[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 500  >   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2269787.002024-01-238373Actual
3408492.002024-11-248366Actual
2443112.462024-02-2283511Actual
30571125.002024-08-248316Actual
2045448.632023-10-2583611Actual
27457317.752024-05-248328Actual
4339219.272022-07-258318Actual
2437735.872024-02-2283311Actual
3731200.002022-07-258315Budget
20987115.002023-11-258336Actual
6117100.002022-09-248316Budget
3783332.672025-02-2283211Actual
13240200.002023-03-258367Budget
8751200.002022-11-258367Budget
3100940.122024-08-2483211Actual
1523780.552023-05-2583111Actual
10516100.002023-01-238365Budget
1881100.002022-05-258366Budget
28523247.002024-06-248367Actual
6960220.002022-10-258314Actual
2947238.002024-07-248326Actual
34945290.002024-12-238364Actual
29294222.002024-07-248364Actual
12109138.002023-02-228367Actual
3673883.742025-01-2383411Actual
3076248.002022-06-258317Actual
25950202.002024-04-238365Actual
32014257.152024-09-238328Actual
33795242.002024-11-248364Actual
13664153.002023-04-248364Actual
16533358.002023-07-258313Actual
22760121.002024-01-238364Actual
32961129.002024-10-248366Actual
466342.002022-08-258373Actual
3556187.992024-12-2383311Actual
17870113.002023-08-258316Actual
2042028.422023-10-2583511Actual
1289550.002023-03-258326Budget
31894371.002024-09-238317Actual
32876130.002024-10-248336Actual
9726100.002022-12-238366Budget
36536551.092025-01-238318Actual
12846109.002023-03-258316Actual
1724970.972023-07-2583111Actual
234790.002022-06-258363Budget
2242453.952023-12-2383411Actual
38360450.002025-03-258314Actual
5976206.002022-09-248315Actual
7336138.002022-10-258336Actual
354240.002022-07-258373Budget
29352293.002024-07-248315Actual
1789732.002023-08-258326Actual
29500153.002024-07-248336Actual
22284158.662023-12-238368Actual
29445112.002024-07-248316Actual
8141175.002022-11-258364Actual
9945361.692022-12-238318Actual
12705215.002023-03-258315Actual
2988341.192024-07-2483211Actual
1942567.782023-09-2483611Actual
16894106.002023-07-258336Actual
9479140.002022-12-238316Actual
29855184.812024-07-2483111Actual
391764.002022-07-258326Actual
29642383.002024-07-248317Actual
1827867.782023-08-2583111Actual
1111080.002023-01-238328Budget
1027130.002023-01-238373Budget
2609156.002024-04-238346Actual
1583420.002023-06-258326Actual
31546240.002024-09-238364Actual
755100.002022-04-248366Budget
2440453.952024-02-2283411Actual
2692895.002024-05-248373Actual
10923197.002023-01-238317Actual
36061480.002025-01-238314Actual
10983178.002023-01-238367Actual
1429051.822023-04-2483311Actual
2293721.002024-01-238326Actual
2765844.382024-05-2483511Actual
27048281.002024-05-248315Actual
29763213.212024-07-248328Actual
38898237.452025-03-258368Actual
29022122.312024-06-2483113Actual
1131180.002023-02-228363Budget
164189.272023-06-2583112Actual
19751116.002023-10-258364Actual
23764167.002024-02-228364Actual
242535.002022-06-258373Actual
30176181.962024-07-2483213Actual
3402100.002022-07-258313Budget
27371266.002024-05-248367Actual
29677273.002024-07-248367Actual
22605351.002024-01-238313Actual
38778255.002025-03-258367Actual
30626120.002024-08-248336Actual
18816185.002023-09-248365Actual
15621183.002023-06-258314Actual
18220210.182023-08-258368Actual
1493455.002023-05-258356Actual
7755116.232022-10-258328Actual
2757760.332024-05-2483211Actual
