[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 448  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19809163.002023-10-238315Actual
23857163.002024-02-208365Actual
33551148.622024-10-2283213Actual
896100.002022-04-228367Budget
2692895.002024-05-228373Actual
1496779.002023-05-238366Actual
28523247.002024-06-228367Actual
3590280.002022-07-238314Budget
5836280.002022-09-228314Budget
32763282.002024-10-228365Actual
7895114.002022-11-238313Actual
12991100.002023-03-238346Budget
30385393.002024-08-228314Actual
2036622.042023-10-2383311Actual
3718290.002025-02-208373Actual
14523296.002023-05-238313Actual
1531950.762023-05-2383411Actual
9865139.002022-12-218367Actual
24999121.002024-03-228336Actual
33110425.332024-10-228318Actual
29500153.002024-07-228336Actual
32607118.002024-10-228373Actual
691330.002022-10-238373Budget
13319200.002023-03-238318Budget
29937103.952024-07-2283411Actual
32398139.852024-09-2183113Actual
10923197.002023-01-218317Actual
18187135.932023-08-238328Actual
2996130.002022-06-238366Actual
1847911.402023-08-2383112Actual
26332231.392024-04-218328Actual
3668466.722025-01-2183211Actual
1895555.002023-09-228346Actual
602130.002022-04-228336Actual
10516100.002023-01-218365Budget
38546106.002025-03-238316Actual
37338248.002025-02-208365Actual
1111080.002023-01-218328Budget
7755116.232022-10-238328Actual
1887474.002023-09-228316Actual
728660.002022-10-238326Budget
32550209.002024-10-228363Actual
1064350.002023-01-218326Budget
32876130.002024-10-228336Actual
22251148.052023-12-218328Actual
19632220.002023-10-238363Actual
20220178.362023-10-238328Actual
1251647.002023-03-238373Actual
4851200.002022-08-238315Budget
6635100.002022-09-228328Budget
36564217.752025-01-218328Actual
3556187.992024-12-2183311Actual
11578204.002023-02-208315Actual
2144811.402023-11-2383511Actual
24886147.002024-03-228365Actual
32340168.852024-09-2183612Actual
34262281.392024-11-228328Actual
37125292.002025-02-208363Actual
2435026.292024-02-2083211Actual
17129314.722023-07-238318Actual
1647610.332023-06-2383612Actual
29049232.842024-06-2283213Actual
37536118.002025-02-208366Actual
34234466.242024-11-228318Actual
1138921.002023-02-208373Actual
35448257.152024-12-218368Actual
5509100.002022-08-238328Budget
1959200.002022-05-238317Budget
10983178.002023-01-218367Actual
27750136.932024-05-2283112Actual
8938105.632022-11-238368Actual
130121.002022-05-238373Actual
1559360.002023-06-238373Actual
4852209.002022-08-238315Actual
36301144.002025-01-218336Actual
12944100.002023-03-238336Budget
2157314.592023-11-2383612Actual
967050.002022-12-218356Budget
19957111.002023-10-238336Actual
36656202.892025-01-2183111Actual
5570141.992022-08-238368Actual
26209320.002024-04-218317Actual
648100.002022-04-228346Budget
1027036.002023-01-218373Actual
1243976.002023-03-238363Actual
1628100.002022-05-238316Budget
30091173.102024-07-2283612Actual
9590.002022-04-228363Budget
2497120.002024-03-228326Actual
7239100.002022-10-238316Budget
174506.082023-07-2383112Actual
2666115.652024-04-2183612Actual
4012100.002022-07-238346Budget
12376124.002023-03-238313Actual
3443594.382024-11-2283411Actual
16004256.002023-06-238317Actual
7706200.002022-10-238318Budget
4200158.002022-07-238317Actual
39304231.082025-03-2383213Actual
795490.002022-11-238363Actual
1426313.532023-04-2283211Actual
1083126.842022-04-228368Actual
35852167.922024-12-2183213Actual
17600237.002023-08-238363Actual
2955256.002024-07-228356Actual
775490.002022-10-238328Budget
35236101.002024-12-218366Actual
8281140.002022-11-238365Actual
21126195.002023-11-238317Actual
24203310.182024-02-208318Actual
2004278.002023-10-238366Actual
1594778.002023-06-238366Actual
37090436.002025-02-208313Actual
182044.002022-05-238356Actual
1223680.002023-02-208328Budget
2031186.932023-10-2383111Actual
3403132.002022-07-238313Actual
1583420.002023-06-238326Actual
4711240.002022-08-238314Actual
2099260.182022-05-238318Actual
2154010.332023-11-2383112Actual
915530.002022-12-218373Budget
3100940.122024-08-2283211Actual
38601155.002025-03-238336Actual
32635493.002024-10-228314Actual
3148387.002024-09-218373Actual
7099200.002022-10-238315Budget
2355212.462024-01-2183612Actual
29082155.642024-06-2283613Actual
855172.002022-11-238356Actual
9993196.542022-12-218328Actual
55240.002022-04-228326Budget
25855187.002024-04-218364Actual
836178.002022-04-228317Actual
164455.012023-06-2383212Actual
34910451.002024-12-218314Actual
3005725.232024-07-2283212Actual
840860.002022-11-238326Budget
3865375.002025-03-238356Actual
2531100.002022-06-238364Budget
38836470.792025-03-238318Actual
2609200.002022-06-238315Budget
37860116.722025-02-2083311Actual
20134160.002023-10-238367Actual
37210471.002025-02-208314Actual
188088.002022-05-238366Actual
391650.002022-07-238326Budget
22130222.002023-12-218317Actual
2432260.332024-02-2083111Actual
32425224.062024-09-2183213Actual
10378135.002023-01-218364Actual
27896234.592024-05-2283213Actual
2042028.422023-10-2383511Actual
1027130.002023-01-218373Budget
37887120.972025-02-2083411Actual
3127587.222024-08-2283113Actual
16568211.002023-07-238363Actual
31697124.002024-09-218316Actual
4121100.002022-07-238366Budget
1833337.992023-08-2383311Actual
22760121.002024-01-218364Actual
27048281.002024-05-228315Actual
4446100.002022-07-238368Budget
7489100.002022-10-238366Budget
3791417.782025-02-2083511Actual
24674223.002024-03-228363Actual
11171100.002023-01-218368Budget
504151.002022-08-238326Actual
38240375.002025-03-238313Actual
29910110.342024-07-2283311Actual
18689220.002023-09-228314Actual
8220200.002022-11-238315Budget
738393.002022-10-238346Actual
32515344.002024-10-228313Actual
2106996.002023-11-238366Actual
458580.002022-08-238363Budget
1800983.002023-08-238366Actual
1550200.002022-05-238365Budget
205395.012023-10-2383212Actual
14113338.972023-04-228318Actual
1901394.002023-09-228366Actual
10457200.002023-01-218315Budget
9945361.692022-12-218318Actual
3918556.082025-03-2383212Actual
10515146.002023-01-218365Actual
3582581.962024-12-2183113Actual
27220106.002024-05-228346Actual
1523780.552023-05-2383111Actual
34353215.662024-11-2283111Actual
22605351.002024-01-218313Actual
20627372.002023-11-238313Actual

Generated 2025-05-22 23:49:21.480 UTC