[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 224  >   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289550.002023-03-258326Budget
2286100.002022-06-258313Budget
683590.002022-10-258363Budget
6445264.002022-09-248317Actual
1392651.002023-04-248356Actual
1724970.972023-07-2583111Actual
23228152.602024-01-238328Actual
1426313.532023-04-2483211Actual
25855187.002024-04-238364Actual
3635370.002025-01-238356Actual
32876130.002024-10-248336Actual
15179166.242023-05-258368Actual
293859.002022-06-258356Actual
13759117.002023-04-248365Actual
11111143.512023-01-238328Actual
5242100.002022-08-258366Budget
31928311.002024-09-238367Actual
10378135.002023-01-238364Actual
10738100.002023-01-238346Budget
4711240.002022-08-258314Actual
18723137.002023-09-248364Actual
19191190.482023-09-248328Actual
33583238.102024-10-2483613Actual
9262196.002022-12-238364Actual
1959200.002022-05-258317Budget
1164100.002022-05-258313Budget
887890.002022-11-258328Budget
1895555.002023-09-248346Actual
3556187.992024-12-2383311Actual
1998369.002023-10-258346Actual
15024295.002023-05-258317Actual
3783332.672025-02-2283211Actual
14141137.452023-04-248328Actual
28609226.842024-06-248328Actual
2615066.002024-04-238366Actual
9726100.002022-12-238366Budget
12048187.002023-02-228317Actual
33110425.332024-10-248318Actual
1992936.002023-10-258326Actual
1390070.002023-04-248346Actual
3284834.002024-10-248326Actual
24886147.002024-03-248365Actual
19598334.002023-10-258313Actual
3671189.062025-01-2383311Actual
36061480.002025-01-238314Actual
27429429.882024-05-248318Actual
30029118.852024-07-2483112Actual
27457317.752024-05-248328Actual
4913165.002022-08-258365Actual
4445157.142022-07-258368Actual
24203310.182024-02-228318Actual
1251647.002023-03-258373Actual
35885162.662024-12-2383613Actual
1836037.992023-08-2583411Actual
34733141.612024-11-2483613Actual
2440453.952024-02-2283411Actual
3731200.002022-07-258315Budget
31639266.002024-09-238365Actual
35003335.002024-12-238315Actual
31511423.002024-09-238314Actual
23644182.002024-02-228363Actual
26332231.392024-04-238328Actual
2334841.192024-01-2383211Actual
30803276.002024-08-248367Actual
12298100.002023-02-228368Budget
26836345.002024-05-248313Actual
2890100.002022-06-258346Budget
18159288.972023-08-258318Actual
32398139.852024-09-2383113Actual
31837102.002024-09-238366Actual
391650.002022-07-258326Budget
9479140.002022-12-238316Actual
30385393.002024-08-248314Actual
1336780.002023-03-258328Budget
2437735.872024-02-2283311Actual
8282200.002022-11-258365Budget
2656852.892024-04-2383611Actual
9016100.002022-12-238313Budget
2497120.002024-03-248326Actual
28643214.722024-06-248368Actual
1727726.292023-07-2583211Actual
9805223.002022-12-238317Actual
738280.002022-10-258346Budget
6696149.572022-09-248368Actual
242535.002022-06-258373Actual
1384628.002023-04-248326Actual
1131180.002023-02-228363Budget
2716647.002024-05-248326Actual
835200.002022-04-248317Budget
35328296.002024-12-238367Actual
194835.012023-09-2483112Actual
6775155.002022-10-258313Actual
391764.002022-07-258326Actual
1111080.002023-01-238328Budget
37887120.972025-02-2283411Actual
30208155.642024-07-2483613Actual
12847100.002023-03-258316Budget
32458141.612024-09-2383613Actual
1191060.002023-02-228356Budget
3627336.002025-01-238326Actual
3732167.002022-07-258315Actual
255548.212024-03-2483112Actual
130121.002022-05-258373Actual
9865139.002022-12-238367Actual
3059860.002024-08-248326Actual
12627200.002023-03-258364Budget
405960.002022-07-258356Budget
1628100.002022-05-258316Budget
3446234.802024-11-2483511Actual
15714146.002023-06-258315Actual
3217304.122022-06-258318Actual
7100152.002022-10-258315Actual
6695100.002022-09-248368Budget
3632790.002025-01-238346Actual
518464.002022-08-258356Actual
14523296.002023-05-258313Actual
2399677.002024-02-228346Actual
3373276.002024-11-248373Actual
13240200.002023-03-258367Budget
13819108.002023-04-248316Actual
10692141.002023-01-238336Actual
326490.002022-06-258328Budget
3561518.842024-12-2383511Actual
2093281.002023-11-258316Actual
12944100.002023-03-258336Budget
26425101.822024-04-2383111Actual
28021254.002024-06-248363Actual
2668200.002022-06-258365Budget
3869129.002022-07-258316Actual
1928381.612023-09-2483111Actual
21247195.022023-11-258328Actual
466342.002022-08-258373Actual
27811211.402024-05-2483612Actual
743039.002022-10-258356Actual
10457200.002023-01-238315Budget
2291089.002024-01-238316Actual
181950.002022-05-258356Budget
578840.002022-09-248373Budget
1662599.002023-07-258373Actual
37593353.002025-02-228317Actual
1765741.002023-08-258373Actual
36301144.002025-01-238336Actual
5322169.002022-08-258317Actual
35706134.802024-12-2383112Actual
1223798.052023-02-228328Actual
27929243.362024-05-2483613Actual
2473285.002022-06-258314Actual
32248101.822024-09-2383611Actual
39277122.312025-03-2583113Actual
10132100.002023-01-238313Budget
22284158.662023-12-238368Actual
6214140.002022-09-248336Actual
205128.212023-10-2583112Actual
31391402.002024-09-238313Actual
29022122.312024-06-2483113Actual
616453.002022-09-248326Actual
2947238.002024-07-248326Actual
3216192.252024-09-2383311Actual
14053238.002023-04-248367Actual
22251148.052023-12-238328Actual
32763282.002024-10-248365Actual
3833264.002025-03-258373Actual
144089.272023-04-2483112Actual
18066268.002023-08-258317Actual
34496167.782024-11-2483611Actual
7099200.002022-10-258315Budget
3865375.002025-03-258356Actual
2355212.462024-01-2383612Actual
34945290.002024-12-238364Actual
7707226.842022-10-258318Actual
4012100.002022-07-258346Budget
11436200.002023-02-228314Budget
2540932.672024-03-2483311Actual
130030.002022-05-258373Budget
28291135.002024-06-248316Actual
3685596.512025-01-2383112Actual
1446613.532023-04-2483612Actual
2839869.002024-06-248356Actual
2893025.232024-06-2483212Actual
17812167.002023-08-258365Actual
36386104.002025-01-238366Actual
35767225.232024-12-2383612Actual
27631100.762024-05-2483411Actual
29500153.002024-07-248336Actual
39099147.572025-03-2583611Actual
29910110.342024-07-2483311Actual
2538213.532024-03-2483211Actual
795590.002022-11-258363Budget
30923313.212024-08-248368Actual
242430.002022-06-258373Budget
31697124.002024-09-238316Actual
11578204.002023-02-228315Actual
34910451.002024-12-238314Actual
7335100.002022-10-258336Budget
10379200.002023-01-238364Budget
27139104.002024-05-248316Actual

Generated 2025-05-25 02:50:10.897 UTC