2352010.332024-01-2383112Actual
1629948.632023-06-2583411Actual
2098200.002022-05-258318Budget
4710280.002022-08-258314Budget
3403132.002022-07-258313Actual
23107225.002024-01-238317Actual
458474.002022-08-258363Actual
1446613.532023-04-2483612Actual
896100.002022-04-248367Budget
32763282.002024-10-248365Actual
3857360.002025-03-258326Actual
571080.002022-09-248363Budget
17600237.002023-08-258363Actual
255548.212024-03-2483112Actual
1392651.002023-04-248356Actual
742950.002022-10-258356Budget
4446100.002022-07-258368Budget
24999121.002024-03-248336Actual
28581554.122024-06-248318Actual
27194150.002024-05-248336Actual
1243880.002023-03-258363Budget
7160157.002022-10-258365Actual
1138830.002023-02-228373Budget
205128.212023-10-2583112Actual
18689220.002023-09-248314Actual
8689180.002022-11-258317Actual
55240.002022-04-248326Budget
15059227.002023-05-258367Actual
8140200.002022-11-258364Budget
32607118.002024-10-248373Actual
16746185.002023-07-258315Actual
1727726.292023-07-2583211Actual
34674157.402024-11-2483113Actual
2057015.652023-10-2583612Actual
36974164.412025-01-2383113Actual
34616197.572024-11-2483612Actual
30385393.002024-08-248314Actual
2142153.952023-11-2583411Actual
2610200.002022-06-258315Actual
2337545.442024-01-2383311Actual
2234281.612023-12-2383111Actual
37805136.932025-02-2283111Actual
11250100.002023-02-228313Budget
39038127.362025-03-2583411Actual
33887271.002024-11-248365Actual
3833264.002025-03-258373Actual
6696149.572022-09-248368Actual
3632790.002025-01-238346Actual
1535377.362023-05-2583611Actual
1526513.532023-05-2583211Actual
33110425.332024-10-248318Actual
34000144.002024-11-248336Actual
1138921.002023-02-228373Actual
38601155.002025-03-258336Actual
7489100.002022-10-258366Budget
2662714.592024-04-2383112Actual
36301144.002025-01-238336Actual
283100.002022-04-248364Budget
7568200.002022-10-258317Budget
19598334.002023-10-258313Actual
2807891.002024-06-248373Actual
222200.002022-04-248314Budget
27549179.492024-05-2483111Actual
35386466.242024-12-238318Actual
1636043.312023-06-2583611Actual
2881022.042024-06-2483511Actual
34733141.612024-11-2483613Actual
1131089.002023-02-228363Actual
15714146.002023-06-258315Actual
39304231.082025-03-2583213Actual
26956372.002024-05-248314Actual
2286100.002022-06-258313Budget
13427100.002023-03-258368Budget
1243976.002023-03-258363Actual
38546106.002025-03-258316Actual
23915113.002024-02-228316Actual
6507200.002022-09-248367Budget
1890139.002023-09-248326Actual
12565200.002023-03-258314Budget
8879135.932022-11-258328Actual
855172.002022-11-258356Actual
3325869.912024-10-2483211Actual
36478290.002025-01-238367Actual
6037164.002022-09-248365Actual
31752143.002024-09-238336Actual
3446234.802024-11-2483511Actual
38743397.002025-03-258317Actual
2497120.002024-03-248326Actual
32821144.002024-10-248316Actual
6366100.002022-09-248366Budget
26836345.002024-05-248313Actual
32306124.172024-09-2383112Actual
1190945.002023-02-228356Actual
391650.002022-07-258326Budget
22130222.002023-12-238317Actual
840955.002022-11-258326Actual
5460200.002022-08-258318Budget
23262155.632024-01-238368Actual
27811211.402024-05-2483612Actual
11578204.002023-02-228315Actual
15024295.002023-05-258317Actual
25141306.002024-03-248317Actual
17430.002022-04-248373Budget
33052278.002024-10-248367Actual

Generated 2025-05-24 21:29:43.924 UTC