[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 448  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1959200.002022-05-248317Budget
12110200.002023-02-218367Budget
29022122.312024-06-2383113Actual
1251647.002023-03-248373Actual
35767225.232024-12-2283612Actual
1739280.552023-07-2483611Actual
738393.002022-10-248346Actual
10739117.002023-01-228346Actual
3177881.002024-09-228346Actual
4851200.002022-08-248315Budget
32188108.212024-09-2283411Actual
32014257.152024-09-228328Actual
616550.002022-09-238326Budget
14734194.002023-05-248315Actual
1733156.082023-07-2483411Actual
25820270.002024-04-228314Actual
2207158.662022-05-248368Actual
28643214.722024-06-238368Actual
2157314.592023-11-2483612Actual
164455.012023-06-2483212Actual
9866200.002022-12-228367Budget
17719137.002023-08-248364Actual
346479.002022-07-248363Actual
5461345.032022-08-248318Actual
36061480.002025-01-228314Actual
2291089.002024-01-228316Actual
3512345.002024-12-228326Actual
6366100.002022-09-238366Budget
2671974.942024-04-2283113Actual
3100940.122024-08-2383211Actual
10844115.002023-01-228366Actual
2662714.592024-04-2283112Actual
962377.002022-12-228346Actual
17191182.902023-07-248368Actual
405960.002022-07-248356Budget
3397240.002024-11-238326Actual
3632790.002025-01-228346Actual
34100.002022-04-238313Budget
130030.002022-05-248373Budget
16004256.002023-06-248317Actual
1800983.002023-08-248366Actual
850580.002022-11-248346Budget
32248101.822024-09-2283611Actual
15749163.002023-06-248365Actual
1409100.002022-05-248364Budget
2549667.782024-03-2383611Actual
182044.002022-05-248356Actual
2432260.332024-02-2183111Actual
2727997.002024-05-238366Actual
5382136.002022-08-248367Actual
5321200.002022-08-248317Budget
2342914.592024-01-2283511Actual
29797261.692024-07-238368Actual
4913165.002022-08-248365Actual
6507200.002022-09-238367Budget
3076248.002022-06-248317Actual
30768358.002024-08-238317Actual
2245784.802023-12-2283611Actual
21161178.002023-11-248367Actual
29971116.722024-07-2383611Actual
2144811.402023-11-2483511Actual
1482792.002023-05-248316Actual
855250.002022-11-248356Budget
32635493.002024-10-238314Actual
16125157.142023-06-248328Actual
20099258.002023-10-248317Actual
6775155.002022-10-248313Actual
907690.002022-12-228363Budget
3833264.002025-03-248373Actual
30626120.002024-08-238336Actual
15059227.002023-05-248367Actual
33172257.152024-10-238368Actual
36188207.002025-01-228365Actual
781580.002022-10-248368Budget
20662221.002023-11-248363Actual
37396116.002025-02-218316Actual
31928311.002024-09-228367Actual
18066268.002023-08-248317Actual
1064350.002023-01-228326Budget
39099147.572025-03-2483611Actual
1190945.002023-02-218356Actual
3328576.292024-10-2383311Actual
18220210.182023-08-248368Actual
7568200.002022-10-248317Budget
19598334.002023-10-248313Actual
2955256.002024-07-238356Actual
1836037.992023-08-2483411Actual
3488294.002024-12-228373Actual
34000144.002024-11-238336Actual
2538213.532024-03-2383211Actual
648100.002022-04-238346Budget
30265417.002024-08-238313Actual
966942.002022-12-228356Actual
803330.002022-11-248373Budget
21783103.002023-12-228364Actual
12626182.002023-03-248364Actual
9203253.002022-12-228314Actual
4993100.002022-08-248316Budget
12705215.002023-03-248315Actual
6260100.002022-09-238346Budget
2405467.002024-02-218366Actual
242430.002022-06-248373Budget
10378135.002023-01-228364Actual
1186286.002023-02-218346Actual
5649113.002022-09-238313Actual
1485436.002023-05-248326Actual
35506146.512024-12-2283111Actual
33404101.822024-10-2383112Actual
3731200.002022-07-248315Budget
636779.002022-09-238366Actual
154118.212023-05-2483112Actual
