[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 920   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30176181.962024-08-1583213Actual
6587200.002022-10-168318Budget
174506.082023-08-1683112Actual
3520351.002025-01-148356Actual
24886147.002024-04-158365Actual
34100.002022-05-168313Budget
1726150.002022-06-168336Actual
23729224.002024-03-158314Actual
3862777.002025-04-168346Actual
1243880.002023-04-168363Budget
405960.002022-08-168356Budget
2039349.702023-11-1683411Actual
2286100.002022-07-178313Budget
10515146.002023-02-148365Actual
1078668.002023-02-148356Actual
6366100.002022-10-168366Budget
8752169.002022-12-178367Actual
1251730.002023-04-168373Budget
4339219.272022-08-168318Actual
23857163.002024-03-158365Actual
9866200.002023-01-148367Budget
691233.002022-11-168373Actual
1025134.422022-05-168328Actual
30571125.002024-09-158316Actual
2432260.332024-03-1583111Actual
5381200.002022-09-168367Budget
3803323.102025-03-1683212Actual
15024295.002023-06-168317Actual
2502566.002024-04-158346Actual
28902126.292024-07-1683112Actual
3668466.722025-02-1483211Actual
16781185.002023-08-168365Actual
20134160.002023-11-168367Actual
2301767.002024-02-148356Actual
1789732.002023-09-168326Actual
1303777.002023-04-168356Actual
9479140.002023-01-148316Actual
2172143.002024-01-148373Actual
8751200.002022-12-178367Budget
9993196.542023-01-148328Actual
130121.002022-06-168373Actual
33110425.332024-11-158318Actual
3685596.512025-02-1483112Actual
683590.002022-11-168363Budget
4772178.002022-09-168364Actual
3632790.002025-02-148346Actual
2337545.442024-02-1483311Actual
3789206.002022-08-168365Actual
38152141.612025-03-1683213Actual
1588864.002023-07-178346Actual
1360291.002023-05-168373Actual
28844100.762024-07-1683611Actual
17925125.002023-09-168336Actual
11436200.002023-03-168314Budget
2000943.002023-11-168356Actual
648100.002022-05-168346Budget
6961200.002022-11-168314Budget
32014257.152024-10-158328Actual
37210471.002025-03-168314Actual
3373276.002024-12-168373Actual
3331272.042024-11-1583411Actual
907786.002023-01-148363Actual
571080.002022-10-168363Budget
36564217.752025-02-148328Actual
5976206.002022-10-168315Actual
16097342.002023-07-178318Actual
11171100.002023-02-148368Budget
578942.002022-10-168373Actual
2531100.002022-07-178364Budget
30091173.102024-08-1583612Actual
279440.002022-07-178326Budget
28106493.002024-07-168314Actual
28431111.002024-07-168366Actual
32961129.002024-11-158366Actual
2947238.002024-08-158326Actual
122390.002022-06-168363Budget
28291135.002024-07-168316Actual
33583238.102024-11-1583613Actual
9017127.002023-01-148313Actual
2305095.002024-02-148366Actual
37451120.002025-03-168336Actual
37338248.002025-03-168365Actual
7100152.002022-11-168315Actual
4913165.002022-09-168365Actual
2291089.002024-02-148316Actual
2473142.002024-04-158373Actual
601200.002022-05-168336Budget
803330.002022-12-178373Budget
27139104.002024-06-158316Actual
28140242.002024-07-168364Actual
1838711.402023-09-1683511Actual
10739117.002023-02-148346Actual
15862115.002023-07-178336Actual
1349217.002022-06-168314Actual
2777827.362024-06-1583212Actual
3172439.002024-10-158326Actual
1019289.002023-02-148363Actual
144089.272023-05-1683112Actual
2878396.512024-07-1683411Actual
691330.002022-11-168373Budget
12376124.002023-04-168313Actual
26746227.572024-05-1583213Actual
3438141.192024-12-1683211Actual
25950202.002024-05-158365Actual
29855184.812024-08-1583111Actual
36188207.002025-02-148365Actual
27429429.882024-06-158318Actual
8458140.002022-12-178336Actual
27371266.002024-06-158367Actual
282165.002022-05-168364Actual
1954111.402023-10-1683612Actual
10133121.002023-02-148313Actual
2405467.002024-03-158366Actual
3653200.002022-08-168364Budget
326490.002022-07-178328Budget
3137138.002022-07-178367Actual
34945290.002025-01-148364Actual
33052278.002024-11-158367Actual
32458141.612024-10-1583613Actual
214690.002022-06-168328Budget
14018197.002023-05-168317Actual
3458243.312024-12-1683212Actual
3898473.102025-04-1683211Actual
3488294.002025-01-148373Actual
33404101.822024-11-1583112Actual
33640344.002024-12-168313Actual
12706200.002023-04-168315Budget
3800586.932025-03-1683112Actual
2609156.002024-05-158346Actual
3138100.002022-07-178367Budget
55240.002022-05-168326Budget
4525113.002022-09-168313Actual
10318217.002023-02-148314Actual
34733141.612024-12-1683613Actual
22760121.002024-02-148364Actual
8360100.002022-12-178316Budget
3718290.002025-03-168373Actual
1408154.002022-06-168364Actual
11498169.002023-03-168364Actual
3100940.122024-09-1583211Actual
2103958.002023-12-178356Actual
423140.002022-05-168365Actual
6260100.002022-10-168346Budget
391650.002022-08-168326Budget
1959200.002022-06-168317Budget
34496167.782024-12-1683611Actual
28198264.002024-07-168315Actual
7755116.232022-11-168328Actual
35414217.752025-01-148328Actual
738280.002022-11-168346Budget
3517780.002025-01-148346Actual
32340168.852024-10-1583612Actual
9590.002022-05-168363Budget
32398139.852024-10-1583113Actual
130030.002022-06-168373Budget
3676543.312025-02-1483511Actual
27336332.002024-06-158317Actual
37860116.722025-03-1683311Actual
6775155.002022-11-168313Actual
907690.002023-01-148363Budget
10378135.002023-02-148364Actual
1933822.042023-10-1683311Actual
728763.002022-11-168326Actual

Generated 2025-06-15 16:55:01.206 UTC