[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 448  >   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6587200.002022-09-168318Budget
19070265.002023-09-168317Actual
11718123.002023-02-148316Actual
37947123.102025-02-1483611Actual
22818173.002024-01-158315Actual
9590.002022-04-168363Budget
2505134.002024-03-168356Actual
3213482.682024-09-1583211Actual
39099147.572025-03-1783611Actual
23729224.002024-02-148314Actual
3265114.722022-06-178328Actual
3520351.002024-12-158356Actual
2204043.002023-12-158356Actual
1847911.402023-08-1783112Actual
7099200.002022-10-178315Budget
8831231.392022-11-178318Actual
3325869.912024-10-1683211Actual
3458243.312024-11-1683212Actual
15749163.002023-06-178365Actual
2538213.532024-03-1683211Actual
23970117.002024-02-148336Actual
31426215.002024-09-158363Actual
19844135.002023-10-178365Actual
2405467.002024-02-148366Actual
2106996.002023-11-178366Actual
31837102.002024-09-158366Actual
36598219.272025-01-158368Actual
6445264.002022-09-168317Actual
32398139.852024-09-1583113Actual
803330.002022-11-178373Budget
1838711.402023-08-1783511Actual
13178200.002023-03-178317Budget
31217188.002024-08-1683612Actual
2000943.002023-10-178356Actual
17157126.842023-07-178328Actual
915530.002022-12-158373Budget
2242453.952023-12-1583411Actual
2394218.002024-02-148326Actual
2305095.002024-01-158366Actual
354340.002022-07-178373Actual
31546240.002024-09-158364Actual
28488445.002024-06-168317Actual
14769122.002023-05-178365Actual
2172143.002023-12-158373Actual
7336138.002022-10-178336Actual
17530.002022-04-168373Actual
31697124.002024-09-158316Actual
26779162.662024-04-1583613Actual
7021200.002022-10-178364Budget
3067858.002024-08-168356Actual
30176181.962024-07-1683213Actual
2535486.932024-03-1683111Actual
3676543.312025-01-1583511Actual
743039.002022-10-178356Actual
33760376.002024-11-168314Actual
1064350.002023-01-158326Budget
14141137.452023-04-168328Actual
9262196.002022-12-158364Actual
2765844.382024-05-1683511Actual
38152141.612025-02-1483213Actual
2645343.312024-04-1583211Actual
2747110.002022-06-178316Actual
24793104.002024-03-168364Actual
9263200.002022-12-158364Budget
683590.002022-10-178363Budget
39038127.362025-03-1783411Actual
55346.002022-04-168326Actual
1165142.002022-05-178313Actual
19632220.002023-10-178363Actual
26871282.002024-05-168363Actual
32728293.002024-10-168315Actual
33138210.182024-10-168328Actual
34100.002022-04-168313Budget
38453253.002025-03-178315Actual
2543634.802024-03-1683411Actual
7567264.002022-10-178317Actual
2196031.002023-12-158326Actual
10692141.002023-01-158336Actual
30029118.852024-07-1683112Actual
2653411.402024-04-1583511Actual
33230185.872024-10-1683111Actual
2254817.782023-12-1583612Actual
5569100.002022-08-178368Budget
38898237.452025-03-178368Actual
31511423.002024-09-158314Actual
29937103.952024-07-1683411Actual
7238136.002022-10-178316Actual
31639266.002024-09-158365Actual
1384628.002023-04-168326Actual
242430.002022-06-178373Budget
13318288.972023-03-178318Actual
30513241.002024-08-168365Actual
952660.002022-12-158326Budget
21247195.022023-11-178328Actual
10691100.002023-01-158336Budget
346580.002022-07-178363Budget
3627336.002025-01-158326Actual
10132100.002023-01-158313Budget
31097126.292024-08-1683611Actual
326490.002022-06-178328Budget
2446584.802024-02-1483611Actual
977273.812022-04-168318Actual
1739280.552023-07-1783611Actual
1196893.002023-02-148366Actual
12705215.002023-03-178315Actual
33853252.002024-11-168315Actual
12627200.002023-03-178364Budget
