[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 448  >   

202 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36656202.892025-01-2483111Actual
242535.002022-06-268373Actual
36246150.002025-01-248316Actual
2370142.002024-02-238373Actual
234674.002022-06-268363Actual
18689220.002023-09-258314Actual
18187135.932023-08-268328Actual
25176221.002024-03-258367Actual
1632613.532023-06-2683511Actual
30176181.962024-07-2583213Actual
1496779.002023-05-268366Actual
12991100.002023-03-268346Budget
31546240.002024-09-248364Actual
10739117.002023-01-248346Actual
1939228.422023-09-2583511Actual
1725200.002022-05-268336Budget
17036237.002023-07-268317Actual
3138100.002022-06-268367Budget
8081256.002022-11-268314Actual
36095284.002025-01-248364Actual
5836280.002022-09-258314Budget
225155.012023-12-2483112Actual
2103958.002023-11-268356Actual
5460200.002022-08-268318Budget
6260100.002022-09-258346Budget
1487200.002022-05-268315Budget
795590.002022-11-268363Budget
36061480.002025-01-248314Actual
23822179.002024-02-238315Actual
2355212.462024-01-2483612Actual
35885162.662024-12-2483613Actual
2546326.292024-03-2583511Actual
27336332.002024-05-258317Actual
34408101.822024-11-2583311Actual
8830200.002022-11-268318Budget
14175167.752023-04-258368Actual
9726100.002022-12-248366Budget
9576100.002022-12-248336Budget
122390.002022-05-268363Budget
10515146.002023-01-248365Actual
1901394.002023-09-258366Actual
24793104.002024-03-258364Actual
32106167.782024-09-2483111Actual
7336138.002022-10-268336Actual
33675205.002024-11-258363Actual
518360.002022-08-268356Budget
21281169.272023-11-268368Actual
10845100.002023-01-248366Budget
33346113.532024-10-2583611Actual
5382136.002022-08-268367Actual
4993100.002022-08-268316Budget
13427100.002023-03-268368Budget
3443594.382024-11-2583411Actual
10738100.002023-01-248346Budget
2245784.802023-12-2483611Actual
6213100.002022-09-258336Budget
11111143.512023-01-248328Actual
2157314.592023-11-2683612Actual
33551148.622024-10-2583213Actual
38546106.002025-03-268316Actual
15807100.002023-06-268316Actual
8752169.002022-11-268367Actual
25733213.002024-04-248363Actual
21783103.002023-12-248364Actual
2872951.822024-06-2583211Actual
3790200.002022-07-268365Budget
1959200.002022-05-268317Budget
167749.002022-05-268326Actual
9400185.002022-12-248365Actual
29677273.002024-07-258367Actual
2878396.512024-06-2583411Actual
20192328.362023-10-268318Actual
5090100.002022-08-268336Budget
2352010.332024-01-2483112Actual
2843200.002022-06-268336Budget
11437260.002023-02-238314Actual
2662714.592024-04-2483112Actual
1942567.782023-09-2583611Actual
11815100.002023-02-238336Budget
8457100.002022-11-268336Budget
2346266.722024-01-2483611Actual
19225157.142023-09-258368Actual
1895555.002023-09-258346Actual
35414217.752024-12-248328Actual
3556187.992024-12-2483311Actual
38183266.172025-02-2383613Actual
3403132.002022-07-268313Actual
1559360.002023-06-268373Actual
33524134.592024-10-2583113Actual
354340.002022-07-268373Actual
13724203.002023-04-258315Actual
505133.002022-04-258316Actual
20099258.002023-10-268317Actual
30981148.632024-08-2583111Actual
1348200.002022-05-268314Budget
16097342.002023-06-268318Actual
31391402.002024-09-248313Actual
20782145.002023-11-268364Actual
9262196.002022-12-248364Actual
