[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13428191.992023-04-118368Actual
23857163.002024-03-108365Actual
28106493.002024-07-118314Actual
1591457.002023-07-128356Actual
31391402.002024-10-108313Actual
803330.002022-12-128373Budget
9203253.002023-01-098314Actual
3653200.002022-08-118364Budget
630860.002022-10-118356Budget
2287139.002022-07-128313Actual
69550.002022-05-118356Budget
31546240.002024-10-108364Actual
13177174.002023-04-118317Actual
2234281.612024-01-0983111Actual
14113338.972023-05-118318Actual
20840177.002023-12-128315Actual
1408154.002022-06-118364Actual
2432260.332024-03-1083111Actual
1531950.762023-06-1183411Actual
2807891.002024-07-118373Actual
8458140.002022-12-128336Actual
2057015.652023-11-1183612Actual
2531100.002022-07-128364Budget
13178200.002023-04-118317Budget
37477102.002025-03-118346Actual
28643214.722024-07-118368Actual
29585102.002024-08-108366Actual
9865139.002023-01-098367Actual
4012100.002022-08-118346Budget
33945133.002024-12-118316Actual
18723137.002023-10-118364Actual
28581554.122024-07-118318Actual
5243112.002022-09-118366Actual
2031186.932023-11-1183111Actual
1697998.002023-08-118366Actual
4852209.002022-09-118315Actual
3517780.002025-01-098346Actual
1795156.002023-09-118346Actual
31155128.422024-09-1083112Actual
26425101.822024-05-1083111Actual
34295219.272024-12-118368Actual
21841194.002024-01-098315Actual
255548.212024-04-1083112Actual
11815100.002023-03-118336Budget
1624511.402023-07-1283211Actual
8689180.002022-12-128317Actual
30091173.102024-08-1083612Actual
6696149.572022-10-118368Actual
34733141.612024-12-1183613Actual
4851200.002022-09-118315Budget
9590.002022-05-118363Budget
25855187.002024-05-108364Actual
9399200.002023-01-098365Budget
2716647.002024-06-108326Actual
29352293.002024-08-108315Actual
55346.002022-05-118326Actual
34408101.822024-12-1183311Actual
26956372.002024-06-108314Actual
1549132.002022-06-118365Actual
2757760.332024-06-1083211Actual
18187135.932023-09-118328Actual
3405262.002024-12-118356Actual
5976206.002022-10-118315Actual
7568200.002022-11-118317Budget
7335100.002022-11-118336Budget
3221536.932024-10-1083511Actual
354240.002022-08-118373Budget
28609226.842024-07-118328Actual
6507200.002022-10-118367Budget
16894106.002023-08-118336Actual
29294222.002024-08-108364Actual
3966136.002022-08-118336Actual
34100.002022-05-118313Budget
3791417.782025-03-1183511Actual
28523247.002024-07-118367Actual
5242100.002022-09-118366Budget
1544416.722023-06-1183612Actual
1621781.612023-07-1283111Actual
616550.002022-10-118326Budget
11969100.002023-03-118366Budget
29082155.642024-07-1183613Actual
2239746.502024-01-0983311Actual
2045448.632023-11-1183611Actual
33551148.622024-11-1083213Actual
27139104.002024-06-108316Actual
32425224.062024-10-1083213Actual
12991100.002023-04-118346Budget
94102.002022-05-118363Actual
9575138.002023-01-098336Actual
1529233.742023-06-1183311Actual
4914200.002022-09-118365Budget
4710280.002022-09-118314Budget
15059227.002023-06-118367Actual
1078668.002023-02-098356Actual
19809163.002023-11-118315Actual
34176222.002024-12-118367Actual
3014969.672024-08-1083113Actual
4992116.002022-09-118316Actual
1487200.002022-06-118315Budget
2443112.462024-03-1083511Actual
1490864.002023-06-118346Actual
21630312.002024-01-098313Actual
3402694.002024-12-118346Actual
2988341.192024-08-1083211Actual
2872951.822024-07-1183211Actual
2891101.002022-07-128346Actual
37947123.102025-03-1183611Actual
30176181.962024-08-1083213Actual
38601155.002025-04-118336Actual
1523780.552023-06-1183111Actual
2603721.002024-05-108326Actual
24111251.002024-03-108317Actual
