[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 992  >   

226 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35976233.002025-02-118363Actual
1559360.002023-07-148373Actual
5975200.002022-10-138315Budget
8938105.632022-12-148368Actual
35506146.512025-01-1183111Actual
630860.002022-10-138356Budget
34733141.612024-12-1383613Actual
896100.002022-05-138367Budget
1851216.722023-09-1383612Actual
29677273.002024-08-128367Actual
1131089.002023-03-138363Actual
1544416.722023-06-1383612Actual
1960190.002022-06-138317Actual
30889207.152024-09-128328Actual
11969100.002023-03-138366Budget
3790200.002022-08-138365Budget
3750371.002025-03-138356Actual
3373276.002024-12-138373Actual
18220210.182023-09-138368Actual
2042028.422023-11-1383511Actual
55346.002022-05-138326Actual
30923313.212024-09-128368Actual
12047200.002023-03-138317Budget
10738100.002023-02-118346Budget
4387178.362022-08-138328Actual
4120137.002022-08-138366Actual
37947123.102025-03-1383611Actual
3402694.002024-12-138346Actual
6634135.932022-10-138328Actual
1939228.422023-10-1383511Actual
7707226.842022-11-138318Actual
12188245.032023-03-138318Actual
12048187.002023-03-138317Actual
5322169.002022-09-138317Actual
19632220.002023-11-138363Actual
2508495.002024-04-128366Actual
738393.002022-11-138346Actual
743039.002022-11-138356Actual
10692141.002023-02-118336Actual
3014969.672024-08-1283113Actual
3582581.962025-01-1183113Actual
29910110.342024-08-1283311Actual
34141387.002024-12-138317Actual
6260100.002022-10-138346Budget
11498169.002023-03-138364Actual
2997100.002022-07-148366Budget
505133.002022-05-138316Actual
2955256.002024-08-128356Actual
1529233.742023-06-1383311Actual
36153313.002025-02-118315Actual
28964153.952024-07-1383612Actual
28643214.722024-07-138368Actual
32670298.002024-11-128364Actual
2293721.002024-02-118326Actual
3265114.722022-07-148328Actual
14734194.002023-06-138315Actual
332490.002022-07-148368Budget
5509100.002022-09-138328Budget
1409100.002022-06-138364Budget
346580.002022-08-138363Budget
1526513.532023-06-1383211Actual
999290.002023-01-118328Budget
13724203.002023-05-138315Actual
3403132.002022-08-138313Actual
22251148.052024-01-118328Actual
2890100.002022-07-148346Budget
326490.002022-07-148328Budget
3217304.122022-07-148318Actual
11815100.002023-03-138336Budget
23142257.002024-02-118367Actual
4993100.002022-09-138316Budget
1933822.042023-10-1383311Actual
578942.002022-10-138373Actual
2207389.002024-01-118366Actual
1223798.052023-03-138328Actual
2242453.952024-01-1183411Actual
9945361.692023-01-118318Actual
3458243.312024-12-1383212Actual
35293356.002025-01-118317Actual
11251158.002023-03-138313Actual
8219184.002022-12-148315Actual
35096102.002025-01-118316Actual
28902126.292024-07-1383112Actual
354240.002022-08-138373Budget
13819108.002023-05-138316Actual
29352293.002024-08-128315Actual
27631100.762024-06-1283411Actual
11063200.002023-02-118318Budget
11436200.002023-03-138314Budget
12846109.002023-04-138316Actual
182044.002022-06-138356Actual
504151.002022-09-138326Actual
28581554.122024-07-138318Actual
31217188.002024-09-1283612Actual
28106493.002024-07-138314Actual
25820270.002024-05-128314Actual
31302155.642024-09-1283213Actual
1931114.592023-10-1383211Actual
32425224.062024-10-1283213Actual
518464.002022-09-138356Actual
29585102.002024-08-128366Actual
1176650.002023-03-138326Budget
21749196.002024-01-118314Actual
29797261.692024-08-128368Actual
3328576.292024-11-1283311Actual
3558884.802025-01-1183411Actual
5243112.002022-09-138366Actual
31697124.002024-10-128316Actual
1627236.932023-07-1483311Actual
1992936.002023-11-138326Actual
3059860.002024-09-128326Actual
9016100.002023-01-118313Budget
