[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35942308.002025-01-208313Actual
28488445.002024-06-218317Actual
9805223.002022-12-208317Actual
6260100.002022-09-218346Budget
406057.002022-07-228356Actual
27604128.422024-05-2183311Actual
2997100.002022-06-228366Budget
11816137.002023-02-198336Actual
887890.002022-11-228328Budget
25176221.002024-03-218367Actual
1890139.002023-09-218326Actual
33853252.002024-11-218315Actual
37747296.542025-02-198368Actual
34353215.662024-11-2183111Actual
3558884.802024-12-2083411Actual
2148251.822023-11-2283611Actual
972788.002022-12-208366Actual
1243880.002023-03-228363Budget
12627200.002023-03-228364Budget
466342.002022-08-228373Actual
6834103.002022-10-228363Actual
4445157.142022-07-228368Actual
19225157.142023-09-218368Actual
3653200.002022-07-228364Budget
31036117.782024-08-2183311Actual
20099258.002023-10-228317Actual
19105259.002023-09-218367Actual
234674.002022-06-228363Actual
3076248.002022-06-228317Actual
2305095.002024-01-208366Actual
14113338.972023-04-218318Actual
2337545.442024-01-2083311Actual
13098100.002023-03-228366Budget
3862777.002025-03-228346Actual
3966136.002022-07-228336Actual
24231169.272024-02-198328Actual
2610200.002022-06-228315Actual
742950.002022-10-228356Budget
21841194.002023-12-208315Actual
12991100.002023-03-228346Budget
38601155.002025-03-228336Actual
30889207.152024-08-218328Actual
279529.002022-06-228326Actual
3803323.102025-02-1983212Actual
25820270.002024-04-208314Actual
19717192.002023-10-228314Actual
39219211.402025-03-2283612Actual
12376124.002023-03-228313Actual
2147151.082022-05-228328Actual
7706200.002022-10-228318Budget
1336780.002023-03-228328Budget
2346266.722024-01-2083611Actual
12564230.002023-03-228314Actual
15501408.002023-06-228313Actual
188088.002022-05-228366Actual
9263200.002022-12-208364Budget
21630312.002023-12-208313Actual
3627336.002025-01-208326Actual
2609156.002024-04-208346Actual
293750.002022-06-228356Budget
1349217.002022-05-228314Actual
36598219.272025-01-208368Actual
3325869.912024-10-2183211Actual
3742339.002025-02-198326Actual
1251647.002023-03-228373Actual
4711240.002022-08-228314Actual
15179166.242023-05-228368Actual
29642383.002024-07-218317Actual
28140242.002024-06-218364Actual
7816108.662022-10-228368Actual
3520351.002024-12-208356Actual
11719100.002023-02-198316Budget
2142153.952023-11-2283411Actual
32763282.002024-10-218365Actual
4200158.002022-07-228317Actual
26244248.002024-04-208367Actual
20627372.002023-11-228313Actual
4339219.272022-07-228318Actual
4992116.002022-08-228316Actual
29677273.002024-07-218367Actual
13819108.002023-04-218316Actual
2440453.952024-02-1983411Actual
27986398.002024-06-218313Actual
7707226.842022-10-228318Actual
25733213.002024-04-208363Actual
10691100.002023-01-208336Budget
38898237.452025-03-228368Actual
37033157.402025-01-2083613Actual
2543634.802024-03-2183411Actual
2837290.002024-06-218346Actual
3731200.002022-07-228315Budget
31426215.002024-09-208363Actual
31391402.002024-09-208313Actual
26332231.392024-04-208328Actual
27457317.752024-05-218328Actual
9866200.002022-12-208367Budget
30981148.632024-08-2183111Actual
8611100.002022-11-228366Budget
130030.002022-05-228373Budget
14175167.752023-04-218368Actual
571080.002022-09-218363Budget
33760376.002024-11-218314Actual
29763213.212024-07-218328Actual
6038200.002022-09-218365Budget
36061480.002025-01-208314Actual
2530147.002022-06-228364Actual
2472200.002022-06-228314Budget
12768100.002023-03-228365Budget
1960190.002022-05-228317Actual
33675205.002024-11-218363Actual
31752143.002024-09-208336Actual
8831231.392022-11-228318Actual
11063200.002023-01-208318Budget
28106493.002024-06-218314Actual
17129314.722023-07-228318Actual
795590.002022-11-228363Budget
29294222.002024-07-218364Actual
4259167.002022-07-228367Actual
5837278.002022-09-218314Actual
33524134.592024-10-2183113Actual
34176222.002024-11-218367Actual
2831834.002024-06-218326Actual
31546240.002024-09-208364Actual
11640100.002023-02-198365Budget
12297129.872023-02-198368Actual
22130222.002023-12-208317Actual
578840.002022-09-218373Budget
3635370.002025-01-208356Actual
33138210.182024-10-218328Actual
35236101.002024-12-208366Actual
11815100.002023-02-198336Budget
2844150.002022-06-228336Actual
2172143.002023-12-208373Actual
907690.002022-12-208363Budget
1487200.002022-05-228315Budget
35096102.002024-12-208316Actual
1836037.992023-08-2283411Actual
4993100.002022-08-228316Budget
25141306.002024-03-218317Actual
7568200.002022-10-228317Budget
8457100.002022-11-228336Budget
630860.002022-09-218356Budget
7238136.002022-10-228316Actual
6214140.002022-09-218336Actual
3127587.222024-08-2183113Actual
2355212.462024-01-2083612Actual
38125113.532025-02-1983113Actual
1303860.002023-03-228356Budget
1549132.002022-05-228365Actual
2765844.382024-05-2183511Actual
2603721.002024-04-208326Actual
12298100.002023-02-198368Budget
22251148.052023-12-208328Actual
3857360.002025-03-228326Actual
2648049.702024-04-2083311Actual
18066268.002023-08-228317Actual
1629111.002022-05-228316Actual
2727997.002024-05-218366Actual
2020100.002022-05-228367Budget
5243112.002022-08-228366Actual
30861596.552024-08-218318Actual
1992936.002023-10-228326Actual
27811211.402024-05-2183612Actual
9478100.002022-12-208316Budget
10378135.002023-01-208364Actual
26065100.002024-04-208336Actual
6696149.572022-09-218368Actual
279440.002022-06-228326Budget
2057015.652023-10-2283612Actual
27139104.002024-05-218316Actual
18220210.182023-08-228368Actual
1559360.002023-06-228373Actual
27896234.592024-05-2183213Actual
17777135.002023-08-228315Actual
28609226.842024-06-218328Actual
32728293.002024-10-218315Actual
25234367.752024-03-218318Actual
20840177.002023-11-228315Actual
23644182.002024-02-198363Actual
8879135.932022-11-228328Actual
6446200.002022-09-218317Budget
423140.002022-04-218365Actual
37451120.002025-02-198336Actual
28431111.002024-06-218366Actual
3800586.932025-02-1983112Actual
1800983.002023-08-228366Actual
9399200.002022-12-208365Budget
3590280.002022-07-228314Budget
2671974.942024-04-2083113Actual
1191060.002023-02-198356Budget
32340168.852024-09-2083612Actual
225155.012023-12-2083112Actual

Generated 2025-05-21 03:11:52.942 UTC