[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 496  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7707226.842022-11-038318Actual
3292850.002024-11-028356Actual
2432260.332024-03-0283111Actual
11063200.002023-02-018318Budget
22818173.002024-02-018315Actual
37033157.402025-02-0183613Actual
26425101.822024-05-0283111Actual
29642383.002024-08-028317Actual
5381200.002022-09-038367Budget
9478100.002023-01-018316Budget
728660.002022-11-038326Budget
28021254.002024-07-038363Actual
2531100.002022-07-048364Budget
775490.002022-11-038328Budget
34825224.002025-01-018363Actual
12626182.002023-04-038364Actual
34262281.392024-12-038328Actual
4259167.002022-08-038367Actual
10132100.002023-02-018313Budget
2148251.822023-12-0483611Actual
2370142.002024-03-028373Actual
32515344.002024-11-028313Actual
5243112.002022-09-038366Actual
22965103.002024-02-018336Actual
1529233.742023-06-0383311Actual
27457317.752024-06-028328Actual
36797100.762025-02-0183611Actual
915530.002023-01-018373Budget
2996130.002022-07-048366Actual
6960220.002022-11-038314Actual
13759117.002023-05-038365Actual
1131180.002023-03-038363Budget
571080.002022-10-038363Budget
8830200.002022-12-048318Budget
14642209.002023-06-038314Actual
1027130.002023-02-018373Budget
18723137.002023-10-038364Actual
3127587.222024-09-0283113Actual
2305095.002024-02-018366Actual
18929105.002023-10-038336Actual
2988341.192024-08-0283211Actual
1131089.002023-03-038363Actual
16839111.002023-08-038316Actual
346580.002022-08-038363Budget
1733156.082023-08-0383411Actual
1960190.002022-06-038317Actual
20874181.002023-12-048365Actual
1830614.592023-09-0383211Actual
279529.002022-07-048326Actual
2666115.652024-05-0283612Actual
17129314.722023-08-038318Actual
6116107.002022-10-038316Actual
1933822.042023-10-0383311Actual
1629111.002022-06-038316Actual
1866147.002023-10-038373Actual
33346113.532024-11-0283611Actual
3216192.252024-10-0283311Actual
20747241.002023-12-048314Actual
3673883.742025-02-0183411Actual
22284158.662024-01-018368Actual
1461444.002023-06-038373Actual
37947123.102025-03-0383611Actual
11062295.032023-02-018318Actual
840955.002022-12-048326Actual
23764167.002024-03-028364Actual
1222102.002022-06-038363Actual
38488293.002025-04-038365Actual
2254817.782024-01-0183612Actual
27081195.002024-06-028365Actual
504100.002022-05-038316Budget
293859.002022-07-048356Actual
32635493.002024-11-028314Actual
33404101.822024-11-0283112Actual
1390070.002023-05-038346Actual
9576100.002023-01-018336Budget
11251158.002023-03-038313Actual
25234367.752024-04-028318Actual
3635370.002025-02-018356Actual
7894100.002022-12-048313Budget
15501408.002023-07-048313Actual
18569419.002023-10-038313Actual
2656852.892024-05-0283611Actual
3005725.232024-08-0283212Actual
10457200.002023-02-018315Budget
37536118.002025-03-038366Actual
28106493.002024-07-038314Actual
1621781.612023-07-0483111Actual
27429429.882024-06-028318Actual
20253222.302023-11-038368Actual
1624511.402023-07-0483211Actual
37747296.542025-03-038368Actual
33640344.002024-12-038313Actual
10983178.002023-02-018367Actual
3403132.002022-08-038313Actual
1531950.762023-06-0383411Actual
22852131.002024-02-018365Actual
2601062.002024-05-028316Actual
2334841.192024-02-0183211Actual
2538213.532024-04-0283211Actual
3685596.512025-02-0183112Actual
3591245.002022-08-038314Actual
36095284.002025-02-018364Actual
69655.002022-05-038356Actual
37245317.002025-03-038364Actual
2031186.932023-11-0383111Actual
11172149.572023-02-018368Actual
5460200.002022-09-038318Budget
16039230.002023-07-048367Actual
3553479.482025-01-0183211Actual
2342914.592024-02-0183511Actual
27604128.422024-06-0283311Actual
1487200.002022-06-038315Budget
36443414.002025-02-018317Actual
7628200.002022-11-038367Budget
2473142.002024-04-028373Actual
2844150.002022-07-048336Actual
11436200.002023-03-038314Budget
3803323.102025-03-0383212Actual
144089.272023-05-0383112Actual
2352010.332024-02-0183112Actual
3556187.992025-01-0183311Actual
2508495.002024-04-028366Actual
2653411.402024-05-0283511Actual
15749163.002023-07-048365Actual
3512345.002025-01-018326Actual
7568200.002022-11-038317Budget
174506.082023-08-0383112Actual
3790200.002022-08-038365Budget
28609226.842024-07-038328Actual
31837102.002024-10-028366Actual
1176650.002023-03-038326Budget
17812167.002023-09-038365Actual
3918556.082025-04-0383212Actual
8361153.002022-12-048316Actual
27220106.002024-06-028346Actual
728763.002022-11-038326Actual
23970117.002024-03-028336Actual
466342.002022-09-038373Actual
4852209.002022-09-038315Actual
31928311.002024-10-028367Actual
1583420.002023-07-048326Actual
1827867.782023-09-0383111Actual
222200.002022-05-038314Budget
34910451.002025-01-018314Actual
1431735.872023-05-0383411Actual
1435051.822023-05-0383611Actual
37805136.932025-03-0383111Actual
11639189.002023-03-038365Actual
30768358.002024-09-028317Actual
795590.002022-12-048363Budget
2142153.952023-12-0483411Actual
3138100.002022-07-048367Budget
3731200.002022-08-038315Budget
8220200.002022-12-048315Budget
2099260.182022-06-038318Actual
8611100.002022-12-048366Budget
35328296.002025-01-018367Actual
27491211.692024-06-028368Actual
26304542.002024-05-028318Actual
691233.002022-11-038373Actual
17036237.002023-08-038317Actual
13319200.002023-04-038318Budget
966942.002023-01-018356Actual
1726150.002022-06-038336Actual
2299160.002024-02-018346Actual
3221536.932024-10-0283511Actual
1429051.822023-05-0383311Actual
14175167.752023-05-038368Actual
10458180.002023-02-018315Actual
952751.002023-01-018326Actual
28198264.002024-07-038315Actual
742950.002022-11-038356Budget
18689220.002023-10-038314Actual
37338248.002025-03-038365Actual
19717192.002023-11-038314Actual
21664232.002024-01-018363Actual
3862777.002025-04-038346Actual
1847911.402023-09-0383112Actual
1692072.002023-08-038346Actual
2839869.002024-07-038356Actual
38067225.232025-03-0383612Actual
37125292.002025-03-038363Actual

Generated 2025-06-02 21:16:16.811 UTC