[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 500  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2611748.002024-05-018356Actual
30768358.002024-09-018317Actual
2099260.182022-06-028318Actual
36916151.832025-01-3183612Actual
26871282.002024-06-018363Actual
3005725.232024-08-0183212Actual
6117100.002022-10-028316Budget
1727726.292023-08-0283211Actual
742950.002022-11-028356Budget
5649113.002022-10-028313Actual
27896234.592024-06-0183213Actual
20662221.002023-12-038363Actual
293750.002022-07-038356Budget
27750136.932024-06-0183112Actual
37303301.002025-03-028315Actual
3553479.482024-12-3183211Actual
3688324.162025-01-3183212Actual
2648049.702024-05-0183311Actual
405960.002022-08-028356Budget
144089.272023-05-0283112Actual
1222102.002022-06-028363Actual
34790375.002024-12-318313Actual
1243976.002023-04-028363Actual
4120137.002022-08-028366Actual
1019289.002023-01-318363Actual
2291089.002024-01-318316Actual
2332063.532024-01-3183111Actual
33230185.872024-11-0183111Actual
1487200.002022-06-028315Budget
1550200.002022-06-028365Budget
3373276.002024-12-028373Actual
12048187.002023-03-028317Actual
14141137.452023-05-028328Actual
354340.002022-08-028373Actual
20840177.002023-12-038315Actual
2609200.002022-07-038315Budget
7627191.002022-11-028367Actual
2402264.002024-03-018356Actual
2039349.702023-11-0283411Actual
21126195.002023-12-038317Actual
3328576.292024-11-0183311Actual
795490.002022-12-038363Actual
33887271.002024-12-028365Actual
35038195.002024-12-318365Actual
2747110.002022-07-038316Actual
2355212.462024-01-3183612Actual
2952688.002024-08-018346Actual
8830200.002022-12-038318Budget
32550209.002024-11-018363Actual
36061480.002025-01-318314Actual
38546106.002025-04-028316Actual
34945290.002024-12-318364Actual
2095930.002023-12-038326Actual
391764.002022-08-028326Actual
835200.002022-05-028317Budget
3742339.002025-03-028326Actual
15621183.002023-07-038314Actual
1482792.002023-06-028316Actual
32048254.122024-10-018368Actual
26365222.302024-05-018368Actual
36536551.092025-01-318318Actual
3857360.002025-04-028326Actual
2746100.002022-07-038316Budget
39277122.312025-04-0283113Actual
16894106.002023-08-028336Actual
31752143.002024-10-018336Actual
22965103.002024-01-318336Actual
1223798.052023-03-028328Actual
13177174.002023-04-028317Actual
2988341.192024-08-0183211Actual
2531100.002022-07-038364Budget
3216200.002022-07-038318Budget
1303860.002023-04-028356Budget
1289550.002023-04-028326Budget
29082155.642024-07-0283613Actual
33524134.592024-11-0183113Actual
182044.002022-06-028356Actual
32106167.782024-10-0183111Actual
25296187.452024-04-018368Actual
2019151.002022-06-028367Actual
23142257.002024-01-318367Actual
850580.002022-12-038346Budget
25176221.002024-04-018367Actual
6446200.002022-10-028317Budget
188088.002022-06-028366Actual
32248101.822024-10-0183611Actual
2033925.232023-11-0283211Actual
293859.002022-07-038356Actual
18220210.182023-09-028368Actual
36974164.412025-01-3183113Actual
2502566.002024-04-018346Actual
21875125.002023-12-318365Actual
32306124.172024-10-0183112Actual
10923197.002023-01-318317Actual
2561310.332024-04-0183612Actual
3137138.002022-07-038367Actual
518464.002022-09-028356Actual
34910451.002024-12-318314Actual
3791417.782025-03-0283511Actual
19957111.002023-11-028336Actual
9590.002022-05-028363Budget
10378135.002023-01-318364Actual
17925125.002023-09-028336Actual
25855187.002024-05-018364Actual
12376124.002023-04-028313Actual
2786978.452024-06-0183113Actual
11816137.002023-03-028336Actual
177398.002022-06-028346Actual
6586266.242022-10-028318Actual
346580.002022-08-028363Budget
4525113.002022-09-028313Actual
1692072.002023-08-028346Actual
25698293.002024-05-018313Actual
4992116.002022-09-028316Actual
1735814.592023-08-0283511Actual
8879135.932022-12-038328Actual
4386100.002022-08-028328Budget
578942.002022-10-028373Actual
34295219.272024-12-028368Actual
1959200.002022-06-028317Budget
34825224.002024-12-318363Actual
28523247.002024-07-028367Actual
10984200.002023-01-318367Budget
12377100.002023-04-028313Budget
3906515.652025-04-0283511Actual
2239746.502023-12-3183311Actual
1349217.002022-06-028314Actual
1847911.402023-09-0283112Actual
855250.002022-12-038356Budget
10318217.002023-01-318314Actual
332490.002022-07-038368Budget
24851143.002024-04-018315Actual
504151.002022-09-028326Actual
8831231.392022-12-038318Actual
2287139.002022-07-038313Actual
18187135.932023-09-028328Actual
2947238.002024-08-018326Actual
1833337.992023-09-0283311Actual
1461444.002023-06-028373Actual
15145143.512023-06-028328Actual
31546240.002024-10-018364Actual
2004278.002023-11-028366Actual
30626120.002024-09-018336Actual
346479.002022-08-028363Actual
222200.002022-05-028314Budget
7100152.002022-11-028315Actual
20099258.002023-11-028317Actual
34176222.002024-12-028367Actual
18101158.002023-09-028367Actual
2106996.002023-12-038366Actual
11111143.512023-01-318328Actual
363200.002022-05-028315Budget
1488238.002022-06-028315Actual
424200.002022-05-028365Budget
38275211.002025-04-028363Actual
1928381.612023-10-0283111Actual
32014257.152024-10-018328Actual
1887474.002023-10-028316Actual
37245317.002025-03-028364Actual
1881100.002022-06-028366Budget
245502.892024-03-0183212Actual
2777827.362024-06-0183212Actual
4914200.002022-09-028365Budget
35096102.002024-12-318316Actual
14882109.002023-06-028336Actual
7020162.002022-11-028364Actual
2615066.002024-05-018366Actual
21783103.002023-12-318364Actual
7628200.002022-11-028367Budget
14113338.972023-05-028318Actual
1111080.002023-01-318328Budget
36797100.762025-01-3183611Actual
21749196.002023-12-318314Actual
37747296.542025-03-028368Actual
37805136.932025-03-0283111Actual
19598334.002023-11-028313Actual
8751200.002022-12-038367Budget
3582581.962024-12-3183113Actual
3790200.002022-08-028365Budget
13098100.002023-04-028366Budget
23644182.002024-03-018363Actual
12626182.002023-04-028364Actual
17430.002022-05-028373Budget
36095284.002025-01-318364Actual
8457100.002022-12-038336Budget
5570141.992022-09-028368Actual
2458212.462024-03-0183612Actual
6775155.002022-11-028313Actual
1694646.002023-08-028356Actual
5975200.002022-10-028315Budget
6635100.002022-10-028328Budget
38956160.342025-04-0283111Actual

Generated 2025-06-01 08:18:43.664 UTC