[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282165.002022-05-028364Actual
32188108.212024-10-0183411Actual
24231169.272024-03-018328Actual
1482792.002023-06-028316Actual
36061480.002025-01-318314Actual
7568200.002022-11-028317Budget
23609331.002024-03-018313Actual
27929243.362024-06-0183613Actual
30208155.642024-08-0183613Actual
4711240.002022-09-028314Actual
2543634.802024-04-0183411Actual
36598219.272025-01-318368Actual
17129314.722023-08-028318Actual
130121.002022-06-028373Actual
1064350.002023-01-318326Budget
144089.272023-05-0283112Actual
16688124.002023-08-028364Actual
1636043.312023-07-0383611Actual
30861596.552024-09-018318Actual
1289442.002023-04-028326Actual
1632613.532023-07-0383511Actual
1727726.292023-08-0283211Actual
26209320.002024-05-018317Actual
2923196.002024-08-018373Actual
1191060.002023-03-028356Budget
30300242.002024-09-018363Actual
22725211.002024-01-318314Actual
2878396.512024-07-0283411Actual
1390070.002023-05-028346Actual
8879135.932022-12-038328Actual
2656852.892024-05-0183611Actual
55240.002022-05-028326Budget
22251148.052023-12-318328Actual
7627191.002022-11-028367Actual
12188245.032023-03-028318Actual
1627236.932023-07-0383311Actual
2435026.292024-03-0183211Actual
3966136.002022-08-028336Actual
7100152.002022-11-028315Actual
31036117.782024-09-0183311Actual
728763.002022-11-028326Actual
1694646.002023-08-028356Actual
32670298.002024-11-018364Actual
8080200.002022-12-038314Budget
850580.002022-12-038346Budget
28964153.952024-07-0283612Actual
20627372.002023-12-038313Actual
34262281.392024-12-028328Actual
1730435.872023-08-0283311Actual
11062295.032023-01-318318Actual
2133962.462023-12-0383111Actual
3100940.122024-09-0183211Actual
1724970.972023-08-0283111Actual
17565397.002023-09-028313Actual
15024295.002023-06-028317Actual
34616197.572024-12-0283612Actual
8458140.002022-12-038336Actual
803330.002022-12-038373Budget
976200.002022-05-028318Budget
2039349.702023-11-0283411Actual
2837290.002024-07-028346Actual
30768358.002024-09-018317Actual
728660.002022-11-028326Budget
1251730.002023-04-028373Budget
38067225.232025-03-0283612Actual
2305095.002024-01-318366Actual
895143.002022-05-028367Actual
2239746.502023-12-3183311Actual
28233256.002024-07-028365Actual
7238136.002022-11-028316Actual
4445157.142022-08-028368Actual
29445112.002024-08-018316Actual
7895114.002022-12-038313Actual
12944100.002023-04-028336Budget
5090100.002022-09-028336Budget
2831834.002024-07-028326Actual
2136734.802023-12-0383211Actual
423140.002022-05-028365Actual
12109138.002023-03-028367Actual
12847100.002023-04-028316Budget
3014969.672024-08-0183113Actual
25176221.002024-04-018367Actual
5322169.002022-09-028317Actual
12297129.872023-03-028368Actual
12767126.002023-04-028365Actual
2952688.002024-08-018346Actual
738393.002022-11-028346Actual
14642209.002023-06-028314Actual
1629948.632023-07-0383411Actual
18781131.002023-10-028315Actual
5975200.002022-10-028315Budget
27750136.932024-06-0183112Actual
1429051.822023-05-0283311Actual
34100.002022-05-028313Budget
8690200.002022-12-038317Budget
3898473.102025-04-0283211Actual
748886.002022-11-028366Actual
2988341.192024-08-0183211Actual
1190945.002023-03-028356Actual
11063200.002023-01-318318Budget
8938105.632022-12-038368Actual
35038195.002024-12-318365Actual
35648115.652024-12-3183611Actual
31986478.362024-10-018318Actual
518464.002022-09-028356Actual
2004278.002023-11-028366Actual
12626182.002023-04-028364Actual
38864179.872025-04-028328Actual
9576100.002022-12-318336Budget
15179166.242023-06-028368Actual
222200.002022-05-028314Budget
6834103.002022-11-028363Actual
2045448.632023-11-0283611Actual
25296187.452024-04-018368Actual
11863100.002023-03-028346Budget
11719100.002023-03-028316Budget
13543250.002023-05-028363Actual
3582581.962024-12-3183113Actual
27220106.002024-06-018346Actual
32014257.152024-10-018328Actual
10691100.002023-01-318336Budget
8081256.002022-12-038314Actual
1535377.362023-06-0283611Actual
1936540.122023-10-0283411Actual
37245317.002025-03-028364Actual
4338200.002022-08-028318Budget
775490.002022-11-028328Budget
32515344.002024-11-018313Actual
3403132.002022-08-028313Actual
20782145.002023-12-038364Actual
1423567.782023-05-0283111Actual
1019380.002023-01-318363Budget
24999121.002024-04-018336Actual
754107.002022-05-028366Actual
3138100.002022-07-038367Budget
4773200.002022-09-028364Budget
27549179.492024-06-0183111Actual
23729224.002024-03-018314Actual
2031186.932023-11-0283111Actual
5837278.002022-10-028314Actual
22818173.002024-01-318315Actual
18929105.002023-10-028336Actual
16125157.142023-07-038328Actual
1131180.002023-03-028363Budget
346580.002022-08-028363Budget
34910451.002024-12-318314Actual
332490.002022-07-038368Budget
1523780.552023-06-0283111Actual
9342200.002022-12-318315Budget
7489100.002022-11-028366Budget
21219395.032023-12-038318Actual
29082155.642024-07-0283613Actual
34674157.402024-12-0283113Actual
4121100.002022-08-028366Budget
1027036.002023-01-318373Actual
10133121.002023-01-318313Actual
39099147.572025-04-0283611Actual
1531950.762023-06-0283411Actual
578942.002022-10-028373Actual
33760376.002024-12-028314Actual
23764167.002024-03-018364Actual
466240.002022-09-028373Budget
2355212.462024-01-3183612Actual
1384628.002023-05-028326Actual
11111143.512023-01-318328Actual
11577200.002023-03-028315Budget
7239100.002022-11-028316Budget
3402694.002024-12-028346Actual
39337213.542025-04-0283613Actual
5570141.992022-09-028368Actual
1078560.002023-01-318356Budget
16159234.422023-07-038368Actual
37001181.962025-01-3183213Actual
354240.002022-08-028373Budget
2293721.002024-01-318326Actual
2611748.002024-05-018356Actual
16839111.002023-08-028316Actual
214690.002022-06-028328Budget
29910110.342024-08-0183311Actual
13319200.002023-04-028318Budget
1726150.002022-06-028336Actual
3732167.002022-08-028315Actual
21630312.002023-12-318313Actual
29294222.002024-08-018364Actual
9479140.002022-12-318316Actual
10984200.002023-01-318367Budget
16004256.002023-07-038317Actual
3331272.042024-11-0183411Actual
223217.002022-05-028314Actual
2747110.002022-07-038316Actual
10515146.002023-01-318365Actual
20840177.002023-12-038315Actual

Generated 2025-06-01 10:14:22.685 UTC