[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 992  >   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915424.002023-01-028373Actual
35414217.752025-01-028328Actual
3558884.802025-01-0283411Actual
962280.002023-01-028346Budget
34790375.002025-01-028313Actual
21749196.002024-01-028314Actual
1583420.002023-07-058326Actual
31639266.002024-10-038365Actual
2952688.002024-08-038346Actual
895143.002022-05-048367Actual
20662221.002023-12-058363Actual
15501408.002023-07-058313Actual
2505134.002024-04-038356Actual
26990240.002024-06-038364Actual
3373276.002024-12-048373Actual
578942.002022-10-048373Actual
7755116.232022-11-048328Actual
6775155.002022-11-048313Actual
2997100.002022-07-058366Budget
22605351.002024-02-028313Actual
31391402.002024-10-038313Actual
27896234.592024-06-0383213Actual
3632790.002025-02-028346Actual
1186286.002023-03-048346Actual
1535377.362023-06-0483611Actual
2142153.952023-12-0583411Actual
9576100.002023-01-028336Budget
11171100.002023-02-028368Budget
17530.002022-05-048373Actual
23915113.002024-03-038316Actual
22852131.002024-02-028365Actual
907786.002023-01-028363Actual
69550.002022-05-048356Budget
3403132.002022-08-048313Actual
1395988.002023-05-048366Actual
18689220.002023-10-048314Actual
38836470.792025-04-048318Actual
32763282.002024-11-038365Actual
32188108.212024-10-0383411Actual
896100.002022-05-048367Budget
2207389.002024-01-028366Actual
1881100.002022-06-048366Budget
8751200.002022-12-058367Budget
2095930.002023-12-058326Actual
27429429.882024-06-038318Actual
28346163.002024-07-048336Actual
24999121.002024-04-038336Actual
24203310.182024-03-038318Actual
6214140.002022-10-048336Actual
38067225.232025-03-0483612Actual
3627336.002025-02-028326Actual
144089.272023-05-0483112Actual
630751.002022-10-048356Actual
2399677.002024-03-038346Actual
3216200.002022-07-058318Budget
29259385.002024-08-038314Actual
1797736.002023-09-048356Actual
3138100.002022-07-058367Budget
20099258.002023-11-048317Actual
2234281.612024-01-0283111Actual
1431735.872023-05-0483411Actual
15621183.002023-07-058314Actual
205128.212023-11-0483112Actual
37125292.002025-03-048363Actual
2656852.892024-05-0383611Actual
840955.002022-12-058326Actual
4711240.002022-09-048314Actual
17129314.722023-08-048318Actual
1531950.762023-06-0483411Actual
2890100.002022-07-058346Budget
3014969.672024-08-0383113Actual
20874181.002023-12-058365Actual
2839869.002024-07-048356Actual
36656202.892025-02-0283111Actual
10133121.002023-02-028313Actual
3718290.002025-03-048373Actual
1636043.312023-07-0583611Actual
33230185.872024-11-0383111Actual
242430.002022-07-058373Budget
8141175.002022-12-058364Actual
364172.002022-05-048315Actual
32515344.002024-11-038313Actual
11250100.002023-03-048313Budget
2893025.232024-07-0483212Actual
16568211.002023-08-048363Actual
13664153.002023-05-048364Actual
30513241.002024-09-038365Actual
38275211.002025-04-048363Actual
648100.002022-05-048346Budget
9016100.002023-01-028313Budget
1487200.002022-06-048315Budget
3005725.232024-08-0383212Actual
12705215.002023-04-048315Actual
13098100.002023-04-048366Budget
3343224.162024-11-0383212Actual
2020100.002022-06-048367Budget
26425101.822024-05-0383111Actual
24886147.002024-04-038365Actual
1176768.002023-03-048326Actual
518464.002022-09-048356Actual
