[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 224  >   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17530.002022-04-278373Actual
39304231.082025-03-2883213Actual
28291135.002024-06-278316Actual
3789206.002022-07-288365Actual
8281140.002022-11-288365Actual
354240.002022-07-288373Budget
10516100.002023-01-268365Budget
23764167.002024-02-258364Actual
2106996.002023-11-288366Actual
10692141.002023-01-268336Actual
1303777.002023-03-288356Actual
27549179.492024-05-2783111Actual
9203253.002022-12-268314Actual
25141306.002024-03-278317Actual
2872951.822024-06-2783211Actual
2099260.182022-05-288318Actual
164189.272023-06-2883112Actual
37860116.722025-02-2583311Actual
255816.082024-03-2783212Actual
39337213.542025-03-2883613Actual
850479.002022-11-288346Actual
32306124.172024-09-2683112Actual
5569100.002022-08-288368Budget
24886147.002024-03-278365Actual
1165142.002022-05-288313Actual
214690.002022-05-288328Budget
406057.002022-07-288356Actual
34616197.572024-11-2783612Actual
14053238.002023-04-278367Actual
630751.002022-09-278356Actual
2831834.002024-06-278326Actual
12297129.872023-02-258368Actual
9576100.002022-12-268336Budget
8751200.002022-11-288367Budget
15024295.002023-05-288317Actual
28581554.122024-06-278318Actual
19717192.002023-10-288314Actual
3652157.002022-07-288364Actual
35293356.002024-12-268317Actual
2890100.002022-06-288346Budget
7816108.662022-10-288368Actual
220890.002022-05-288368Budget
35648115.652024-12-2683611Actual
3402100.002022-07-288313Budget
3561518.842024-12-2683511Actual
5897133.002022-09-278364Actual
2472200.002022-06-288314Budget
17036237.002023-07-288317Actual
22284158.662023-12-268368Actual
22223295.032023-12-268318Actual
1423567.782023-04-2783111Actual
2042028.422023-10-2883511Actual
4914200.002022-08-288365Budget
28643214.722024-06-278368Actual
38183266.172025-02-2583613Actual
10923197.002023-01-268317Actual
1446613.532023-04-2783612Actual
11172149.572023-01-268368Actual
915424.002022-12-268373Actual
31546240.002024-09-268364Actual
3438141.192024-11-2783211Actual
32515344.002024-10-278313Actual
12298100.002023-02-258368Budget
174776.082023-07-2883212Actual
35038195.002024-12-268365Actual
35151132.002024-12-268336Actual
36656202.892025-01-2683111Actual
1697998.002023-07-288366Actual
29971116.722024-07-2783611Actual
26746227.572024-04-2683213Actual
1303860.002023-03-288356Budget
2671974.942024-04-2683113Actual
976200.002022-04-278318Budget
22165225.002023-12-268367Actual
10844115.002023-01-268366Actual
28609226.842024-06-278328Actual
13819108.002023-04-278316Actual
24674223.002024-03-278363Actual
37627303.002025-02-258367Actual
4200158.002022-07-288317Actual
1830614.592023-08-2883211Actual
35852167.922024-12-2683213Actual
5976206.002022-09-278315Actual
1223798.052023-02-258328Actual
8361153.002022-11-288316Actual
26209320.002024-04-268317Actual
35506146.512024-12-2683111Actual
3800586.932025-02-2583112Actual
8879135.932022-11-288328Actual
293750.002022-06-288356Budget
38743397.002025-03-288317Actual
38686117.002025-03-288366Actual
20987115.002023-11-288336Actual
27048281.002024-05-278315Actual
11577200.002023-02-258315Budget
2301767.002024-01-268356Actual
691233.002022-10-288373Actual
8080200.002022-11-288314Budget
4259167.002022-07-288367Actual
887890.002022-11-288328Budget
19632220.002023-10-288363Actual
30981148.632024-08-2783111Actual
2996130.002022-06-288366Actual
26779162.662024-04-2683613Actual
205395.012023-10-2883212Actual
1485436.002023-05-288326Actual
242430.002022-06-288373Budget