22640202.002024-01-248363Actual
36598219.272025-01-248368Actual
19751116.002023-10-268364Actual
2293721.002024-01-248326Actual
2727997.002024-05-258366Actual
14769122.002023-05-268365Actual
4386100.002022-07-268328Budget
972788.002022-12-248366Actual
17870113.002023-08-268316Actual
25950202.002024-04-248365Actual
7816108.662022-10-268368Actual
21161178.002023-11-268367Actual
23644182.002024-02-238363Actual
2402264.002024-02-238356Actual
6261114.002022-09-258346Actual
9479140.002022-12-248316Actual
25915234.002024-04-248315Actual
9575138.002022-12-248336Actual
3965100.002022-07-268336Budget
1485436.002023-05-268326Actual
3731200.002022-07-268315Budget
33110425.332024-10-258318Actual
3789206.002022-07-268365Actual
55240.002022-04-258326Budget
10458180.002023-01-248315Actual
23915113.002024-02-238316Actual
1488238.002022-05-268315Actual
1408154.002022-05-268364Actual
3627336.002025-01-248326Actual
1078560.002023-01-248356Budget
1827867.782023-08-2683111Actual
2095930.002023-11-268326Actual
39157128.422025-03-2683112Actual
4199200.002022-07-268317Budget
1549132.002022-05-268365Actual
2549667.782024-03-2583611Actual
1733156.082023-07-2683411Actual
1842148.632023-08-2683611Actual
8219184.002022-11-268315Actual
364172.002022-04-258315Actual
2543634.802024-03-2583411Actual
27896234.592024-05-2583213Actual
9590.002022-04-258363Budget
1686628.002023-07-268326Actual
748886.002022-10-268366Actual
13098100.002023-03-268366Budget
3221536.932024-09-2483511Actual
18159288.972023-08-268318Actual
35976233.002025-01-248363Actual
518464.002022-08-268356Actual
30208155.642024-07-2583613Actual
11863100.002023-02-238346Budget
3076248.002022-06-268317Actual
2196031.002023-12-248326Actual
21841194.002023-12-248315Actual
31639266.002024-09-248365Actual
840955.002022-11-268326Actual
29500153.002024-07-258336Actual
2239746.502023-12-2483311Actual
7160157.002022-10-268365Actual
1629111.002022-05-268316Actual
907690.002022-12-248363Budget
21630312.002023-12-248313Actual
12767126.002023-03-268365Actual
3800586.932025-02-2383112Actual
9993196.542022-12-248328Actual
32425224.062024-09-2483213Actual
2656852.892024-04-2483611Actual
29387231.002024-07-258365Actual
27692126.292024-05-2583611Actual
25141306.002024-03-258317Actual
11063200.002023-01-248318Budget
1838711.402023-08-2683511Actual
27491211.692024-05-258368Actual
3402694.002024-11-258346Actual
34496167.782024-11-2583611Actual
855250.002022-11-268356Budget
962377.002022-12-248346Actual
2154010.332023-11-2683112Actual
2144811.402023-11-2683511Actual
29735479.882024-07-258318Actual
14523296.002023-05-268313Actual
683590.002022-10-268363Budget
4852209.002022-08-268315Actual
26746227.572024-04-2483213Actual
10319200.002023-01-248314Budget
245239.272024-02-2383112Actual
10924200.002023-01-248317Budget
2472200.002022-06-268314Budget
20134160.002023-10-268367Actual
55346.002022-04-258326Actual
164455.012023-06-2683212Actual
37001181.962025-01-2483213Actual
6507200.002022-09-258367Budget
1692072.002023-07-268346Actual
2193376.002023-12-248316Actual
29082155.642024-06-2583613Actual
2648049.702024-04-2483311Actual
7567264.002022-10-268317Actual
24203310.182024-02-238318Actual
20662221.002023-11-268363Actual
33887271.002024-11-258365Actual
346580.002022-07-268363Budget

Generated 2025-05-25 14:53:44.980 UTC