[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 960  >   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5570141.992022-08-238368Actual
31097126.292024-08-2283611Actual
9341163.002022-12-218315Actual
12047200.002023-02-208317Budget
391764.002022-07-238326Actual
1493455.002023-05-238356Actual
1496779.002023-05-238366Actual
1939228.422023-09-2283511Actual
9590.002022-04-228363Budget
3857360.002025-03-238326Actual
1083126.842022-04-228368Actual
2193376.002023-12-218316Actual
21664232.002023-12-218363Actual
2352010.332024-01-2183112Actual
39277122.312025-03-2383113Actual
1692072.002023-07-238346Actual
2098200.002022-05-238318Budget
3216192.252024-09-2183311Actual
1881100.002022-05-238366Budget
30981148.632024-08-2283111Actual
10845100.002023-01-218366Budget
962280.002022-12-218346Budget
9263200.002022-12-218364Budget
33404101.822024-10-2283112Actual
9726100.002022-12-218366Budget
2405467.002024-02-208366Actual
234674.002022-06-238363Actual
1138921.002023-02-208373Actual
2443112.462024-02-2083511Actual
3731200.002022-07-238315Budget
3868100.002022-07-238316Budget
28609226.842024-06-228328Actual
9576100.002022-12-218336Budget
21247195.022023-11-238328Actual
13366146.542023-03-238328Actual
915530.002022-12-218373Budget
12846109.002023-03-238316Actual
26746227.572024-04-2183213Actual
16159234.422023-06-238368Actual
5322169.002022-08-238317Actual
12565200.002023-03-238314Budget
1243976.002023-03-238363Actual
21988122.002023-12-218336Actual
36386104.002025-01-218366Actual
15714146.002023-06-238315Actual
12376124.002023-03-238313Actual
2136734.802023-11-2383211Actual
11437260.002023-02-208314Actual
16839111.002023-07-238316Actual
1942567.782023-09-2283611Actual
2601062.002024-04-218316Actual
108490.002022-04-228368Budget
12706200.002023-03-238315Budget
3100940.122024-08-2283211Actual
8081256.002022-11-238314Actual
1583420.002023-06-238326Actual
2237035.872023-12-2183211Actual
19598334.002023-10-238313Actual
2039349.702023-10-2383411Actual
630860.002022-09-228356Budget
37451120.002025-02-208336Actual
1998369.002023-10-238346Actual
25698293.002024-04-218313Actual
33760376.002024-11-228314Actual
10378135.002023-01-218364Actual
1392651.002023-04-228356Actual
346479.002022-07-238363Actual
19105259.002023-09-228367Actual
32763282.002024-10-228365Actual
1303860.002023-03-238356Budget
24111251.002024-02-208317Actual
1954111.402023-09-2283612Actual
3127587.222024-08-2283113Actual
8457100.002022-11-238336Budget
37947123.102025-02-2083611Actual
31639266.002024-09-218365Actual
4914200.002022-08-238365Budget
11436200.002023-02-208314Budget
20099258.002023-10-238317Actual
1426313.532023-04-2283211Actual
28346163.002024-06-228336Actual
728660.002022-10-238326Budget
36598219.272025-01-218368Actual
2242453.952023-12-2183411Actual
1222102.002022-05-238363Actual
23970117.002024-02-208336Actual
3265114.722022-06-238328Actual
15862115.002023-06-238336Actual
24264234.422024-02-208368Actual
34262281.392024-11-228328Actual
18066268.002023-08-238317Actual
13724203.002023-04-228315Actual
181950.002022-05-238356Budget
30029118.852024-07-2283112Actual
1866147.002023-09-228373Actual
1647610.332023-06-2383612Actual
2147151.082022-05-238328Actual
3180460.002024-09-218356Actual
2662714.592024-04-2183112Actual
5649113.002022-09-228313Actual
691233.002022-10-238373Actual
15807100.002023-06-238316Actual
4913165.002022-08-238365Actual
1289550.002023-03-238326Budget
35885162.662024-12-2183613Actual
38125113.532025-02-2083113Actual
5509100.002022-08-238328Budget
2716647.002024-05-228326Actual
1750816.722023-07-2383612Actual
3901173.102025-03-2383311Actual
3292850.002024-10-228356Actual
34790375.002024-12-218313Actual
2645343.312024-04-2183211Actual
27457317.752024-05-228328Actual
3402100.002022-07-238313Budget
6634135.932022-09-228328Actual
21630312.002023-12-218313Actual
30176181.962024-07-2283213Actual
37090436.002025-02-208313Actual
30420310.002024-08-228364Actual
18569419.002023-09-228313Actual
2878396.512024-06-2283411Actual
3065271.002024-08-228346Actual
10054164.722022-12-218368Actual
22130222.002023-12-218317Actual
748886.002022-10-238366Actual
332490.002022-06-238368Budget
6366100.002022-09-228366Budget
34910451.002024-12-218314Actual
205395.012023-10-2383212Actual
2154010.332023-11-2383112Actual
2033925.232023-10-2383211Actual
972788.002022-12-218366Actual
29259385.002024-07-228314Actual
23262155.632024-01-218368Actual
1223798.052023-02-208328Actual
8220200.002022-11-238315Budget
16781185.002023-07-238365Actual
3517780.002024-12-218346Actual
3323155.632022-06-238368Actual
36188207.002025-01-218365Actual
19632220.002023-10-238363Actual
214690.002022-05-238328Budget
29910110.342024-07-2283311Actual
3653200.002022-07-238364Budget
15501408.002023-06-238313Actual
775490.002022-10-238328Budget
346580.002022-07-238363Budget
5089118.002022-08-238336Actual
22852131.002024-01-218365Actual
1409100.002022-05-238364Budget
1890139.002023-09-228326Actual
1408154.002022-05-238364Actual
7707226.842022-10-238318Actual
23644182.002024-02-208363Actual
2648049.702024-04-2183311Actual
11639189.002023-02-208365Actual
1594778.002023-06-238366Actual
23142257.002024-01-218367Actual
2494476.002024-03-228316Actual
25141306.002024-03-228317Actual
194835.012023-09-2283112Actual
3014969.672024-07-2283113Actual
1827867.782023-08-2383111Actual
1165142.002022-05-238313Actual
20874181.002023-11-238365Actual
1851216.722023-08-2383612Actual
14018197.002023-04-228317Actual
30923313.212024-08-228368Actual
5382136.002022-08-238367Actual
27081195.002024-05-228365Actual
17777135.002023-08-238315Actual
19957111.002023-10-238336Actual
7021200.002022-10-238364Budget
16125157.142023-06-238328Actual
13239177.002023-03-238367Actual
38488293.002025-03-238365Actual
836178.002022-04-228317Actual
1490864.002023-05-238346Actual
30513241.002024-08-228365Actual
2831834.002024-06-228326Actual
2157314.592023-11-2383612Actual
3558884.802024-12-2183411Actual
1423567.782023-04-2283111Actual
34554110.342024-11-2283112Actual
17685175.002023-08-238314Actual
3789206.002022-07-238365Actual
4772178.002022-08-238364Actual
28844100.762024-06-2283611Actual
1435051.822023-04-2283611Actual
9202200.002022-12-218314Budget
38743397.002025-03-238317Actual
29642383.002024-07-228317Actual
3438141.192024-11-2283211Actual
5837278.002022-09-228314Actual
9017127.002022-12-218313Actual
279440.002022-06-238326Budget
23729224.002024-02-208314Actual
5897133.002022-09-228364Actual

Generated 2025-05-22 09:53:33.070 UTC