[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 480  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2019151.002022-05-238367Actual
37713304.122025-02-208328Actual
1078668.002023-01-218356Actual
3558884.802024-12-2183411Actual
1694646.002023-07-238356Actual
6587200.002022-09-228318Budget
1064246.002023-01-218326Actual
2844150.002022-06-238336Actual
3789206.002022-07-238365Actual
29022122.312024-06-2283113Actual
691233.002022-10-238373Actual
22725211.002024-01-218314Actual
5089118.002022-08-238336Actual
2538213.532024-03-2283211Actual
9590.002022-04-228363Budget
39099147.572025-03-2383611Actual
30478264.002024-08-228315Actual
423140.002022-04-228365Actual
225155.012023-12-2183112Actual
391764.002022-07-238326Actual
1772100.002022-05-238346Budget
1019380.002023-01-218363Budget
28581554.122024-06-228318Actual
3217304.122022-06-238318Actual
1529233.742023-05-2383311Actual
2036622.042023-10-2383311Actual
3148387.002024-09-218373Actual
33887271.002024-11-228365Actual
194835.012023-09-2283112Actual
3343224.162024-10-2283212Actual
15656141.002023-06-238364Actual
234790.002022-06-238363Budget
17925125.002023-08-238336Actual
7239100.002022-10-238316Budget
28488445.002024-06-228317Actual
29855184.812024-07-2283111Actual
1490864.002023-05-238346Actual
1303860.002023-03-238356Budget
22223295.032023-12-218318Actual
22165225.002023-12-218367Actual
1027036.002023-01-218373Actual
855250.002022-11-238356Budget
5321200.002022-08-238317Budget
17600237.002023-08-238363Actual
2139456.082023-11-2383311Actual
5090100.002022-08-238336Budget
1621781.612023-06-2383111Actual
2508495.002024-03-228366Actual
37860116.722025-02-2083311Actual
3868100.002022-07-238316Budget
3035794.002024-08-228373Actual
31894371.002024-09-218317Actual
10924200.002023-01-218317Budget
11577200.002023-02-208315Budget
616550.002022-09-228326Budget
3635370.002025-01-218356Actual
3803323.102025-02-2083212Actual
15714146.002023-06-238315Actual
803232.002022-11-238373Actual
30861596.552024-08-228318Actual
504151.002022-08-238326Actual
6446200.002022-09-228317Budget
122390.002022-05-238363Budget
1588864.002023-06-238346Actual
601200.002022-04-228336Budget
24999121.002024-03-228336Actual
967050.002022-12-218356Budget
4445157.142022-07-238368Actual
37303301.002025-02-208315Actual
2561310.332024-03-2283612Actual
33230185.872024-10-2283111Actual
11251158.002023-02-208313Actual
1890139.002023-09-228326Actual
13630167.002023-04-228314Actual
36797100.762025-01-2183611Actual
2352010.332024-01-2183112Actual
38488293.002025-03-238365Actual
21281169.272023-11-238368Actual
6366100.002022-09-228366Budget
9866200.002022-12-218367Budget
458474.002022-08-238363Actual
10983178.002023-01-218367Actual
2692895.002024-05-228373Actual
13543250.002023-04-228363Actual
2193376.002023-12-218316Actual
1165142.002022-05-238313Actual
26065100.002024-04-218336Actual
5136100.002022-08-238346Budget
2609200.002022-06-238315Budget
12627200.002023-03-238364Budget
3076248.002022-06-238317Actual
36536551.092025-01-218318Actual
364172.002022-04-228315Actual
896100.002022-04-228367Budget
7816108.662022-10-238368Actual
2000943.002023-10-238356Actual
13318288.972023-03-238318Actual
3403132.002022-07-238313Actual
33853252.002024-11-228315Actual
255548.212024-03-2283112Actual
518360.002022-08-238356Budget
11436200.002023-02-208314Budget
8690200.002022-11-238317Budget
26779162.662024-04-2183613Actual
3517780.002024-12-218346Actual
36095284.002025-01-218364Actual
15501408.002023-06-238313Actual
2093281.002023-11-238316Actual
26332231.392024-04-218328Actual
2666115.652024-04-2183612Actual
1960190.002022-05-238317Actual
1583420.002023-06-238326Actual
18723137.002023-09-228364Actual
214690.002022-05-238328Budget
3005725.232024-07-2283212Actual
20662221.002023-11-238363Actual
2004278.002023-10-238366Actual
683590.002022-10-238363Budget
5897133.002022-09-228364Actual
3397240.002024-11-228326Actual
27371266.002024-05-228367Actual
11969100.002023-02-208366Budget
14141137.452023-04-228328Actual
1487200.002022-05-238315Budget
28021254.002024-06-228363Actual
164189.272023-06-2383112Actual
14053238.002023-04-228367Actual
34408101.822024-11-2283311Actual
2494476.002024-03-228316Actual
9341163.002022-12-218315Actual
738393.002022-10-238346Actual
6775155.002022-10-238313Actual
11499200.002023-02-208364Budget
34945290.002024-12-218364Actual
7238136.002022-10-238316Actual
13177174.002023-03-238317Actual
354240.002022-07-238373Budget
222200.002022-04-228314Budget
18220210.182023-08-238368Actual
38898237.452025-03-238368Actual
4711240.002022-08-238314Actual
28140242.002024-06-228364Actual
1535377.362023-05-2383611Actual
17530.002022-04-228373Actual
16839111.002023-07-238316Actual
4851200.002022-08-238315Budget
5508160.182022-08-238328Actual
2342914.592024-01-2183511Actual
2443112.462024-02-2083511Actual
19105259.002023-09-228367Actual
8360100.002022-11-238316Budget
7755116.232022-10-238328Actual
1725200.002022-05-238336Budget
2747110.002022-06-238316Actual
1005380.002022-12-218368Budget
30300242.002024-08-228363Actual
3137138.002022-06-238367Actual
3265114.722022-06-238328Actual
7489100.002022-10-238366Budget
3446234.802024-11-2283511Actual
174506.082023-07-2383112Actual
32306124.172024-09-2183112Actual
976200.002022-04-228318Budget
25733213.002024-04-218363Actual
13819108.002023-04-228316Actual
2346266.722024-01-2183611Actual
13366146.542023-03-238328Actual
1131180.002023-02-208363Budget
1881100.002022-05-238366Budget
220890.002022-05-238368Budget
23644182.002024-02-208363Actual
283100.002022-04-228364Budget
27139104.002024-05-228316Actual
6507200.002022-09-228367Budget
3138100.002022-06-238367Budget
1827867.782023-08-2383111Actual
2786978.452024-05-2283113Actual
25950202.002024-04-218365Actual
17870113.002023-08-238316Actual
466240.002022-08-238373Budget

Generated 2025-05-22 10:11:14.963 UTC