[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34262281.392024-12-058328Actual
2332063.532024-02-0383111Actual
31217188.002024-09-0483612Actual
17157126.842023-08-058328Actual
38743397.002025-04-058317Actual
835200.002022-05-058317Budget
38183266.172025-03-0583613Actual
2666115.652024-05-0483612Actual
32821144.002024-11-048316Actual
332490.002022-07-068368Budget
2020100.002022-06-058367Budget
1496779.002023-06-058366Actual
1959200.002022-06-058317Budget
3180460.002024-10-048356Actual
28021254.002024-07-058363Actual
11111143.512023-02-038328Actual
19191190.482023-10-058328Actual
5243112.002022-09-058366Actual
4120137.002022-08-058366Actual
966942.002023-01-038356Actual
2405467.002024-03-048366Actual
38956160.342025-04-0583111Actual
3100940.122024-09-0483211Actual
34000144.002024-12-058336Actual
4200158.002022-08-058317Actual
3800586.932025-03-0583112Actual
8610112.002022-12-068366Actual
29049232.842024-07-0583213Actual
3216200.002022-07-068318Budget
6961200.002022-11-058314Budget
10692141.002023-02-038336Actual
2437735.872024-03-0483311Actual
13543250.002023-05-058363Actual
167749.002022-06-058326Actual
16781185.002023-08-058365Actual
6586266.242022-10-058318Actual
7335100.002022-11-058336Budget
2144811.402023-12-0683511Actual
27896234.592024-06-0483213Actual
3783332.672025-03-0583211Actual
1251647.002023-04-058373Actual
2136734.802023-12-0683211Actual
38864179.872025-04-058328Actual
2133962.462023-12-0683111Actual
26332231.392024-05-048328Actual
27139104.002024-06-048316Actual
39157128.422025-04-0583112Actual
26746227.572024-05-0483213Actual
1131180.002023-03-058363Budget
11499200.002023-03-058364Budget
3742339.002025-03-058326Actual
11436200.002023-03-058314Budget
7336138.002022-11-058336Actual
18781131.002023-10-058315Actual
18159288.972023-09-058318Actual
31639266.002024-10-048365Actual
21664232.002024-01-038363Actual
907690.002023-01-038363Budget
13318288.972023-04-058318Actual
915530.002023-01-038373Budget
10924200.002023-02-038317Budget
38546106.002025-04-058316Actual
7099200.002022-11-058315Budget
3035794.002024-09-048373Actual
11719100.002023-03-058316Budget
3652157.002022-08-058364Actual
10738100.002023-02-038346Budget
24999121.002024-04-048336Actual
8879135.932022-12-068328Actual
28581554.122024-07-058318Actual
13630167.002023-05-058314Actual
39304231.082025-04-0583213Actual
9479140.002023-01-038316Actual
6508180.002022-10-058367Actual
16039230.002023-07-068367Actual
15749163.002023-07-068365Actual
205128.212023-11-0583112Actual
13177174.002023-04-058317Actual
10319200.002023-02-038314Budget
2352010.332024-02-0383112Actual
1426313.532023-05-0583211Actual
28964153.952024-07-0583612Actual
1360291.002023-05-058373Actual
1078668.002023-02-038356Actual
35236101.002025-01-038366Actual
2435026.292024-03-0483211Actual
2042028.422023-11-0583511Actual
3868100.002022-08-058316Budget
1186286.002023-03-058346Actual
25234367.752024-04-048318Actual
3673883.742025-02-0383411Actual
2239746.502024-01-0383311Actual
37451120.002025-03-058336Actual
1027036.002023-02-038373Actual
458474.002022-09-058363Actual
738393.002022-11-058346Actual
36246150.002025-02-038316Actual
34945290.002025-01-038364Actual
3750371.002025-03-058356Actual
34496167.782024-12-0583611Actual
3966136.002022-08-058336Actual
37536118.002025-03-058366Actual
35386466.242025-01-038318Actual
2923196.002024-08-048373Actual
25820270.002024-05-048314Actual
3328576.292024-11-0483311Actual
2662714.592024-05-0483112Actual
19844135.002023-11-058365Actual
11815100.002023-03-058336Budget
1190945.002023-03-058356Actual
30385393.002024-09-048314Actual
728660.002022-11-058326Budget
7567264.002022-11-058317Actual
2535486.932024-04-0483111Actual
1942567.782023-10-0583611Actual
3517780.002025-01-038346Actual
55346.002022-05-058326Actual
4993100.002022-09-058316Budget
12377100.002023-04-058313Budget
2610200.002022-07-068315Actual
1223798.052023-03-058328Actual
15656141.002023-07-068364Actual
1627236.932023-07-0683311Actual
35448257.152025-01-038368Actual
13724203.002023-05-058315Actual
4710280.002022-09-058314Budget
26304542.002024-05-048318Actual
7489100.002022-11-058366Budget
11172149.572023-02-038368Actual
7816108.662022-11-058368Actual
28140242.002024-07-058364Actual
242430.002022-07-068373Budget
1727726.292023-08-0583211Actual
25915234.002024-05-048315Actual
3075200.002022-07-068317Budget
32248101.822024-10-0483611Actual
2370142.002024-03-048373Actual
19163437.452023-10-058318Actual
2472200.002022-07-068314Budget
20747241.002023-12-068314Actual
4711240.002022-09-058314Actual
38686117.002025-04-058366Actual
10923197.002023-02-038317Actual
9575138.002023-01-038336Actual
30861596.552024-09-048318Actual
915424.002023-01-038373Actual
25855187.002024-05-048364Actual
1772100.002022-06-058346Budget
22818173.002024-02-038315Actual
1336780.002023-04-058328Budget
5461345.032022-09-058318Actual
37303301.002025-03-058315Actual
3137138.002022-07-068367Actual
14523296.002023-06-058313Actual
962280.002023-01-038346Budget
5836280.002022-10-058314Budget
3402100.002022-08-058313Budget
4260200.002022-08-058367Budget
36386104.002025-02-038366Actual
1349217.002022-06-058314Actual
37805136.932025-03-0583111Actual
34408101.822024-12-0583311Actual
1827867.782023-09-0583111Actual
1954111.402023-10-0583612Actual
20253222.302023-11-058368Actual
9017127.002023-01-038313Actual
1697998.002023-08-058366Actual
32106167.782024-10-0483111Actual
18101158.002023-09-058367Actual
9341163.002023-01-038315Actual
20782145.002023-12-068364Actual
7020162.002022-11-058364Actual
3290297.002024-11-048346Actual
2139456.082023-12-0683311Actual
5381200.002022-09-058367Budget
21749196.002024-01-038314Actual
391764.002022-08-058326Actual
15862115.002023-07-068336Actual
28523247.002024-07-058367Actual
5648100.002022-10-058313Budget
35706134.802025-01-0383112Actual
2996130.002022-07-068366Actual
37125292.002025-03-058363Actual
5321200.002022-09-058317Budget
1765741.002023-09-058373Actual
12847100.002023-04-058316Budget
7159200.002022-11-058365Budget
6695100.002022-10-058368Budget
9945361.692023-01-038318Actual
4446100.002022-08-058368Budget
31986478.362024-10-048318Actual
3520351.002025-01-038356Actual

Generated 2025-06-04 13:56:54.126 UTC