691233.002022-11-118373Actual
33052278.002024-11-108367Actual
2472200.002022-07-128314Budget
648100.002022-05-118346Budget
5460200.002022-09-118318Budget
578942.002022-10-118373Actual
27986398.002024-07-118313Actual
7816108.662022-11-118368Actual
887890.002022-12-128328Budget
14769122.002023-06-118365Actual
3458243.312024-12-1183212Actual
8281140.002022-12-128365Actual
26871282.002024-06-108363Actual
26365222.302024-05-108368Actual
9341163.002023-01-098315Actual
2071950.002023-12-128373Actual
36153313.002025-02-098315Actual
38864179.872025-04-118328Actual
2269787.002024-02-098373Actual
332490.002022-07-128368Budget
181950.002022-06-118356Budget
29677273.002024-08-108367Actual
4338200.002022-08-118318Budget
3265114.722022-07-128328Actual
37001181.962025-02-0983213Actual
850580.002022-12-128346Budget
2546326.292024-04-1083511Actual
102490.002022-05-118328Budget
31302155.642024-09-1083213Actual
7239100.002022-11-118316Budget
37033157.402025-02-0983613Actual
28701185.872024-07-1183111Actual
17191182.902023-08-118368Actual
8361153.002022-12-128316Actual
5897133.002022-10-118364Actual
37396116.002025-03-118316Actual
27811211.402024-06-1083612Actual
32670298.002024-11-108364Actual
2144811.402023-12-1283511Actual
15714146.002023-07-128315Actual
3632790.002025-02-098346Actual
12376124.002023-04-118313Actual
5508160.182022-09-118328Actual
3216192.252024-10-1083311Actual
4199200.002022-08-118317Budget
2446584.802024-03-1083611Actual
3331272.042024-11-1083411Actual
1431735.872023-05-1183411Actual
28140242.002024-07-118364Actual
15117384.422023-06-118318Actual
1866147.002023-10-118373Actual
37627303.002025-03-118367Actual
630751.002022-10-118356Actual
37805136.932025-03-1183111Actual
12944100.002023-04-118336Budget
220890.002022-06-118368Budget
21749196.002024-01-098314Actual
6634135.932022-10-118328Actual
1827867.782023-09-1183111Actual
1131180.002023-03-118363Budget
20220178.362023-11-118328Actual
5569100.002022-09-118368Budget
245239.272024-03-1083112Actual
1724970.972023-08-1183111Actual
3127587.222024-09-1083113Actual
2692895.002024-06-108373Actual
19632220.002023-11-118363Actual
850479.002022-12-128346Actual
4524100.002022-09-118313Budget
3688324.162025-02-0983212Actual
2996130.002022-07-128366Actual
1735814.592023-08-1183511Actual
30513241.002024-09-108365Actual
10516100.002023-02-098365Budget
4913165.002022-09-118365Actual
636779.002022-10-118366Actual
14175167.752023-05-118368Actual
25915234.002024-05-108315Actual
1898141.002023-10-118356Actual
37090436.002025-03-118313Actual
12110200.002023-03-118367Budget
29797261.692024-08-108368Actual
25262179.872024-04-108328Actual
962280.002023-01-098346Budget
122390.002022-06-118363Budget
31334159.152024-09-1083613Actual
36061480.002025-02-098314Actual
1629948.632023-07-1283411Actual
6695100.002022-10-118368Budget
13239177.002023-04-118367Actual
38152141.612025-03-1183213Actual
3561518.842025-01-0983511Actual
283100.002022-05-118364Budget
11640100.002023-03-118365Budget
29910110.342024-08-1083311Actual
19163437.452023-10-118318Actual
8830200.002022-12-128318Budget
69655.002022-05-118356Actual
37536118.002025-03-118366Actual
6261114.002022-10-118346Actual
19191190.482023-10-118328Actual
1019289.002023-02-098363Actual
22605351.002024-02-098313Actual
2843200.002022-07-128336Budget
24759220.002024-04-108314Actual
10378135.002023-02-098364Actual
1959200.002022-06-118317Budget
405960.002022-08-118356Budget
1726150.002022-06-118336Actual
6774100.002022-11-118313Budget
2157314.592023-12-1283612Actual
2765844.382024-06-1083511Actual

Generated 2025-06-10 08:44:46.445 UTC