17129314.722023-07-248318Actual
2071950.002023-11-248373Actual
28701185.872024-06-2383111Actual
25234367.752024-03-238318Actual
9479140.002022-12-228316Actual
31546240.002024-09-228364Actual
33466170.982024-10-2383612Actual
1496779.002023-05-248366Actual
738280.002022-10-248346Budget
855172.002022-11-248356Actual
17685175.002023-08-248314Actual
13099101.002023-03-248366Actual
144089.272023-04-2383112Actual
19191190.482023-09-238328Actual
9944200.002022-12-228318Budget
1078560.002023-01-228356Budget
27139104.002024-05-238316Actual
22640202.002024-01-228363Actual
32425224.062024-09-2283213Actual
3673883.742025-01-2283411Actual
23915113.002024-02-218316Actual
26425101.822024-04-2283111Actual
1531950.762023-05-2483411Actual
1222102.002022-05-248363Actual
16781185.002023-07-248365Actual
2301767.002024-01-228356Actual
1797736.002023-08-248356Actual
13098100.002023-03-248366Budget
748886.002022-10-248366Actual
8458140.002022-11-248336Actual
94102.002022-04-238363Actual
893780.002022-11-248368Budget
4711240.002022-08-248314Actual
3653200.002022-07-248364Budget
1629111.002022-05-248316Actual
2893025.232024-06-2383212Actual
755100.002022-04-238366Budget
38778255.002025-03-248367Actual
8361153.002022-11-248316Actual
1990295.002023-10-248316Actual
10319200.002023-01-228314Budget
29735479.882024-07-238318Actual
24639372.002024-03-238313Actual
2020100.002022-05-248367Budget
23857163.002024-02-218365Actual
3118344.382024-08-2383212Actual
8610112.002022-11-248366Actual
9865139.002022-12-228367Actual
34825224.002024-12-228363Actual
26244248.002024-04-228367Actual
17157126.842023-07-248328Actual
8282200.002022-11-248365Budget
836178.002022-04-238317Actual
795590.002022-11-248363Budget
38453253.002025-03-248315Actual
33018402.002024-10-238317Actual
3325869.912024-10-2383211Actual
4524100.002022-08-248313Budget
34353215.662024-11-2383111Actual
976200.002022-04-238318Budget
12767126.002023-03-248365Actual
12047200.002023-02-218317Budget
7335100.002022-10-248336Budget
22223295.032023-12-228318Actual
2891101.002022-06-248346Actual
2540932.672024-03-2383311Actual
630860.002022-09-238356Budget
17430.002022-04-238373Budget
24203310.182024-02-218318Actual
26332231.392024-04-228328Actual
13178200.002023-03-248317Budget
23142257.002024-01-228367Actual
20134160.002023-10-248367Actual
2609200.002022-06-248315Budget
35151132.002024-12-228336Actual
7627191.002022-10-248367Actual
245502.892024-02-2183212Actual
21875125.002023-12-228365Actual
19632220.002023-10-248363Actual
2352010.332024-01-2283112Actual
2472200.002022-06-248314Budget
21749196.002023-12-228314Actual
10318217.002023-01-228314Actual
571080.002022-09-238363Budget
10595120.002023-01-228316Actual
35236101.002024-12-228366Actual
34674157.402024-11-2383113Actual
8879135.932022-11-248328Actual
2505134.002024-03-238356Actual
17565397.002023-08-248313Actual
8752169.002022-11-248367Actual
29445112.002024-07-238316Actual
967050.002022-12-228356Budget
1887474.002023-09-238316Actual
4446100.002022-07-248368Budget
3221536.932024-09-2283511Actual
5836280.002022-09-238314Budget
3732167.002022-07-248315Actual
36246150.002025-01-228316Actual
10133121.002023-01-228313Actual
7816108.662022-10-248368Actual
22760121.002024-01-228364Actual
28964153.952024-06-2383612Actual
11498169.002023-02-218364Actual
25296187.452024-03-238368Actual
1395988.002023-04-238366Actual
15024295.002023-05-248317Actual
1523780.552023-05-2483111Actual
29910110.342024-07-2383311Actual
3137138.002022-06-248367Actual
27371266.002024-05-238367Actual
3790200.002022-07-248365Budget
3075200.002022-06-248317Budget

Generated 2025-05-23 16:49:47.535 UTC