[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 256  >   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3688324.162025-02-0183212Actual
34408101.822024-12-0383311Actual
25262179.872024-04-028328Actual
24231169.272024-03-028328Actual
3791417.782025-03-0383511Actual
26990240.002024-06-028364Actual
36536551.092025-02-018318Actual
1243976.002023-04-038363Actual
1621781.612023-07-0483111Actual
2042028.422023-11-0383511Actual
1797736.002023-09-038356Actual
781580.002022-11-038368Budget
1629111.002022-06-038316Actual
748886.002022-11-038366Actual
840955.002022-12-048326Actual
29500153.002024-08-028336Actual
2653411.402024-05-0283511Actual
13664153.002023-05-038364Actual
391650.002022-08-038326Budget
31837102.002024-10-028366Actual
1186286.002023-03-038346Actual
2234281.612024-01-0183111Actual
27604128.422024-06-0283311Actual
3290297.002024-11-028346Actual
37125292.002025-03-038363Actual
3731200.002022-08-038315Budget
952660.002023-01-018326Budget
9866200.002023-01-018367Budget
19809163.002023-11-038315Actual
3898473.102025-04-0383211Actual
738280.002022-11-038346Budget
19751116.002023-11-038364Actual
17719137.002023-09-038364Actual
11063200.002023-02-018318Budget
1531950.762023-06-0383411Actual
8938105.632022-12-048368Actual
32607118.002024-11-028373Actual
2147151.082022-06-038328Actual
3458243.312024-12-0383212Actual
1027130.002023-02-018373Budget
1933822.042023-10-0383311Actual
29797261.692024-08-028368Actual
2071950.002023-12-048373Actual
32398139.852024-10-0283113Actual
1289442.002023-04-038326Actual
13366146.542023-04-038328Actual
2508495.002024-04-028366Actual
242535.002022-07-048373Actual
28346163.002024-07-038336Actual
346479.002022-08-038363Actual
1251647.002023-04-038373Actual
1384628.002023-05-038326Actual
458580.002022-09-038363Budget
466342.002022-09-038373Actual
1686628.002023-08-038326Actual
26332231.392024-05-028328Actual
4338200.002022-08-038318Budget
636779.002022-10-038366Actual
1959200.002022-06-038317Budget
9590.002022-05-038363Budget
242430.002022-07-048373Budget
29022122.312024-07-0383113Actual
1523780.552023-06-0383111Actual
5321200.002022-09-038317Budget
8457100.002022-12-048336Budget
2136734.802023-12-0483211Actual
29139397.002024-08-028313Actual
2666115.652024-05-0283612Actual
1725200.002022-06-038336Budget
1727726.292023-08-0383211Actual
2293721.002024-02-018326Actual
12767126.002023-04-038365Actual
69655.002022-05-038356Actual
2561310.332024-04-0283612Actual
2301767.002024-02-018356Actual
21219395.032023-12-048318Actual
354240.002022-08-038373Budget
3582581.962025-01-0183113Actual
9342200.002023-01-018315Budget
1851216.722023-09-0383612Actual
6775155.002022-11-038313Actual
30265417.002024-09-028313Actual
37245317.002025-03-038364Actual
11577200.002023-03-038315Budget
2603721.002024-05-028326Actual
234790.002022-07-048363Budget
23857163.002024-03-028365Actual
37593353.002025-03-038317Actual
2692895.002024-06-028373Actual
293750.002022-07-048356Budget
24759220.002024-04-028314Actual
1336780.002023-04-038328Budget
3556187.992025-01-0183311Actual
33110425.332024-11-028318Actual
35648115.652025-01-0183611Actual
7627191.002022-11-038367Actual
2615066.002024-05-028366Actual
28106493.002024-07-038314Actual
3857360.002025-04-038326Actual
728660.002022-11-038326Budget
234674.002022-07-048363Actual
6213100.002022-10-038336Budget
31155128.422024-09-0283112Actual
1390070.002023-05-038346Actual
17685175.002023-09-038314Actual
1251730.002023-04-038373Budget
12706200.002023-04-038315Budget
