[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 918  >   <  TAKE 896  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5322169.002022-09-128317Actual
9865139.002023-01-108367Actual
11251158.002023-03-128313Actual
31752143.002024-10-118336Actual
36656202.892025-02-1083111Actual
1251647.002023-04-128373Actual
6775155.002022-11-128313Actual
2133962.462023-12-1383111Actual
2098200.002022-06-128318Budget
9202200.002023-01-108314Budget
3118344.382024-09-1183212Actual
245239.272024-03-1183112Actual
26065100.002024-05-118336Actual
1928381.612023-10-1283111Actual
1838711.402023-09-1283511Actual
2301767.002024-02-108356Actual
20874181.002023-12-138365Actual
32550209.002024-11-118363Actual
12767126.002023-04-128365Actual
28106493.002024-07-128314Actual
19844135.002023-11-128365Actual
2147151.082022-06-128328Actual
25141306.002024-04-118317Actual
1724970.972023-08-1283111Actual
20662221.002023-12-138363Actual
3676543.312025-02-1083511Actual
279440.002022-07-138326Budget
1531950.762023-06-1283411Actual
31302155.642024-09-1183213Actual
26990240.002024-06-118364Actual
242430.002022-07-138373Budget
28844100.762024-07-1283611Actual
223217.002022-05-128314Actual
10845100.002023-02-108366Budget
26746227.572024-05-1183213Actual
23228152.602024-02-108328Actual
27139104.002024-06-118316Actual
4851200.002022-09-128315Budget
3148387.002024-10-118373Actual
12768100.002023-04-128365Budget
3862777.002025-04-128346Actual
24145188.002024-03-118367Actual
12047200.002023-03-128317Budget
2786978.452024-06-1183113Actual
2042028.422023-11-1283511Actual
2609200.002022-07-138315Budget
2724650.002024-06-118356Actual
1636043.312023-07-1383611Actual
2777827.362024-06-1183212Actual
25820270.002024-05-118314Actual
15059227.002023-06-128367Actual
26244248.002024-05-118367Actual
1795156.002023-09-128346Actual
17600237.002023-09-128363Actual
12189200.002023-03-128318Budget
3652157.002022-08-128364Actual
7021200.002022-11-128364Budget
33404101.822024-11-1183112Actual
5648100.002022-10-128313Budget
3180460.002024-10-118356Actual
2435026.292024-03-1183211Actual
33052278.002024-11-118367Actual
4772178.002022-09-128364Actual
3783332.672025-03-1283211Actual
2543634.802024-04-1183411Actual
4013101.002022-08-128346Actual
4338200.002022-08-128318Budget
17036237.002023-08-128317Actual
1186286.002023-03-128346Actual
144355.012023-05-1283212Actual
25855187.002024-05-118364Actual
38360450.002025-04-128314Actual
6261114.002022-10-128346Actual
16004256.002023-07-138317Actual
2095930.002023-12-138326Actual
33853252.002024-12-128315Actual
1901394.002023-10-128366Actual
1697998.002023-08-128366Actual
1694646.002023-08-128356Actual
4711240.002022-09-128314Actual
25296187.452024-04-118368Actual
1303860.002023-04-128356Budget
1083126.842022-05-128368Actual
16781185.002023-08-128365Actual
11577200.002023-03-128315Budget
3458243.312024-12-1283212Actual
3137138.002022-07-138367Actual
8831231.392022-12-138318Actual
16039230.002023-07-138367Actual
1395988.002023-05-128366Actual
37303301.002025-03-128315Actual
13318288.972023-04-128318Actual
35414217.752025-01-108328Actual
1725200.002022-06-128336Budget
7755116.232022-11-128328Actual
21875125.002024-01-108365Actual
855250.002022-12-138356Budget
423140.002022-05-128365Actual
293859.002022-07-138356Actual
326490.002022-07-138328Budget
26332231.392024-05-118328Actual
36153313.002025-02-108315Actual
999290.002023-01-108328Budget
4992116.002022-09-128316Actual
16097342.002023-07-138318Actual
3898473.102025-04-1283211Actual
35386466.242025-01-108318Actual
2139456.082023-12-1383311Actual
11639189.002023-03-128365Actual
15179166.242023-06-128368Actual
17191182.902023-08-128368Actual
234790.002022-07-138363Budget
39219211.402025-04-1283612Actual
16653246.002023-08-128314Actual
3284834.002024-11-118326Actual
4387178.362022-08-128328Actual
37860116.722025-03-1283311Actual
1954111.402023-10-1283612Actual
1627236.932023-07-1383311Actual
1959200.002022-06-128317Budget
3800586.932025-03-1283112Actual
14557237.002023-06-128363Actual
1960190.002022-06-128317Actual
2337545.442024-02-1083311Actual
10133121.002023-02-108313Actual
1629111.002022-06-128316Actual
1243880.002023-04-128363Budget
2531100.002022-07-138364Budget
11172149.572023-02-108368Actual
4200158.002022-08-128317Actual
14523296.002023-06-128313Actual
27631100.762024-06-1183411Actual
24674223.002024-04-118363Actual
26871282.002024-06-118363Actual
952751.002023-01-108326Actual
9590.002022-05-128363Budget
30513241.002024-09-118365Actual
16894106.002023-08-128336Actual
3005725.232024-08-1183212Actual
1628100.002022-06-128316Budget
3603369.002025-02-108373Actual
33945133.002024-12-128316Actual
2172143.002024-01-108373Actual
29763213.212024-08-118328Actual
10923197.002023-02-108317Actual
31097126.292024-09-1183611Actual
34000144.002024-12-128336Actual
6586266.242022-10-128318Actual
26779162.662024-05-1183613Actual
10318217.002023-02-108314Actual
6446200.002022-10-128317Budget
1025134.422022-05-128328Actual
1490864.002023-06-128346Actual
12109138.002023-03-128367Actual
32635493.002024-11-118314Actual
1384628.002023-05-128326Actual
34100.002022-05-128313Budget
30571125.002024-09-118316Actual
16533358.002023-08-128313Actual
1526513.532023-06-1283211Actual
840860.002022-12-138326Budget
12943128.002023-04-128336Actual
738393.002022-11-128346Actual
2472200.002022-07-138314Budget
8220200.002022-12-138315Budget

Generated 2025-06-11 11:39:58.933 UTC