[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6260100.002022-10-058346Budget
896100.002022-05-058367Budget
1851216.722023-09-0583612Actual
39157128.422025-04-0583112Actual
1827867.782023-09-0583111Actual
2133962.462023-12-0683111Actual
31546240.002024-10-048364Actual
31155128.422024-09-0483112Actual
3517780.002025-01-038346Actual
3789206.002022-08-058365Actual
364172.002022-05-058315Actual
952660.002023-01-038326Budget
9866200.002023-01-038367Budget
26065100.002024-05-048336Actual
32876130.002024-11-048336Actual
35942308.002025-02-038313Actual
2603721.002024-05-048326Actual
19163437.452023-10-058318Actual
31986478.362024-10-048318Actual
28844100.762024-07-0583611Actual
33346113.532024-11-0483611Actual
691233.002022-11-058373Actual
2747110.002022-07-068316Actual
2561310.332024-04-0483612Actual
3065271.002024-09-048346Actual
26425101.822024-05-0483111Actual
2142153.952023-12-0683411Actual
8610112.002022-12-068366Actual
1251730.002023-04-058373Budget
10984200.002023-02-038367Budget
35448257.152025-01-038368Actual
34945290.002025-01-038364Actual
3673883.742025-02-0383411Actual
12706200.002023-04-058315Budget
6834103.002022-11-058363Actual
9479140.002023-01-038316Actual
7567264.002022-11-058317Actual
6634135.932022-10-058328Actual
17870113.002023-09-058316Actual
4992116.002022-09-058316Actual
34733141.612024-12-0583613Actual
15621183.002023-07-068314Actual
37747296.542025-03-058368Actual
9478100.002023-01-038316Budget
1647610.332023-07-0683612Actual
25234367.752024-04-048318Actual
5570141.992022-09-058368Actual
8752169.002022-12-068367Actual
36443414.002025-02-038317Actual
23200285.932024-02-038318Actual
25296187.452024-04-048368Actual
2239746.502024-01-0383311Actual
27429429.882024-06-048318Actual
222200.002022-05-058314Budget
19957111.002023-11-058336Actual
648100.002022-05-058346Budget
14734194.002023-06-058315Actual
405960.002022-08-058356Budget
2443112.462024-03-0483511Actual
282165.002022-05-058364Actual
2157314.592023-12-0683612Actual
2337545.442024-02-0383311Actual
2494476.002024-04-048316Actual
2154010.332023-12-0683112Actual
616550.002022-10-058326Budget
3325869.912024-11-0483211Actual
29259385.002024-08-048314Actual
29445112.002024-08-048316Actual
242535.002022-07-068373Actual
1933822.042023-10-0583311Actual
28106493.002024-07-058314Actual
13543250.002023-05-058363Actual
35096102.002025-01-038316Actual
1733156.082023-08-0583411Actual
8611100.002022-12-068366Budget
3216192.252024-10-0483311Actual
4338200.002022-08-058318Budget
4260200.002022-08-058367Budget
3732167.002022-08-058315Actual
16894106.002023-08-058336Actual
12188245.032023-03-058318Actual
2204043.002024-01-038356Actual
2656852.892024-05-0483611Actual
33172257.152024-11-048368Actual
34496167.782024-12-0583611Actual
24111251.002024-03-048317Actual
10458180.002023-02-038315Actual
2242453.952024-01-0383411Actual
3668466.722025-02-0383211Actual
3965100.002022-08-058336Budget
5648100.002022-10-058313Budget
16159234.422023-07-068368Actual
907786.002023-01-038363Actual
855172.002022-12-068356Actual
12297129.872023-03-058368Actual
9203253.002023-01-038314Actual
7755116.232022-11-058328Actual
29971116.722024-08-0483611Actual
5509100.002022-09-058328Budget
29174217.002024-08-048363Actual
20627372.002023-12-068313Actual
12109138.002023-03-058367Actual
9263200.002023-01-038364Budget
3075200.002022-07-068317Budget
37627303.002025-03-058367Actual
2579267.002024-05-048373Actual
5837278.002022-10-058314Actual
24851143.002024-04-048315Actual
1408154.002022-06-058364Actual
28488445.002024-07-058317Actual
36536551.092025-02-038318Actual
18220210.182023-09-058368Actual