24793104.002024-04-028364Actual
29082155.642024-07-0383613Actual
29352293.002024-08-028315Actual
12047200.002023-03-038317Budget
36386104.002025-02-018366Actual
38898237.452025-04-038368Actual
1303777.002023-04-038356Actual
3065271.002024-09-028346Actual
16568211.002023-08-038363Actual
26956372.002024-06-028314Actual
16004256.002023-07-048317Actual
1694646.002023-08-038356Actual
3328576.292024-11-0283311Actual
26836345.002024-06-028313Actual
2878396.512024-07-0383411Actual
14018197.002023-05-038317Actual
28643214.722024-07-038368Actual
6117100.002022-10-038316Budget
683590.002022-11-038363Budget
3172439.002024-10-028326Actual
3718290.002025-03-038373Actual
55346.002022-05-038326Actual
2988341.192024-08-0283211Actual
15656141.002023-07-048364Actual
32670298.002024-11-028364Actual
2020100.002022-06-038367Budget
3402100.002022-08-038313Budget
1726150.002022-06-038336Actual
1629948.632023-07-0483411Actual
8831231.392022-12-048318Actual
20627372.002023-12-048313Actual
3180460.002024-10-028356Actual
33795242.002024-12-038364Actual
9341163.002023-01-018315Actual
424200.002022-05-038365Budget
2139456.082023-12-0483311Actual
3671189.062025-02-0183311Actual
952751.002023-01-018326Actual
2891101.002022-07-048346Actual
3868100.002022-08-038316Budget
3408492.002024-12-038366Actual
2472200.002022-07-048314Budget
2540932.672024-04-0283311Actual
1191060.002023-03-038356Budget
2172143.002024-01-018373Actual
2332063.532024-02-0183111Actual
3590280.002022-08-038314Budget
15714146.002023-07-048315Actual
2432260.332024-03-0283111Actual
36246150.002025-02-018316Actual
16746185.002023-08-038315Actual
12188245.032023-03-038318Actual
999290.002023-01-018328Budget
1992936.002023-11-038326Actual
1733156.082023-08-0383411Actual
3512345.002025-01-018326Actual
36061480.002025-02-018314Actual
3652157.002022-08-038364Actual
5382136.002022-09-038367Actual
34733141.612024-12-0383613Actual
19163437.452023-10-038318Actual
34496167.782024-12-0383611Actual
30768358.002024-09-028317Actual
8281140.002022-12-048365Actual
1544416.722023-06-0383612Actual
28431111.002024-07-038366Actual
3790200.002022-08-038365Budget
2494476.002024-04-028316Actual
775490.002022-11-038328Budget
9993196.542023-01-018328Actual
2473285.002022-07-048314Actual
29259385.002024-08-028314Actual
3800586.932025-03-0383112Actual
22818173.002024-02-018315Actual
12768100.002023-04-038365Budget
1627236.932023-07-0483311Actual
2031186.932023-11-0383111Actual
1895555.002023-10-038346Actual
962280.002023-01-018346Budget
33853252.002024-12-038315Actual
10319200.002023-02-018314Budget
2019151.002022-06-038367Actual
14523296.002023-06-038313Actual
23970117.002024-03-028336Actual
7099200.002022-11-038315Budget
37627303.002025-03-038367Actual
27491211.692024-06-028368Actual
1550200.002022-06-038365Budget
31036117.782024-09-0283311Actual
69550.002022-05-038356Budget
1636043.312023-07-0483611Actual
1591457.002023-07-048356Actual
181950.002022-06-038356Budget
10844115.002023-02-018366Actual
2370142.002024-03-028373Actual
17036237.002023-08-038317Actual
907690.002023-01-018363Budget
30981148.632024-09-0283111Actual
1887474.002023-10-038316Actual
8219184.002022-12-048315Actual
1488238.002022-06-038315Actual
3397240.002024-12-038326Actual
23822179.002024-03-028315Actual
31697124.002024-10-028316Actual
6634135.932022-10-038328Actual
24203310.182024-03-028318Actual
2342914.592024-02-0183511Actual
23107225.002024-02-018317Actual
1222102.002022-06-038363Actual
11639189.002023-03-038365Actual

Generated 2025-06-03 02:32:17.026 UTC