55240.002022-05-048326Budget
2458212.462024-03-0383612Actual
18604202.002023-10-048363Actual
12377100.002023-04-048313Budget
15059227.002023-06-048367Actual
32425224.062024-10-0383213Actual
1019380.002023-02-028363Budget
3180460.002024-10-038356Actual
3668466.722025-02-0283211Actual
1496779.002023-06-048366Actual
9865139.002023-01-028367Actual
2242453.952024-01-0283411Actual
5649113.002022-10-048313Actual
1735814.592023-08-0483511Actual
7707226.842022-11-048318Actual
28701185.872024-07-0483111Actual
7021200.002022-11-048364Budget
29910110.342024-08-0383311Actual
30385393.002024-09-038314Actual
38453253.002025-04-048315Actual
1083126.842022-05-048368Actual
2878396.512024-07-0483411Actual
164189.272023-07-0583112Actual
423140.002022-05-048365Actual
2579267.002024-05-038373Actual
1019289.002023-02-028363Actual
2000943.002023-11-048356Actual
1968994.002023-11-048373Actual
21281169.272023-12-058368Actual
16125157.142023-07-058328Actual
1800983.002023-09-048366Actual
37451120.002025-03-048336Actual
8081256.002022-12-058314Actual
6587200.002022-10-048318Budget
283100.002022-05-048364Budget
174776.082023-08-0483212Actual
20840177.002023-12-058315Actual
683590.002022-11-048363Budget
504151.002022-09-048326Actual
1488238.002022-06-048315Actual
29763213.212024-08-038328Actual
1866147.002023-10-048373Actual
25176221.002024-04-038367Actual
2299160.002024-02-028346Actual
1591457.002023-07-058356Actual
1847911.402023-09-0483112Actual
4200158.002022-08-048317Actual
21664232.002024-01-028363Actual
3328576.292024-11-0383311Actual
738393.002022-11-048346Actual
3520351.002025-01-028356Actual
34945290.002025-01-028364Actual
18187135.932023-09-048328Actual
1632613.532023-07-0583511Actual
6446200.002022-10-048317Budget
35942308.002025-02-028313Actual
7335100.002022-11-048336Budget
7627191.002022-11-048367Actual
18816185.002023-10-048365Actual
1901394.002023-10-048366Actual
2435026.292024-03-0383211Actual
32607118.002024-11-038373Actual
1629948.632023-07-0583411Actual
8219184.002022-12-058315Actual
8220200.002022-12-058315Budget
1959200.002022-06-048317Budget
16004256.002023-07-058317Actual
30420310.002024-09-038364Actual
23764167.002024-03-038364Actual
728660.002022-11-048326Budget
31097126.292024-09-0383611Actual
1725200.002022-06-048336Budget
13366146.542023-04-048328Actual
1931114.592023-10-0483211Actual
33887271.002024-12-048365Actual
363200.002022-05-048315Budget
346580.002022-08-048363Budget
1485436.002023-06-048326Actual
37947123.102025-03-0483611Actual
8457100.002022-12-058336Budget
17812167.002023-09-048365Actual
2530147.002022-07-058364Actual
5460200.002022-09-048318Budget
748886.002022-11-048366Actual
33172257.152024-11-038368Actual
4446100.002022-08-048368Budget
3791417.782025-03-0483511Actual
23228152.602024-02-028328Actual
2648049.702024-05-0383311Actual
6116107.002022-10-048316Actual
3075200.002022-07-058317Budget
12626182.002023-04-048364Actual
21875125.002024-01-028365Actual
31894371.002024-10-038317Actual
3290297.002024-11-038346Actual
20220178.362023-11-048328Actual
28581554.122024-07-048318Actual
29387231.002024-08-038365Actual
12847100.002023-04-048316Budget
893780.002022-12-058368Budget
11640100.002023-03-048365Budget
855250.002022-12-058356Budget
14018197.002023-05-048317Actual

Generated 2025-06-03 05:00:47.582 UTC