20987115.002023-11-178336Actual
2147151.082022-05-178328Actual
1176768.002023-02-148326Actual
1836037.992023-08-1783411Actual
29387231.002024-07-168365Actual
3750371.002025-02-148356Actual
2144811.402023-11-1783511Actual
7239100.002022-10-178316Budget
1895555.002023-09-168346Actual
24203310.182024-02-148318Actual
12047200.002023-02-148317Budget
174506.082023-07-1783112Actual
571080.002022-09-168363Budget
12846109.002023-03-178316Actual
12109138.002023-02-148367Actual
2458212.462024-02-1483612Actual
36246150.002025-01-158316Actual
795490.002022-11-178363Actual
7160157.002022-10-178365Actual
39304231.082025-03-1783213Actual
8610112.002022-11-178366Actual
3216192.252024-09-1583311Actual
12768100.002023-03-178365Budget
1887474.002023-09-168316Actual
22251148.052023-12-158328Actual
630751.002022-09-168356Actual
4772178.002022-08-178364Actual
962377.002022-12-158346Actual
15807100.002023-06-178316Actual
5509100.002022-08-178328Budget
17071169.002023-07-178367Actual
11251158.002023-02-148313Actual
102490.002022-04-168328Budget
26304542.002024-04-158318Actual
23764167.002024-02-148364Actual
4120137.002022-07-178366Actual
23262155.632024-01-158368Actual
3685596.512025-01-1583112Actual
22965103.002024-01-158336Actual
5322169.002022-08-178317Actual
1529233.742023-05-1783311Actual
3742339.002025-02-148326Actual
363200.002022-04-168315Budget
952751.002022-12-158326Actual
602130.002022-04-168336Actual
3868100.002022-07-178316Budget
9479140.002022-12-158316Actual
1526513.532023-05-1783211Actual
2269787.002024-01-158373Actual
29735479.882024-07-168318Actual
21664232.002023-12-158363Actual
167640.002022-05-178326Budget
2440453.952024-02-1483411Actual
35003335.002024-12-158315Actual
19717192.002023-10-178314Actual
18187135.932023-08-178328Actual
13630167.002023-04-168314Actual
8611100.002022-11-178366Budget
2193376.002023-12-158316Actual
37125292.002025-02-148363Actual
34176222.002024-11-168367Actual
1461444.002023-05-178373Actual
8140200.002022-11-178364Budget
2610200.002022-06-178315Actual
38743397.002025-03-178317Actual
32188108.212024-09-1583411Actual
458474.002022-08-178363Actual
35328296.002024-12-158367Actual
2603721.002024-04-158326Actual
38240375.002025-03-178313Actual
28291135.002024-06-168316Actual
30803276.002024-08-168367Actual
19598334.002023-10-178313Actual
24999121.002024-03-168336Actual
38360450.002025-03-178314Actual
64984.002022-04-168346Actual
2201475.002023-12-158346Actual
3556187.992024-12-1583311Actual
32876130.002024-10-168336Actual
4913165.002022-08-178365Actual
1191060.002023-02-148356Budget
293750.002022-06-178356Budget
31752143.002024-09-158336Actual
2875687.992024-06-1683311Actual
1936540.122023-09-1683411Actual
222200.002022-04-168314Budget
6260100.002022-09-168346Budget
14882109.002023-05-178336Actual
1243976.002023-03-178363Actual
34790375.002024-12-158313Actual
20747241.002023-11-178314Actual
33018402.002024-10-168317Actual
27194150.002024-05-168336Actual
23644182.002024-02-148363Actual
9399200.002022-12-158365Budget
21875125.002023-12-158365Actual
13664153.002023-04-168364Actual
2724650.002024-05-168356Actual
16568211.002023-07-178363Actual
34733141.612024-11-1683613Actual
1686628.002023-07-178326Actual
1797736.002023-08-178356Actual
5382136.002022-08-178367Actual
8690200.002022-11-178317Budget
33945133.002024-11-168316Actual
28964153.952024-06-1683612Actual
4710280.002022-08-178314Budget
15621183.002023-06-178314Actual
1387484.002023-04-168336Actual

Generated 2025-05-16 20:26:58.583 UTC