3290297.002024-11-048346Actual
31097126.292024-09-0483611Actual
13664153.002023-05-058364Actual
3582581.962025-01-0383113Actual
2286100.002022-07-068313Budget
6038200.002022-10-058365Budget
12564230.002023-04-058314Actual
24759220.002024-04-048314Actual
37805136.932025-03-0583111Actual
11062295.032023-02-038318Actual
14676114.002023-06-058364Actual
391650.002022-08-058326Budget
1251647.002023-04-058373Actual
167640.002022-06-058326Budget
5381200.002022-09-058367Budget
967050.002023-01-038356Budget
1348200.002022-06-058314Budget
742950.002022-11-058356Budget
3118344.382024-09-0483212Actual
20253222.302023-11-058368Actual
743039.002022-11-058356Actual
2299160.002024-02-038346Actual
30626120.002024-09-048336Actual
11251158.002023-03-058313Actual
2786978.452024-06-0483113Actual
36656202.892025-02-0383111Actual
31426215.002024-10-048363Actual
36386104.002025-02-038366Actual
39304231.082025-04-0583213Actual
10691100.002023-02-038336Budget
850479.002022-12-068346Actual
424200.002022-05-058365Budget
3591245.002022-08-058314Actual
7336138.002022-11-058336Actual
2394218.002024-03-048326Actual
22818173.002024-02-038315Actual
21126195.002023-12-068317Actual
1627236.932023-07-0683311Actual
6446200.002022-10-058317Budget
37001181.962025-02-0383213Actual
2535486.932024-04-0483111Actual
21281169.272023-12-068368Actual
2988341.192024-08-0483211Actual
16004256.002023-07-068317Actual
5090100.002022-09-058336Budget
23107225.002024-02-038317Actual
3718290.002025-03-058373Actual
1526513.532023-06-0583211Actual
29642383.002024-08-048317Actual
4259167.002022-08-058367Actual
3783332.672025-03-0583211Actual
37536118.002025-03-058366Actual
34616197.572024-12-0583612Actual
15807100.002023-07-068316Actual
24639372.002024-04-048313Actual
30571125.002024-09-048316Actual
2435026.292024-03-0483211Actual
130030.002022-06-058373Budget
8938105.632022-12-068368Actual
2538213.532024-04-0483211Actual
1990295.002023-11-058316Actual
4012100.002022-08-058346Budget
7021200.002022-11-058364Budget
20662221.002023-12-068363Actual
1529233.742023-06-0583311Actual
8219184.002022-12-068315Actual
19225157.142023-10-058368Actual
29797261.692024-08-048368Actual
8220200.002022-12-068315Budget
17719137.002023-09-058364Actual
35003335.002025-01-038315Actual
38240375.002025-04-058313Actual
10983178.002023-02-038367Actual
4013101.002022-08-058346Actual
35414217.752025-01-038328Actual
1164100.002022-06-058313Budget
32048254.122024-10-048368Actual
1446613.532023-05-0583612Actual
6366100.002022-10-058366Budget
3106396.512024-09-0483411Actual
28021254.002024-07-058363Actual
26990240.002024-06-048364Actual
2042028.422023-11-0583511Actual
3402694.002024-12-058346Actual
21630312.002024-01-038313Actual
3180460.002024-10-048356Actual
1772100.002022-06-058346Budget
32821144.002024-11-048316Actual
29022122.312024-07-0583113Actual
332490.002022-07-068368Budget
29677273.002024-08-048367Actual
2036622.042023-11-0583311Actual
23228152.602024-02-038328Actual
1621781.612023-07-0683111Actual
12377100.002023-04-058313Budget
37396116.002025-03-058316Actual
11718123.002023-03-058316Actual
1960190.002022-06-058317Actual
30981148.632024-09-0483111Actual
738280.002022-11-058346Budget
13724203.002023-05-058315Actual
39337213.542025-04-0583613Actual
9865139.002023-01-038367Actual
1890139.002023-10-058326Actual
513765.002022-09-058346Actual
28346163.002024-07-058336Actual
3172439.002024-10-048326Actual
2653411.402024-05-0483511Actual
10379200.002023-02-038364Budget
38898237.452025-04-058368Actual
728763.002022-11-058326Actual
15862115.002023-07-068336Actual

Generated 2025-06-04 05:31:33.257 UTC