[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 256  >   

205 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16839111.002023-08-018316Actual
31426215.002024-09-308363Actual
1165142.002022-06-018313Actual
220890.002022-06-018368Budget
22818173.002024-01-308315Actual
16781185.002023-08-018365Actual
21783103.002023-12-308364Actual
2692895.002024-05-318373Actual
1851216.722023-09-0183612Actual
245502.892024-02-2983212Actual
37338248.002025-03-018365Actual
1895555.002023-10-018346Actual
8220200.002022-12-028315Budget
35648115.652024-12-3083611Actual
13819108.002023-05-018316Actual
24203310.182024-02-298318Actual
28431111.002024-07-018366Actual
195106.082023-10-0183212Actual
855250.002022-12-028356Budget
18723137.002023-10-018364Actual
33138210.182024-10-318328Actual
2648049.702024-04-3083311Actual
14769122.002023-06-018365Actual
1939228.422023-10-0183511Actual
37713304.122025-03-018328Actual
34141387.002024-12-018317Actual
5976206.002022-10-018315Actual
795590.002022-12-028363Budget
466342.002022-09-018373Actual
3790200.002022-08-018365Budget
5837278.002022-10-018314Actual
602130.002022-05-018336Actual
37125292.002025-03-018363Actual
3127587.222024-08-3183113Actual
11863100.002023-03-018346Budget
32550209.002024-10-318363Actual
182044.002022-06-018356Actual
6695100.002022-10-018368Budget
28844100.762024-07-0183611Actual
12768100.002023-04-018365Budget
11063200.002023-01-308318Budget
1138830.002023-03-018373Budget
3138100.002022-07-028367Budget
37090436.002025-03-018313Actual
1960190.002022-06-018317Actual
781580.002022-11-018368Budget
1064246.002023-01-308326Actual
3292850.002024-10-318356Actual
728763.002022-11-018326Actual
23262155.632024-01-308368Actual
6508180.002022-10-018367Actual
32398139.852024-09-3083113Actual
9865139.002022-12-308367Actual
5975200.002022-10-018315Budget
3443594.382024-12-0183411Actual
35767225.232024-12-3083612Actual
4992116.002022-09-018316Actual
15536197.002023-07-028363Actual
22965103.002024-01-308336Actual
38067225.232025-03-0183612Actual
30420310.002024-08-318364Actual
326490.002022-07-028328Budget
37245317.002025-03-018364Actual
4120137.002022-08-018366Actual
26956372.002024-05-318314Actual
9342200.002022-12-308315Budget
16159234.422023-07-028368Actual
35328296.002024-12-308367Actual
122390.002022-06-018363Budget
14523296.002023-06-018313Actual
7895114.002022-12-028313Actual
3668466.722025-01-3083211Actual
1686628.002023-08-018326Actual
19598334.002023-11-018313Actual
2237035.872023-12-3083211Actual
1998369.002023-11-018346Actual
1360291.002023-05-018373Actual
3106396.512024-08-3183411Actual
6213100.002022-10-018336Budget
1025134.422022-05-018328Actual
6507200.002022-10-018367Budget
24264234.422024-02-298368Actual
29259385.002024-07-318314Actual
2757760.332024-05-3183211Actual
571080.002022-10-018363Budget
21988122.002023-12-308336Actual
16533358.002023-08-018313Actual
3331272.042024-10-3183411Actual
11577200.002023-03-018315Budget
2033925.232023-11-0183211Actual
39337213.542025-04-0183613Actual
30861596.552024-08-318318Actual
803232.002022-12-028373Actual
513765.002022-09-018346Actual
12847100.002023-04-018316Budget
18689220.002023-10-018314Actual
1222102.002022-06-018363Actual
8458140.002022-12-028336Actual
32961129.002024-10-318366Actual
38601155.002025-04-018336Actual
896100.002022-05-018367Budget