29174217.002024-07-278363Actual
36301144.002025-01-268336Actual
28346163.002024-06-278336Actual
3803323.102025-02-2583212Actual
855172.002022-11-288356Actual
36188207.002025-01-268365Actual
4992116.002022-08-288316Actual
1933822.042023-09-2783311Actual
29763213.212024-07-278328Actual
55346.002022-04-278326Actual
31155128.422024-08-2783112Actual
27631100.762024-05-2783411Actual
3688324.162025-01-2683212Actual
16653246.002023-07-288314Actual
28106493.002024-06-278314Actual
3635370.002025-01-268356Actual
37593353.002025-02-258317Actual
1289550.002023-03-288326Budget
15117384.422023-05-288318Actual
3172439.002024-09-268326Actual
11639189.002023-02-258365Actual
3966136.002022-07-288336Actual
364172.002022-04-278315Actual
23729224.002024-02-258314Actual
1027036.002023-01-268373Actual
130030.002022-05-288373Budget
12189200.002023-02-258318Budget
2955256.002024-07-278356Actual
1131180.002023-02-258363Budget
728660.002022-10-288326Budget
25234367.752024-03-278318Actual
1349217.002022-05-288314Actual
8219184.002022-11-288315Actual
23228152.602024-01-268328Actual
28964153.952024-06-2783612Actual
1336780.002023-03-288328Budget
3833264.002025-03-288373Actual
9478100.002022-12-268316Budget
10691100.002023-01-268336Budget
33853252.002024-11-278315Actual
16839111.002023-07-288316Actual
3100940.122024-08-2783211Actual
37805136.932025-02-2583111Actual
35706134.802024-12-2683112Actual
3065271.002024-08-278346Actual
279440.002022-06-288326Budget
5570141.992022-08-288368Actual
2535486.932024-03-2783111Actual
962280.002022-12-268346Budget
6366100.002022-09-278366Budget
1251647.002023-03-288373Actual
26425101.822024-04-2683111Actual
11498169.002023-02-258364Actual
3868100.002022-07-288316Budget
34234466.242024-11-278318Actual
5460200.002022-08-288318Budget
8220200.002022-11-288315Budget
28233256.002024-06-278365Actual
11578204.002023-02-258315Actual
36536551.092025-01-268318Actual
22965103.002024-01-268336Actual
30208155.642024-07-2783613Actual
223217.002022-04-278314Actual
1968994.002023-10-288373Actual
205128.212023-10-2883112Actual
38360450.002025-03-288314Actual
8081256.002022-11-288314Actual
571183.002022-09-278363Actual
2538213.532024-03-2783211Actual
2446584.802024-02-2583611Actual
1426313.532023-04-2783211Actual
3148387.002024-09-268373Actual
1954111.402023-09-2783612Actual
7100152.002022-10-288315Actual
5322169.002022-08-288317Actual
907690.002022-12-268363Budget
255548.212024-03-2783112Actual
19957111.002023-10-288336Actual
36153313.002025-01-268315Actual
283100.002022-04-278364Budget
2101379.002023-11-288346Actual
4012100.002022-07-288346Budget
167749.002022-05-288326Actual
34141387.002024-11-278317Actual
222200.002022-04-278314Budget
20192328.362023-10-288318Actual
6116107.002022-09-278316Actual
14642209.002023-05-288314Actual
3573456.082024-12-2683212Actual
25262179.872024-03-278328Actual
3918556.082025-03-2883212Actual
354340.002022-07-288373Actual
9865139.002022-12-268367Actual
23915113.002024-02-258316Actual
7160157.002022-10-288365Actual
32248101.822024-09-2683611Actual
2561310.332024-03-2783612Actual
12564230.002023-03-288314Actual
12990112.002023-03-288346Actual
29642383.002024-07-278317Actual
10378135.002023-01-268364Actual
19191190.482023-09-278328Actual
26332231.392024-04-268328Actual
22760121.002024-01-268364Actual
16125157.142023-06-288328Actual
12048187.002023-02-258317Actual
12705215.002023-03-288315Actual
6261114.002022-09-278346Actual
28021254.002024-06-278363Actual
2692895.002024-05-278373Actual

Generated 2025-05-28 01:06:39.466 UTC