actual
2844150.002022-06-258336Actual
7489100.002022-10-258366Budget
12297129.872023-02-228368Actual
19598334.002023-10-258313Actual
36564217.752025-01-238328Actual
2402264.002024-02-228356Actual
5381200.002022-08-258367Budget
37860116.722025-02-2283311Actual
5089118.002022-08-258336Actual
2530147.002022-06-258364Actual
18220210.182023-08-258368Actual
3446234.802024-11-2483511Actual
19225157.142023-09-248368Actual
2103958.002023-11-258356Actual
9263200.002022-12-238364Budget
1838711.402023-08-2583511Actual
5321200.002022-08-258317Budget
3573456.082024-12-2383212Actual
39099147.572025-03-2583611Actual
2692895.002024-05-248373Actual
279529.002022-06-258326Actual
16894106.002023-07-258336Actual
3800586.932025-02-2283112Actual
27986398.002024-06-248313Actual
2269787.002024-01-238373Actual
2299160.002024-01-238346Actual
9478100.002022-12-238316Budget
18604202.002023-09-248363Actual
27604128.422024-05-2483311Actual
1968994.002023-10-258373Actual
11578204.002023-02-228315Actual
14882109.002023-05-258336Actual
2139456.082023-11-2583311Actual
1431735.872023-04-2483411Actual
14557237.002023-05-258363Actual
11062295.032023-01-238318Actual
37245317.002025-02-228364Actual
23228152.602024-01-238328Actual
5461345.032022-08-258318Actual
578840.002022-09-248373Budget
2057015.652023-10-2583612Actual
3180460.002024-09-238356Actual
19070265.002023-09-248317Actual
35151132.002024-12-238336Actual
1733156.082023-07-2583411Actual
2019151.002022-05-258367Actual
35448257.152024-12-238368Actual
34790375.002024-12-238313Actual
1531950.762023-05-2583411Actual
12706200.002023-03-258315Budget
18929105.002023-09-248336Actual
6366100.002022-09-248366Budget
24111251.002024-02-228317Actual
850479.002022-11-258346Actual
245502.892024-02-2283212Actual
3213482.682024-09-2383211Actual
907786.002022-12-238363Actual
6696149.572022-09-248368Actual
2997100.002022-06-258366Budget
513765.002022-08-258346Actual
37627303.002025-02-228367Actual
32014257.152024-09-238328Actual
1289550.002023-03-258326Budget
13318288.972023-03-258318Actual
29855184.812024-07-2483111Actual
3791417.782025-02-2283511Actual
30923313.212024-08-248368Actual
3323155.632022-06-258368Actual
391650.002022-07-258326Budget
4914200.002022-08-258365Budget
1392651.002023-04-248356Actual
7628200.002022-10-258367Budget
17157126.842023-07-258328Actual
30208155.642024-07-2483613Actual
2923196.002024-07-248373Actual
31511423.002024-09-238314Actual
1493455.002023-05-258356Actual
1223680.002023-02-228328Budget
2234281.612023-12-2383111Actual
17719137.002023-08-258364Actual
31986478.362024-09-238318Actual
34100.002022-04-248313Budget
37947123.102025-02-2283611Actual
1490864.002023-05-258346Actual
3688324.162025-01-2383212Actual
648100.002022-04-248346Budget
1423567.782023-04-2483111Actual
1349217.002022-05-258314Actual
34295219.272024-11-248368Actual
915424.002022-12-238373Actual
20627372.002023-11-258313Actual
1847911.402023-08-2583112Actual
3857360.002025-03-258326Actual
795590.002022-11-258363Budget
3627336.002025-01-238326Actual
13759117.002023-04-248365Actual
36153313.002025-01-238315Actual
7707226.842022-10-258318Actual
616453.002022-09-248326Actual
1594778.002023-06-258366Actual
182044.002022-05-258356Actual
2148251.822023-11-2583611Actual
7567264.002022-10-258317Actual
5837278.002022-09-248314Actual
6260100.002022-09-248346Budget
7335100.002022-10-258336Budget
1360291.002023-04-248373Actual
354340.002022-07-258373Actual
102490.002022-04-248328Budget
3059860.002024-08-248326Actual
245239.272024-02-2283112Actual
31604279.002024-09-238315Actual
2405467.002024-02-228366Actual
19809163.002023-10-258315Actual
1526513.532023-05-2583211Actual
11251158.002023-02-228313Actual
5509100.002022-08-258328Budget
2095930.002023-11-258326Actual
1992936.002023-10-258326Actual
38778255.002025-03-258367Actual
3676543.312025-01-2383511Actual
1629948.632023-06-2583411Actual
23915113.002024-02-228316Actual
15059227.002023-05-258367Actual
30513241.002024-08-248365Actual
3408492.002024-11-248366Actual
25855187.002024-04-238364Actual
10845100.002023-01-238366Budget
630860.002022-09-248356Budget
8141175.002022-11-258364Actual
3731200.002022-07-258315Budget
3591245.002022-07-258314Actual
32607118.002024-10-248373Actual
18159288.972023-08-258318Actual
8690200.002022-11-258317Budget
16125157.142023-06-258328Actual
1928381.612023-09-2483111Actual
2609156.002024-04-238346Actual
2648049.702024-04-2383311Actual
1559360.002023-06-258373Actual
29174217.002024-07-248363Actual
144355.012023-04-2483212Actual

Generated 2025-05-25 00:40:23.198 UTC