[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1535377.362023-05-2683611Actual
2133962.462023-11-2683111Actual
14175167.752023-04-258368Actual
3217304.122022-06-268318Actual
2988341.192024-07-2583211Actual
1959200.002022-05-268317Budget
245239.272024-02-2383112Actual
2610200.002022-06-268315Actual
3397240.002024-11-258326Actual
14113338.972023-04-258318Actual
8361153.002022-11-268316Actual
2505134.002024-03-258356Actual
27457317.752024-05-258328Actual
915530.002022-12-248373Budget
12943128.002023-03-268336Actual
1797736.002023-08-268356Actual
8752169.002022-11-268367Actual
38395235.002025-03-268364Actual
17036237.002023-07-268317Actual
1931114.592023-09-2583211Actual
34295219.272024-11-258368Actual
29387231.002024-07-258365Actual
9400185.002022-12-248365Actual
10983178.002023-01-248367Actual
7755116.232022-10-268328Actual
2437735.872024-02-2383311Actual
34825224.002024-12-248363Actual
37947123.102025-02-2383611Actual
32048254.122024-09-248368Actual
7567264.002022-10-268317Actual
2724650.002024-05-258356Actual
7159200.002022-10-268365Budget
2893025.232024-06-2583212Actual
9865139.002022-12-248367Actual
24674223.002024-03-258363Actual
28964153.952024-06-2583612Actual
15024295.002023-05-268317Actual
11062295.032023-01-248318Actual
33795242.002024-11-258364Actual
25141306.002024-03-258317Actual
1176650.002023-02-238326Budget
5975200.002022-09-258315Budget
1485436.002023-05-268326Actual
3591245.002022-07-268314Actual
9479140.002022-12-248316Actual
10924200.002023-01-248317Budget
39157128.422025-03-2683112Actual
6366100.002022-09-258366Budget
37805136.932025-02-2383111Actual
35096102.002024-12-248316Actual
9575138.002022-12-248336Actual
6117100.002022-09-258316Budget
738280.002022-10-268346Budget
28643214.722024-06-258368Actual
1990295.002023-10-268316Actual
803330.002022-11-268373Budget
34408101.822024-11-2583311Actual
22165225.002023-12-248367Actual
2154010.332023-11-2683112Actual
1583420.002023-06-268326Actual
1686628.002023-07-268326Actual
55240.002022-04-258326Budget
571183.002022-09-258363Actual
1726150.002022-05-268336Actual
20662221.002023-11-268363Actual
2045448.632023-10-2683611Actual
10457200.002023-01-248315Budget
1488238.002022-05-268315Actual
20747241.002023-11-268314Actual
37593353.002025-02-238317Actual
18781131.002023-09-258315Actual
32458141.612024-09-2483613Actual
38067225.232025-02-2383612Actual
27048281.002024-05-258315Actual
3732167.002022-07-268315Actual
29445112.002024-07-258316Actual
2071950.002023-11-268373Actual
20840177.002023-11-268315Actual
27194150.002024-05-258336Actual
2561310.332024-03-2583612Actual
3790200.002022-07-268365Budget
174776.082023-07-2683212Actual
4339219.272022-07-268318Actual
22284158.662023-12-248368Actual
39038127.362025-03-2683411Actual
1998369.002023-10-268346Actual
37627303.002025-02-238367Actual
1019380.002023-01-248363Budget
18187135.932023-08-268328Actual
37001181.962025-01-2483213Actual
12048187.002023-02-238317Actual
2020100.002022-05-268367Budget
3561518.842024-12-2483511Actual
578840.002022-09-258373Budget
33853252.002024-11-258315Actual
1078560.002023-01-248356Budget
26779162.662024-04-2483613Actual
19225157.142023-09-258368Actual
1027036.002023-01-248373Actual
31391402.002024-09-248313Actual
364172.002022-04-258315Actual
2148251.822023-11-2683611Actual
3901173.102025-03-2683311Actual
30571125.002024-08-258316Actual
33760376.002024-11-258314Actual
2000943.002023-10-268356Actual
5897133.002022-09-258364Actual
26871282.002024-05-258363Actual
1881100.002022-05-268366Budget
1019289.002023-01-248363Actual
7707226.842022-10-268318Actual
31986478.362024-09-248318Actual
24999121.002024-03-258336Actual
10738100.002023-01-248346Budget
2666115.652024-04-2483612Actual
1423567.782023-04-2583111Actual
2286100.002022-06-268313Budget
2645343.312024-04-2483211Actual
1131089.002023-02-238363Actual
424200.002022-04-258365Budget
25176221.002024-03-258367Actual
9590.002022-04-258363Budget
25855187.002024-04-248364Actual
20782145.002023-11-268364Actual
1636043.312023-06-2683611Actual
8141175.002022-11-268364Actual
31837102.002024-09-248366Actual
1461444.002023-05-268373Actual
11436200.002023-02-238314Budget
20253222.302023-10-268368Actual
15117384.422023-05-268318Actual
1243880.002023-03-268363Budget
15714146.002023-06-268315Actual
728763.002022-10-268326Actual
1827867.782023-08-2683111Actual
9399200.002022-12-248365Budget
29259385.002024-07-258314Actual
9262196.002022-12-248364Actual
5242100.002022-08-268366Budget
33018402.002024-10-258317Actual
11499200.002023-02-238364Budget
24203310.182024-02-238318Actual
1992936.002023-10-268326Actual
36656202.892025-01-2483111Actual
11251158.002023-02-238313Actual
2872951.822024-06-2583211Actual
2746100.002022-06-268316Budget
1842148.632023-08-2683611Actual
2287139.002022-06-268313Actual
2543634.802024-03-2583411Actual
2579267.002024-04-248373Actual
3673883.742025-01-2483411Actual
13098100.002023-03-268366Budget
2172143.002023-12-248373Actual
3118344.382024-08-2583212Actual
222200.002022-04-258314Budget
37747296.542025-02-238368Actual
2996130.002022-06-268366Actual
952660.002022-12-248326Budget
3284834.002024-10-258326Actual
3065271.002024-08-258346Actual
36797100.762025-01-2483611Actual
7238136.002022-10-268316Actual
15656141.002023-06-268364Actual
2757760.332024-05-2583211Actual
9202200.002022-12-248314Budget
1928381.612023-09-2583111Actual
571080.002022-09-258363Budget
952751.002022-12-248326Actual
2098200.002022-05-268318Budget
37396116.002025-02-238316Actual
1164100.002022-05-268313Budget
35386466.242024-12-248318Actual
26425101.822024-04-2483111Actual
6037164.002022-09-258365Actual
11719100.002023-02-238316Budget
5509100.002022-08-268328Budget
26746227.572024-04-2483213Actual
4992116.002022-08-268316Actual
2031186.932023-10-2683111Actual
17191182.902023-07-268368Actual
9726100.002022-12-248366Budget
2786978.452024-05-2583113Actual
1724970.972023-07-2683111Actual
21630312.002023-12-248313Actual
3573456.082024-12-2483212Actual
1431735.872023-04-2583411Actual
28233256.002024-06-258365Actual
16688124.002023-07-268364Actual
38864179.872025-03-268328Actual
363200.002022-04-258315Budget
1289442.002023-03-268326Actual

Generated 2025-05-25 13:14:49.371 UTC