[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 896  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36564217.752025-01-228328Actual
3800586.932025-02-2183112Actual
5242100.002022-08-248366Budget
28581554.122024-06-238318Actual
14113338.972023-04-238318Actual
7336138.002022-10-248336Actual
38546106.002025-03-248316Actual
36095284.002025-01-228364Actual
1496779.002023-05-248366Actual
12991100.002023-03-248346Budget
2099260.182022-05-248318Actual
36598219.272025-01-228368Actual
17129314.722023-07-248318Actual
2147151.082022-05-248328Actual
22165225.002023-12-228367Actual
458580.002022-08-248363Budget
2033925.232023-10-2483211Actual
999290.002022-12-228328Budget
5648100.002022-09-238313Budget
8611100.002022-11-248366Budget
9993196.542022-12-228328Actual
15145143.512023-05-248328Actual
1303860.002023-03-248356Budget
2432260.332024-02-2183111Actual
3323155.632022-06-248368Actual
1164100.002022-05-248313Budget
27929243.362024-05-2383613Actual
26779162.662024-04-2283613Actual
1727726.292023-07-2483211Actual
26956372.002024-05-238314Actual
23822179.002024-02-218315Actual
1531950.762023-05-2483411Actual
2095930.002023-11-248326Actual
38898237.452025-03-248368Actual
21749196.002023-12-228314Actual
2645343.312024-04-2283211Actual
1836037.992023-08-2483411Actual
6117100.002022-09-238316Budget
5508160.182022-08-248328Actual
8690200.002022-11-248317Budget
1838711.402023-08-2483511Actual
2103958.002023-11-248356Actual
36386104.002025-01-228366Actual
1851216.722023-08-2483612Actual
9341163.002022-12-228315Actual
55346.002022-04-238326Actual
25234367.752024-03-238318Actual
27429429.882024-05-238318Actual
16894106.002023-07-248336Actual
14769122.002023-05-248365Actual
9399200.002022-12-228365Budget
32728293.002024-10-238315Actual
21783103.002023-12-228364Actual
36536551.092025-01-228318Actual
5136100.002022-08-248346Budget
26209320.002024-04-228317Actual
3783332.672025-02-2183211Actual
15536197.002023-06-248363Actual
6961200.002022-10-248314Budget
1429051.822023-04-2383311Actual
32635493.002024-10-238314Actual
4773200.002022-08-248364Budget
1426313.532023-04-2383211Actual
16781185.002023-07-248365Actual
3137138.002022-06-248367Actual
29259385.002024-07-238314Actual
2031186.932023-10-2483111Actual
17036237.002023-07-248317Actual
406057.002022-07-248356Actual
38864179.872025-03-248328Actual
24674223.002024-03-238363Actual
15501408.002023-06-248313Actual
39038127.362025-03-2483411Actual
31426215.002024-09-228363Actual
6834103.002022-10-248363Actual
31155128.422024-08-2383112Actual
2875687.992024-06-2383311Actual
966942.002022-12-228356Actual
683590.002022-10-248363Budget
3284834.002024-10-238326Actual
10983178.002023-01-228367Actual
1959200.002022-05-248317Budget
11250100.002023-02-218313Budget
13724203.002023-04-238315Actual
7160157.002022-10-248365Actual
4914200.002022-08-248365Budget
2101379.002023-11-248346Actual
1692072.002023-07-248346Actual
223217.002022-04-238314Actual
32607118.002024-10-238373Actual
6260100.002022-09-238346Budget
33524134.592024-10-2383113Actual
220890.002022-05-248368Budget
17565397.002023-08-248313Actual
12298100.002023-02-218368Budget
9806200.002022-12-228317Budget
2291089.002024-01-228316Actual
840860.002022-11-248326Budget
2148251.822023-11-2483611Actual
27896234.592024-05-2383213Actual
15862115.002023-06-248336Actual
2746100.002022-06-248316Budget
4913165.002022-08-248365Actual
9944200.002022-12-228318Budget
21988122.002023-12-228336Actual
3750371.002025-02-218356Actual
25820270.002024-04-228314Actual
20253222.302023-10-248368Actual
21664232.002023-12-228363Actual
38778255.002025-03-248367Actual
22818173.002024-01-228315Actual
7755116.232022-10-248328Actual
907690.002022-12-228363Budget
1588864.002023-06-248346Actual
354340.002022-07-248373Actual
34825224.002024-12-228363Actual
9726100.002022-12-228366Budget
32763282.002024-10-238365Actual
896100.002022-04-238367Budget
3343224.162024-10-2383212Actual
3603369.002025-01-228373Actual
12627200.002023-03-248364Budget
2531100.002022-06-248364Budget
12943128.002023-03-248336Actual
9017127.002022-12-228313Actual
1191060.002023-02-218356Budget
1488238.002022-05-248315Actual
27371266.002024-05-238367Actual
2891101.002022-06-248346Actual
3742339.002025-02-218326Actual
3718290.002025-02-218373Actual
29855184.812024-07-2383111Actual
12376124.002023-03-248313Actual
29642383.002024-07-238317Actual
3553479.482024-12-2283211Actual
12048187.002023-02-218317Actual
3458243.312024-11-2383212Actual
1165142.002022-05-248313Actual
25296187.452024-03-238368Actual
3512345.002024-12-228326Actual
3688324.162025-01-2283212Actual
2543634.802024-03-2383411Actual
4200158.002022-07-248317Actual
3325869.912024-10-2383211Actual
630860.002022-09-238356Budget
22965103.002024-01-228336Actual
3402100.002022-07-248313Budget
37396116.002025-02-218316Actual
2615066.002024-04-228366Actual
3517780.002024-12-228346Actual
14175167.752023-04-238368Actual
27750136.932024-05-2383112Actual
405960.002022-07-248356Budget
2437735.872024-02-2183311Actual
3443594.382024-11-2383411Actual
23228152.602024-01-228328Actual
4993100.002022-08-248316Budget
15059227.002023-05-248367Actual
1535377.362023-05-2483611Actual
7159200.002022-10-248365Budget
518360.002022-08-248356Budget
1697998.002023-07-248366Actual
2157314.592023-11-2483612Actual
6695100.002022-09-238368Budget
2039349.702023-10-2483411Actual
33551148.622024-10-2383213Actual
1797736.002023-08-248356Actual
194835.012023-09-2383112Actual
3590280.002022-07-248314Budget
225155.012023-12-2283112Actual
27220106.002024-05-238346Actual
38395235.002025-03-248364Actual
22130222.002023-12-228317Actual
35038195.002024-12-228365Actual
10923197.002023-01-228317Actual
4446100.002022-07-248368Budget
38743397.002025-03-248317Actual
14734194.002023-05-248315Actual
3403132.002022-07-248313Actual
907786.002022-12-228363Actual
2045448.632023-10-2483611Actual
2839869.002024-06-238356Actual
33138210.182024-10-238328Actual
5975200.002022-09-238315Budget
2042028.422023-10-2483511Actual
27139104.002024-05-238316Actual

Generated 2025-05-23 05:41:07.372 UTC