35852167.922024-12-3083213Actual
1523780.552023-06-0183111Actual
1196893.002023-03-018366Actual
13427100.002023-04-018368Budget
10739117.002023-01-308346Actual
3750371.002025-03-018356Actual
1531950.762023-06-0183411Actual
1628100.002022-06-018316Budget
1795156.002023-09-018346Actual
743039.002022-11-018356Actual
23107225.002024-01-308317Actual
11816137.002023-03-018336Actual
31604279.002024-09-308315Actual
28291135.002024-07-018316Actual
504100.002022-05-018316Budget
2765844.382024-05-3183511Actual
8830200.002022-12-028318Budget
966942.002022-12-308356Actual
28609226.842024-07-018328Actual
1544416.722023-06-0183612Actual
31155128.422024-08-3183112Actual
177398.002022-06-018346Actual
9341163.002022-12-308315Actual
15179166.242023-06-018368Actual
19632220.002023-11-018363Actual
38183266.172025-03-0183613Actual
2234281.612023-12-3083111Actual
2099260.182022-06-018318Actual
34408101.822024-12-0183311Actual
36478290.002025-01-308367Actual
9945361.692022-12-308318Actual
3397240.002024-12-018326Actual
34353215.662024-12-0183111Actual
1131089.002023-03-018363Actual
3402694.002024-12-018346Actual
8080200.002022-12-028314Budget
2997100.002022-07-028366Budget
795490.002022-12-028363Actual
3438141.192024-12-0183211Actual
2207158.662022-06-018368Actual
38956160.342025-04-0183111Actual
19844135.002023-11-018365Actual
23609331.002024-02-298313Actual
1395988.002023-05-018366Actual
10458180.002023-01-308315Actual
17157126.842023-08-018328Actual
616453.002022-10-018326Actual
32014257.152024-09-308328Actual
2399677.002024-02-298346Actual
1384628.002023-05-018326Actual
32728293.002024-10-318315Actual
32188108.212024-09-3083411Actual
24145188.002024-02-298367Actual
3373276.002024-12-018373Actual
2988341.192024-07-3183211Actual
16039230.002023-07-028367Actual
1629948.632023-07-0283411Actual
35448257.152024-12-308368Actual
1111080.002023-01-308328Budget
21247195.022023-12-028328Actual
1990295.002023-11-018316Actual
3556187.992024-12-3083311Actual
13178200.002023-04-018317Budget
1789732.002023-09-018326Actual
38686117.002025-04-018366Actual
1629111.002022-06-018316Actual
4012100.002022-08-018346Budget
12944100.002023-04-018336Budget
30091173.102024-07-3183612Actual
28021254.002024-07-018363Actual
17565397.002023-09-018313Actual
37536118.002025-03-018366Actual
29642383.002024-07-318317Actual
26244248.002024-04-308367Actual
742950.002022-11-018356Budget
11062295.032023-01-308318Actual
3800586.932025-03-0183112Actual
2472200.002022-07-028314Budget
36564217.752025-01-308328Actual
10379200.002023-01-308364Budget
37033157.402025-01-3083613Actual
354340.002022-08-018373Actual
33466170.982024-10-3183612Actual
5090100.002022-09-018336Budget
1833337.992023-09-0183311Actual
27429429.882024-05-318318Actual
3791417.782025-03-0183511Actual
32248101.822024-09-3083611Actual
4339219.272022-08-018318Actual
37451120.002025-03-018336Actual
1488238.002022-06-018315Actual
9806200.002022-12-308317Budget
8690200.002022-12-028317Budget
3918556.082025-04-0183212Actual
10132100.002023-01-308313Budget
895143.002022-05-018367Actual
3833264.002025-04-018373Actual
8361153.002022-12-028316Actual
3591245.002022-08-018314Actual
2786978.452024-05-3183113Actual
11171100.002023-01-308368Budget
19225157.142023-10-018368Actual
38152141.612025-03-0183213Actual
2890100.002022-07-028346Budget

Generated 2025-05-31 17:39:09.087 UTC