[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 139  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26209320.002024-04-268317Actual
21875125.002023-12-268365Actual
2538213.532024-03-2783211Actual
32607118.002024-10-278373Actual
10054164.722022-12-268368Actual
630860.002022-09-278356Budget
242430.002022-06-288373Budget
1931114.592023-09-2783211Actual
6117100.002022-09-278316Budget
5322169.002022-08-288317Actual
28106493.002024-06-278314Actual
30029118.852024-07-2783112Actual
2287139.002022-06-288313Actual
2342914.592024-01-2683511Actual
31334159.152024-08-2783613Actual
7239100.002022-10-288316Budget
24264234.422024-02-258368Actual
3898473.102025-03-2883211Actual
30981148.632024-08-2783111Actual
2106996.002023-11-288366Actual
8219184.002022-11-288315Actual
1176768.002023-02-258326Actual
6586266.242022-09-278318Actual
967050.002022-12-268356Budget
8751200.002022-11-288367Budget
27457317.752024-05-278328Actual
1409100.002022-05-288364Budget
13759117.002023-04-278365Actual
36188207.002025-01-268365Actual
20987115.002023-11-288336Actual
3627336.002025-01-268326Actual
4260200.002022-07-288367Budget
18569419.002023-09-278313Actual
21281169.272023-11-288368Actual
3403132.002022-07-288313Actual
363200.002022-04-278315Budget
6695100.002022-09-278368Budget
5569100.002022-08-288368Budget
2099260.182022-05-288318Actual
29855184.812024-07-2783111Actual
23729224.002024-02-258314Actual
26871282.002024-05-278363Actual
1647610.332023-06-2883612Actual
32398139.852024-09-2683113Actual
37685454.122025-02-258318Actual
504050.002022-08-288326Budget
9202200.002022-12-268314Budget
34616197.572024-11-2783612Actual
2033925.232023-10-2883211Actual
27371266.002024-05-278367Actual
3067858.002024-08-278356Actual
17565397.002023-08-288313Actual
636779.002022-09-278366Actual
3556187.992024-12-2683311Actual
571183.002022-09-278363Actual
14642209.002023-05-288314Actual
21841194.002023-12-268315Actual
31155128.422024-08-2783112Actual
2301767.002024-01-268356Actual
9805223.002022-12-268317Actual
3221536.932024-09-2683511Actual
1384628.002023-04-278326Actual
38743397.002025-03-288317Actual
19105259.002023-09-278367Actual
4992116.002022-08-288316Actual
18604202.002023-09-278363Actual
2890100.002022-06-288346Budget
1423567.782023-04-2783111Actual
29259385.002024-07-278314Actual
1243880.002023-03-288363Budget
3014969.672024-07-2783113Actual
3177881.002024-09-268346Actual
15179166.242023-05-288368Actual
10515146.002023-01-268365Actual
18723137.002023-09-278364Actual
3292850.002024-10-278356Actual
29910110.342024-07-2783311Actual
9262196.002022-12-268364Actual
12847100.002023-03-288316Budget
2601062.002024-04-268316Actual
2668200.002022-06-288365Budget
12846109.002023-03-288316Actual
976200.002022-04-278318Budget
23200285.932024-01-268318Actual
29445112.002024-07-278316Actual
12109138.002023-02-258367Actual
16839111.002023-07-288316Actual
18187135.932023-08-288328Actual
1083126.842022-04-278368Actual
728763.002022-10-288326Actual
10319200.002023-01-268314Budget
39099147.572025-03-2883611Actual
7099200.002022-10-288315Budget
648100.002022-04-278346Budget
2648049.702024-04-2683311Actual
10924200.002023-01-268317Budget
28021254.002024-06-278363Actual
3290297.002024-10-278346Actual
38395235.002025-03-288364Actual
11577200.002023-02-258315Budget
36443414.002025-01-268317Actual
26779162.662024-04-2683613Actual
1196893.002023-02-258366Actual
8360100.002022-11-288316Budget
1289550.002023-03-288326Budget
3906515.652025-03-2883511Actual
893780.002022-11-288368Budget
2031186.932023-10-2883111Actual
755100.002022-04-278366Budget
20874181.002023-11-288365Actual
6775155.002022-10-288313Actual
6961200.002022-10-288314Budget
21988122.002023-12-268336Actual
16781185.002023-07-288365Actual
9400185.002022-12-268365Actual
24759220.002024-03-278314Actual
2045448.632023-10-2883611Actual
24851143.002024-03-278315Actual
21630312.002023-12-268313Actual
2716647.002024-05-278326Actual
10739117.002023-01-268346Actual
1838711.402023-08-2883511Actual
38546106.002025-03-288316Actual
2508495.002024-03-278366Actual
1725200.002022-05-288336Budget
22852131.002024-01-268365Actual
1833337.992023-08-2883311Actual
13630167.002023-04-278314Actual
31837102.002024-09-268366Actual
28902126.292024-06-2783112Actual
8081256.002022-11-288314Actual
1629948.632023-06-2883411Actual
6213100.002022-09-278336Budget
896100.002022-04-278367Budget
12377100.002023-03-288313Budget
10378135.002023-01-268364Actual
35976233.002025-01-268363Actual
22725211.002024-01-268314Actual
38152141.612025-02-2583213Actual
781580.002022-10-288368Budget
37747296.542025-02-258368Actual
2667200.002022-06-288365Actual
3517780.002024-12-268346Actual
1176650.002023-02-258326Budget
19957111.002023-10-288336Actual
205395.012023-10-2883212Actual
33404101.822024-10-2783112Actual
18101158.002023-08-288367Actual
2446584.802024-02-2583611Actual
3783332.672025-02-2583211Actual
3443594.382024-11-2783411Actual
2207389.002023-12-268366Actual
3790200.002022-07-288365Budget
601200.002022-04-278336Budget
10594100.002023-01-268316Budget
31986478.362024-09-268318Actual
8080200.002022-11-288314Budget
3138100.002022-06-288367Budget
39337213.542025-03-2883613Actual
3402694.002024-11-278346Actual
2144811.402023-11-2883511Actual
1936540.122023-09-2783411Actual
2020100.002022-05-288367Budget
3065271.002024-08-278346Actual
966942.002022-12-268356Actual
15807100.002023-06-288316Actual
1627236.932023-06-2883311Actual
34295219.272024-11-278368Actual
14769122.002023-05-288365Actual
9576100.002022-12-268336Budget
14676114.002023-05-288364Actual
28523247.002024-06-278367Actual
5460200.002022-08-288318Budget
3791417.782025-02-2583511Actual
3868100.002022-07-288316Budget
24111251.002024-02-258317Actual
1349217.002022-05-288314Actual
35386466.242024-12-268318Actual
3118344.382024-08-2783212Actual
20627372.002023-11-288313Actual
29971116.722024-07-2783611Actual
36386104.002025-01-268366Actual
32248101.822024-09-2683611Actual
29763213.212024-07-278328Actual
29139397.002024-07-278313Actual
8689180.002022-11-288317Actual
16746185.002023-07-288315Actual
282165.002022-04-278364Actual
2204043.002023-12-268356Actual
28291135.002024-06-278316Actual
2610200.002022-06-288315Actual
2254817.782023-12-2683612Actual

Generated 2025-05-28 01:25:43.904 UTC