16533358.002023-08-138313Actual
835200.002022-05-138317Budget
13427100.002023-04-138368Budget
1795156.002023-09-138346Actual
24793104.002024-04-128364Actual
2204043.002024-01-118356Actual
795590.002022-12-148363Budget
38067225.232025-03-1383612Actual
1629111.002022-06-138316Actual
27750136.932024-06-1283112Actual
962280.002023-01-118346Budget
64984.002022-05-138346Actual
29174217.002024-08-128363Actual
30208155.642024-08-1283613Actual
907786.002023-01-118363Actual
34674157.402024-12-1383113Actual
1191060.002023-03-138356Budget
3402100.002022-08-138313Budget
25141306.002024-04-128317Actual
30626120.002024-09-128336Actual
1866147.002023-10-138373Actual
1647610.332023-07-1483612Actual
38956160.342025-04-1383111Actual
2355212.462024-02-1183612Actual
1942567.782023-10-1383611Actual
405960.002022-08-138356Budget
691330.002022-11-138373Budget
5382136.002022-09-138367Actual
3520351.002025-01-118356Actual
32106167.782024-10-1283111Actual
630751.002022-10-138356Actual
33524134.592024-11-1283113Actual
35706134.802025-01-1183112Actual
2133962.462023-12-1483111Actual
30861596.552024-09-128318Actual
1827867.782023-09-1383111Actual
29049232.842024-07-1383213Actual
23857163.002024-03-128365Actual
24639372.002024-04-128313Actual
3673883.742025-02-1183411Actual
24231169.272024-03-128328Actual
28233256.002024-07-138365Actual
2144811.402023-12-1483511Actual
35885162.662025-01-1183613Actual
3731200.002022-08-138315Budget
20192328.362023-11-138318Actual
11437260.002023-03-138314Actual
3865375.002025-04-138356Actual
31928311.002024-10-128367Actual
27139104.002024-06-128316Actual
38601155.002025-04-138336Actual
1535377.362023-06-1383611Actual
1289550.002023-04-138326Budget
23822179.002024-03-128315Actual
108490.002022-05-138368Budget
34234466.242024-12-138318Actual
2653411.402024-05-1283511Actual
406057.002022-08-138356Actual
952751.002023-01-118326Actual
1662599.002023-08-138373Actual
2239746.502024-01-1183311Actual
8610112.002022-12-148366Actual
3685596.512025-02-1183112Actual
2671974.942024-05-1283113Actual
12847100.002023-04-138316Budget
30265417.002024-09-128313Actual
2777827.362024-06-1283212Actual
21126195.002023-12-148317Actual
3397240.002024-12-138326Actual
37477102.002025-03-138346Actual
4386100.002022-08-138328Budget
4446100.002022-08-138368Budget
30478264.002024-09-128315Actual
31639266.002024-10-128365Actual
39157128.422025-04-1383112Actual
21664232.002024-01-118363Actual
37747296.542025-03-138368Actual
616550.002022-10-138326Budget
33110425.332024-11-128318Actual
1895555.002023-10-138346Actual
17071169.002023-08-138367Actual
1078668.002023-02-118356Actual
29855184.812024-08-1283111Actual
1064246.002023-02-118326Actual
21988122.002024-01-118336Actual
20220178.362023-11-138328Actual
15749163.002023-07-148365Actual
36916151.832025-02-1183612Actual
2538213.532024-04-1283211Actual
2095930.002023-12-148326Actual
3732167.002022-08-138315Actual
2340252.892024-02-1183411Actual
19751116.002023-11-138364Actual
1591457.002023-07-148356Actual
1901394.002023-10-138366Actual
12705215.002023-04-138315Actual
27811211.402024-06-1283612Actual
1588864.002023-07-148346Actual
11499200.002023-03-138364Budget
27220106.002024-06-128346Actual
220890.002022-06-138368Budget
571183.002022-10-138363Actual
31334159.152024-09-1283613Actual
2103958.002023-12-148356Actual
30571125.002024-09-128316Actual
3635370.002025-02-118356Actual
2098200.002022-06-138318Budget
23915113.002024-03-128316Actual
24145188.002024-03-128367Actual
20662221.002023-12-148363Actual
30513241.002024-09-128365Actual
31097126.292024-09-1283611Actual
3688324.162025-02-1183212Actual
795490.002022-12-148363Actual

Generated 2025-06-12 17:29:25.099 UTC