[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 448  >   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21783103.002023-12-228364Actual
2207158.662022-05-248368Actual
29294222.002024-07-238364Actual
2196031.002023-12-228326Actual
34295219.272024-11-238368Actual
34910451.002024-12-228314Actual
2844150.002022-06-248336Actual
13178200.002023-03-248317Budget
3405262.002024-11-238356Actual
3035794.002024-08-238373Actual
55346.002022-04-238326Actual
1531950.762023-05-2483411Actual
38488293.002025-03-248365Actual
7099200.002022-10-248315Budget
32728293.002024-10-238315Actual
504100.002022-04-238316Budget
18159288.972023-08-248318Actual
7159200.002022-10-248365Budget
458580.002022-08-248363Budget
35293356.002024-12-228317Actual
1735814.592023-07-2483511Actual
25950202.002024-04-228365Actual
2724650.002024-05-238356Actual
26065100.002024-04-228336Actual
19632220.002023-10-248363Actual
2437735.872024-02-2183311Actual
35506146.512024-12-2283111Actual
2147151.082022-05-248328Actual
1559360.002023-06-248373Actual
2662714.592024-04-2283112Actual
3397240.002024-11-238326Actual
27048281.002024-05-238315Actual
11172149.572023-01-228368Actual
30768358.002024-08-238317Actual
2293721.002024-01-228326Actual
2497120.002024-03-238326Actual
33346113.532024-10-2383611Actual
35386466.242024-12-228318Actual
19844135.002023-10-248365Actual
28701185.872024-06-2383111Actual
1890139.002023-09-238326Actual
648100.002022-04-238346Budget
11969100.002023-02-218366Budget
33466170.982024-10-2383612Actual
31546240.002024-09-228364Actual
33110425.332024-10-238318Actual
1936540.122023-09-2383411Actual
33230185.872024-10-2383111Actual
2530147.002022-06-248364Actual
2193376.002023-12-228316Actual
122390.002022-05-248363Budget
2603721.002024-04-228326Actual
2473142.002024-03-238373Actual
94102.002022-04-238363Actual
282165.002022-04-238364Actual
20662221.002023-11-248363Actual
38864179.872025-03-248328Actual
19717192.002023-10-248314Actual
4259167.002022-07-248367Actual
234790.002022-06-248363Budget
2609200.002022-06-248315Budget
1251730.002023-03-248373Budget
26365222.302024-04-228368Actual
2875687.992024-06-2383311Actual
35976233.002025-01-228363Actual
11171100.002023-01-228368Budget
14141137.452023-04-238328Actual
25855187.002024-04-228364Actual
3869129.002022-07-248316Actual
2340252.892024-01-2283411Actual
35414217.752024-12-228328Actual
38956160.342025-03-2483111Actual
11063200.002023-01-228318Budget
31697124.002024-09-228316Actual
3106396.512024-08-2383411Actual
3458243.312024-11-2383212Actual
22605351.002024-01-228313Actual
3172439.002024-09-228326Actual
242535.002022-06-248373Actual
23107225.002024-01-228317Actual
4260200.002022-07-248367Budget
164455.012023-06-2483212Actual
1621781.612023-06-2483111Actual
2057015.652023-10-2483612Actual
3065271.002024-08-238346Actual
2133962.462023-11-2483111Actual
3688324.162025-01-2283212Actual
1851216.722023-08-2483612Actual
4772178.002022-08-248364Actual
915530.002022-12-228373Budget
3217304.122022-06-248318Actual
2535486.932024-03-2383111Actual
1724970.972023-07-2483111Actual
907690.002022-12-228363Budget
5649113.002022-09-238313Actual
11436200.002023-02-218314Budget
9400185.002022-12-228365Actual
7568200.002022-10-248317Budget
2923196.002024-07-238373Actual
1111080.002023-01-228328Budget
15807100.002023-06-248316Actual
15179166.242023-05-248368Actual
