[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 512  >   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1165142.002022-05-268313Actual
36061480.002025-01-248314Actual
775490.002022-10-268328Budget
3573456.082024-12-2483212Actual
34100.002022-04-258313Budget
5322169.002022-08-268317Actual
9805223.002022-12-248317Actual
346479.002022-07-268363Actual
1739280.552023-07-2683611Actual
29352293.002024-07-258315Actual
19809163.002023-10-268315Actual
1735814.592023-07-2683511Actual
3265114.722022-06-268328Actual
20874181.002023-11-268365Actual
37887120.972025-02-2383411Actual
282165.002022-04-258364Actual
2473285.002022-06-268314Actual
33760376.002024-11-258314Actual
1550200.002022-05-268365Budget
17430.002022-04-258373Budget
164455.012023-06-2683212Actual
181950.002022-05-268356Budget
2154010.332023-11-2683112Actual
8141175.002022-11-268364Actual
2530147.002022-06-268364Actual
293859.002022-06-268356Actual
19957111.002023-10-268336Actual
30091173.102024-07-2583612Actual
35151132.002024-12-248336Actual
1493455.002023-05-268356Actual
9263200.002022-12-248364Budget
5382136.002022-08-268367Actual
16568211.002023-07-268363Actual
4773200.002022-08-268364Budget
34554110.342024-11-2583112Actual
32728293.002024-10-258315Actual
33138210.182024-10-258328Actual
1349217.002022-05-268314Actual
35328296.002024-12-248367Actual
8458140.002022-11-268336Actual
130121.002022-05-268373Actual
25234367.752024-03-258318Actual
4387178.362022-07-268328Actual
2098200.002022-05-268318Budget
2432260.332024-02-2383111Actual
2293721.002024-01-248326Actual
10457200.002023-01-248315Budget
17036237.002023-07-268317Actual
9016100.002022-12-248313Budget
25262179.872024-03-258328Actual
728763.002022-10-268326Actual
20662221.002023-11-268363Actual
616453.002022-09-258326Actual
1730435.872023-07-2683311Actual
35096102.002024-12-248316Actual
11815100.002023-02-238336Budget
34262281.392024-11-258328Actual
12298100.002023-02-238368Budget
27139104.002024-05-258316Actual
13819108.002023-04-258316Actual
38275211.002025-03-268363Actual
37245317.002025-02-238364Actual
2101379.002023-11-268346Actual
691233.002022-10-268373Actual
24851143.002024-03-258315Actual
2440453.952024-02-2383411Actual
2872951.822024-06-2583211Actual
16653246.002023-07-268314Actual
1426313.532023-04-2583211Actual
27336332.002024-05-258317Actual
16839111.002023-07-268316Actual
28291135.002024-06-258316Actual
3603369.002025-01-248373Actual
194835.012023-09-2583112Actual
4339219.272022-07-268318Actual
38152141.612025-02-2383213Actual
21841194.002023-12-248315Actual
1851216.722023-08-2683612Actual
2446584.802024-02-2383611Actual
17685175.002023-08-268314Actual
6213100.002022-09-258336Budget
22852131.002024-01-248365Actual
9576100.002022-12-248336Budget
1881100.002022-05-268366Budget
1409100.002022-05-268364Budget
1588864.002023-06-268346Actual
1384628.002023-04-258326Actual
3906515.652025-03-2683511Actual
30176181.962024-07-2583213Actual
3217304.122022-06-268318Actual
4446100.002022-07-268368Budget
27929243.362024-05-2583613Actual
16781185.002023-07-268365Actual
14053238.002023-04-258367Actual
34733141.612024-11-2583613Actual
14676114.002023-05-268364Actual
11863100.002023-02-238346Budget
3561518.842024-12-2483511Actual
13240200.002023-03-268367Budget
2891101.002022-06-268346Actual
