[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2299160.002024-01-218346Actual
1954111.402023-09-2283612Actual
177398.002022-05-238346Actual
1724970.972023-07-2383111Actual
1487200.002022-05-238315Budget
1624511.402023-06-2383211Actual
346580.002022-07-238363Budget
37451120.002025-02-208336Actual
34825224.002024-12-218363Actual
2201475.002023-12-218346Actual
22852131.002024-01-218365Actual
3800586.932025-02-2083112Actual
9945361.692022-12-218318Actual
9944200.002022-12-218318Budget
4914200.002022-08-238365Budget
3323155.632022-06-238368Actual
9342200.002022-12-218315Budget
738280.002022-10-238346Budget
1222102.002022-05-238363Actual
242535.002022-06-238373Actual
25296187.452024-03-228368Actual
2508495.002024-03-228366Actual
10844115.002023-01-218366Actual
32048254.122024-09-218368Actual
1176650.002023-02-208326Budget
6695100.002022-09-228368Budget
2286100.002022-06-238313Budget
6117100.002022-09-228316Budget
32340168.852024-09-2183612Actual
12990112.002023-03-238346Actual
6213100.002022-09-228336Budget
22251148.052023-12-218328Actual
2952688.002024-07-228346Actual
8360100.002022-11-238316Budget
11437260.002023-02-208314Actual
3408492.002024-11-228366Actual
3517780.002024-12-218346Actual
2878396.512024-06-2283411Actual
6774100.002022-10-238313Budget
504100.002022-04-228316Budget
7816108.662022-10-238368Actual
20627372.002023-11-238313Actual
7335100.002022-10-238336Budget
1064246.002023-01-218326Actual
3591245.002022-07-238314Actual
3556187.992024-12-2183311Actual
7160157.002022-10-238365Actual
14769122.002023-05-238365Actual
6586266.242022-09-228318Actual
9263200.002022-12-218364Budget
1960190.002022-05-238317Actual
2611748.002024-04-218356Actual
220890.002022-05-238368Budget
4851200.002022-08-238315Budget
16533358.002023-07-238313Actual
33110425.332024-10-228318Actual
3292850.002024-10-228356Actual
6775155.002022-10-238313Actual
3148387.002024-09-218373Actual
31302155.642024-08-2283213Actual
38453253.002025-03-238315Actual
34234466.242024-11-228318Actual
21988122.002023-12-218336Actual
1461444.002023-05-238373Actual
18723137.002023-09-228364Actual
17530.002022-04-228373Actual
9993196.542022-12-218328Actual
1429051.822023-04-2283311Actual
29387231.002024-07-228365Actual
24203310.182024-02-208318Actual
20747241.002023-11-238314Actual
15807100.002023-06-238316Actual
364172.002022-04-228315Actual
69550.002022-04-228356Budget
2538213.532024-03-2283211Actual
2305095.002024-01-218366Actual
4200158.002022-07-238317Actual
3632790.002025-01-218346Actual
23822179.002024-02-208315Actual
2891101.002022-06-238346Actual
34910451.002024-12-218314Actual
962280.002022-12-218346Budget
3488294.002024-12-218373Actual
1990295.002023-10-238316Actual
466240.002022-08-238373Budget
30513241.002024-08-228365Actual
518464.002022-08-238356Actual
30176181.962024-07-2283213Actual
3177881.002024-09-218346Actual
12626182.002023-03-238364Actual
424200.002022-04-228365Budget
907690.002022-12-218363Budget
2172143.002023-12-218373Actual
255816.082024-03-2283212Actual
9479140.002022-12-218316Actual
1588864.002023-06-238346Actual
2872951.822024-06-2283211Actual
3446234.802024-11-2283511Actual
37245317.002025-02-208364Actual
3137138.002022-06-238367Actual
18604202.002023-09-228363Actual
3443594.382024-11-2283411Actual
1535377.362023-05-2383611Actual
1851216.722023-08-2383612Actual
578840.002022-09-228373Budget
7895114.002022-11-238313Actual
31639266.002024-09-218365Actual
11171100.002023-01-218368Budget
9262196.002022-12-218364Actual
12189200.002023-02-208318Budget
23970117.002024-02-208336Actual
2615066.002024-04-218366Actual
1887474.002023-09-228316Actual
2402264.002024-02-208356Actual
30768358.002024-08-228317Actual
1800983.002023-08-238366Actual
33346113.532024-10-2283611Actual
1549132.002022-05-238365Actual
504151.002022-08-238326Actual
20099258.002023-10-238317Actual
34733141.612024-11-2283613Actual
6587200.002022-09-228318Budget
17191182.902023-07-238368Actual
14523296.002023-05-238313Actual
22640202.002024-01-218363Actual
2988341.192024-07-2283211Actual
12767126.002023-03-238365Actual
4524100.002022-08-238313Budget
781580.002022-10-238368Budget
10378135.002023-01-218364Actual
2346266.722024-01-2183611Actual
36656202.892025-01-2183111Actual
2666115.652024-04-2183612Actual
5508160.182022-08-238328Actual
2193376.002023-12-218316Actual
36797100.762025-01-2183611Actual
1901394.002023-09-228366Actual
10318217.002023-01-218314Actual
16746185.002023-07-238315Actual
32763282.002024-10-228365Actual
27429429.882024-05-228318Actual
354240.002022-07-238373Budget
10457200.002023-01-218315Budget
12298100.002023-02-208368Budget
3325869.912024-10-2283211Actual
21664232.002023-12-218363Actual
15024295.002023-05-238317Actual
31837102.002024-09-218366Actual
1348200.002022-05-238314Budget
1621781.612023-06-2383111Actual
39038127.362025-03-2383411Actual
174776.082023-07-2383212Actual
36188207.002025-01-218365Actual
283100.002022-04-228364Budget
3918556.082025-03-2383212Actual
34790375.002024-12-218313Actual
27194150.002024-05-228336Actual
27986398.002024-06-228313Actual
616453.002022-09-228326Actual
1523780.552023-05-2383111Actual
10515146.002023-01-218365Actual
37805136.932025-02-2083111Actual
15059227.002023-05-238367Actual
37303301.002025-02-208315Actual
37747296.542025-02-208368Actual
10054164.722022-12-218368Actual
1895555.002023-09-228346Actual
35328296.002024-12-218367Actual
2103958.002023-11-238356Actual
2405467.002024-02-208366Actual
18159288.972023-08-238318Actual
31155128.422024-08-2283112Actual
35767225.232024-12-2183612Actual
7568200.002022-10-238317Budget
21161178.002023-11-238367Actual
2337545.442024-01-2183311Actual
5382136.002022-08-238367Actual
23262155.632024-01-218368Actual
32014257.152024-09-218328Actual
2000943.002023-10-238356Actual
895143.002022-04-228367Actual
967050.002022-12-218356Budget
2057015.652023-10-2383612Actual
25262179.872024-03-228328Actual
36443414.002025-01-218317Actual
8689180.002022-11-238317Actual
3373276.002024-11-228373Actual
24639372.002024-03-228313Actual
32607118.002024-10-228373Actual
24886147.002024-03-228365Actual
3076248.002022-06-238317Actual
16839111.002023-07-238316Actual

Generated 2025-05-22 14:01:29.903 UTC