2666115.652024-04-2283612Actual
1523780.552023-05-2483111Actual
10595120.002023-01-228316Actual
33640344.002024-11-238313Actual
20253222.302023-10-248368Actual
3331272.042024-10-2383411Actual
33853252.002024-11-238315Actual
8938105.632022-11-248368Actual
2472200.002022-06-248314Budget
22223295.032023-12-228318Actual
636779.002022-09-238366Actual
391650.002022-07-248326Budget
2872951.822024-06-2383211Actual
11577200.002023-02-218315Budget
12298100.002023-02-218368Budget
1583420.002023-06-248326Actual
5509100.002022-08-248328Budget
36536551.092025-01-228318Actual
6445264.002022-09-238317Actual
1222102.002022-05-248363Actual
35942308.002025-01-228313Actual
25733213.002024-04-228363Actual
23609331.002024-02-218313Actual
11719100.002023-02-218316Budget
279529.002022-06-248326Actual
1550200.002022-05-248365Budget
1730435.872023-07-2483311Actual
245502.892024-02-2183212Actual
7489100.002022-10-248366Budget
2299160.002024-01-228346Actual
15024295.002023-05-248317Actual
20099258.002023-10-248317Actual
10515146.002023-01-228365Actual
17565397.002023-08-248313Actual
7755116.232022-10-248328Actual
22640202.002024-01-228363Actual
24264234.422024-02-218368Actual
24759220.002024-03-238314Actual
13319200.002023-03-248318Budget
27457317.752024-05-238328Actual
14113338.972023-04-238318Actual
37338248.002025-02-218365Actual
1772100.002022-05-248346Budget
8361153.002022-11-248316Actual
2561310.332024-03-2383612Actual
601200.002022-04-238336Budget
11498169.002023-02-218364Actual
18569419.002023-09-238313Actual
8610112.002022-11-248366Actual
2494476.002024-03-238316Actual
33018402.002024-10-238317Actual
3833264.002025-03-248373Actual
69655.002022-04-238356Actual
29910110.342024-07-2383311Actual
326490.002022-06-248328Budget
3402100.002022-07-248313Budget
9806200.002022-12-228317Budget
9726100.002022-12-228366Budget
12110200.002023-02-218367Budget
3076248.002022-06-248317Actual
9399200.002022-12-228365Budget
16097342.002023-06-248318Actual
27220106.002024-05-238346Actual
2579267.002024-04-228373Actual
1789732.002023-08-248326Actual
35003335.002024-12-228315Actual
26990240.002024-05-238364Actual
9479140.002022-12-228316Actual
8751200.002022-11-248367Budget
12297129.872023-02-218368Actual
3789206.002022-07-248365Actual
578840.002022-09-238373Budget
9017127.002022-12-228313Actual
38183266.172025-02-2183613Actual
32048254.122024-09-228368Actual
9944200.002022-12-228318Budget
6507200.002022-09-238367Budget
6213100.002022-09-238336Budget
33945133.002024-11-238316Actual
69550.002022-04-238356Budget
10984200.002023-01-228367Budget
13630167.002023-04-238314Actual
795590.002022-11-248363Budget
1797736.002023-08-248356Actual
4386100.002022-07-248328Budget
37090436.002025-02-218313Actual
194835.012023-09-2383112Actual
12565200.002023-03-248314Budget
5136100.002022-08-248346Budget
6587200.002022-09-238318Budget
6366100.002022-09-238366Budget
8458140.002022-11-248336Actual
1349217.002022-05-248314Actual
30208155.642024-07-2383613Actual
17719137.002023-08-248364Actual
33795242.002024-11-238364Actual
154118.212023-05-2483112Actual
1928381.612023-09-2383111Actual
32248101.822024-09-2283611Actual
1662599.002023-07-248373Actual
11816137.002023-02-218336Actual
27549179.492024-05-2383111Actual
24231169.272024-02-218328Actual
4200158.002022-07-248317Actual

Generated 2025-05-23 19:43:15.366 UTC