2727997.002024-05-258366Actual
34825224.002024-12-248363Actual
2207158.662022-05-268368Actual
3718290.002025-02-238373Actual
21219395.032023-11-268318Actual
4199200.002022-07-268317Budget
1303860.002023-03-268356Budget
3742339.002025-02-238326Actual
29022122.312024-06-2583113Actual
3688324.162025-01-2483212Actual
1078560.002023-01-248356Budget
22165225.002023-12-248367Actual
2648049.702024-04-2483311Actual
3652157.002022-07-268364Actual
602130.002022-04-258336Actual
1138830.002023-02-238373Budget
2671974.942024-04-2483113Actual
2786978.452024-05-2583113Actual
2653411.402024-04-2483511Actual
4386100.002022-07-268328Budget
748886.002022-10-268366Actual
14769122.002023-05-268365Actual
34353215.662024-11-2583111Actual
1591457.002023-06-268356Actual
1765741.002023-08-268373Actual
3443594.382024-11-2583411Actual
28964153.952024-06-2583612Actual
30420310.002024-08-258364Actual
2291089.002024-01-248316Actual
3558884.802024-12-2483411Actual
32306124.172024-09-2483112Actual
9590.002022-04-258363Budget
2561310.332024-03-2583612Actual
3005725.232024-07-2583212Actual
2039349.702023-10-2683411Actual
13177174.002023-03-268317Actual
1289550.002023-03-268326Budget
1998369.002023-10-268346Actual
13428191.992023-03-268368Actual
1629948.632023-06-2683411Actual
12110200.002023-02-238367Budget
2923196.002024-07-258373Actual
15807100.002023-06-268316Actual
1529233.742023-05-2683311Actual
14557237.002023-05-268363Actual
962280.002022-12-248346Budget
23970117.002024-02-238336Actual
225155.012023-12-2483112Actual
182044.002022-05-268356Actual
177398.002022-05-268346Actual
3106396.512024-08-2583411Actual
2144811.402023-11-2683511Actual
518464.002022-08-268356Actual
16159234.422023-06-268368Actual
3216192.252024-09-2483311Actual
2355212.462024-01-2483612Actual
16125157.142023-06-268328Actual
9017127.002022-12-248313Actual
3868100.002022-07-268316Budget
37210471.002025-02-238314Actual
23644182.002024-02-238363Actual
1005380.002022-12-248368Budget
1549132.002022-05-268365Actual
33945133.002024-11-258316Actual
17565397.002023-08-268313Actual
8879135.932022-11-268328Actual
2531100.002022-06-268364Budget
30478264.002024-08-258315Actual
15621183.002023-06-268314Actual
3328576.292024-10-2583311Actual
12047200.002023-02-238317Budget
1490864.002023-05-268346Actual
578942.002022-09-258373Actual
10738100.002023-01-248346Budget
36598219.272025-01-248368Actual
27048281.002024-05-258315Actual
1733156.082023-07-2683411Actual
1423567.782023-04-2583111Actual
27194150.002024-05-258336Actual
16533358.002023-07-268313Actual
9399200.002022-12-248365Budget
10739117.002023-01-248346Actual
1795156.002023-08-268346Actual
14175167.752023-04-258368Actual
6508180.002022-09-258367Actual
836178.002022-04-258317Actual
3067858.002024-08-258356Actual
12846109.002023-03-268316Actual
850479.002022-11-268346Actual
34616197.572024-11-2583612Actual
13098100.002023-03-268366Budget
4913165.002022-08-268365Actual
2237035.872023-12-2483211Actual
23200285.932024-01-248318Actual
2099260.182022-05-268318Actual
907786.002022-12-248363Actual
6774100.002022-10-268313Budget
205128.212023-10-2683112Actual
29082155.642024-06-2583613Actual
31426215.002024-09-248363Actual
33795242.002024-11-258364Actual
3869129.002022-07-268316Actual
8080200.002022-11-268314Budget

Generated 2025-05-25 04:02:22.319 UTC