[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38488293.002025-03-248365Actual
2667200.002022-06-248365Actual
1692072.002023-07-248346Actual
33230185.872024-10-2383111Actual
9576100.002022-12-228336Budget
12047200.002023-02-218317Budget
30176181.962024-07-2383213Actual
21749196.002023-12-228314Actual
1544416.722023-05-2483612Actual
3868100.002022-07-248316Budget
8457100.002022-11-248336Budget
4524100.002022-08-248313Budget
242430.002022-06-248373Budget
10594100.002023-01-228316Budget
571080.002022-09-238363Budget
32763282.002024-10-238365Actual
33346113.532024-10-2383611Actual
24851143.002024-03-238315Actual
2671974.942024-04-2283113Actual
31546240.002024-09-228364Actual
11062295.032023-01-228318Actual
24793104.002024-03-238364Actual
17430.002022-04-238373Budget
28902126.292024-06-2383112Actual
35328296.002024-12-228367Actual
3216200.002022-06-248318Budget
1627236.932023-06-2483311Actual
2561310.332024-03-2383612Actual
13178200.002023-03-248317Budget
23107225.002024-01-228317Actual
952660.002022-12-228326Budget
35976233.002025-01-228363Actual
25296187.452024-03-238368Actual
35648115.652024-12-2283611Actual
15536197.002023-06-248363Actual
3906515.652025-03-2483511Actual
17565397.002023-08-248313Actual
3402694.002024-11-238346Actual
31986478.362024-09-228318Actual
3553479.482024-12-2283211Actual
30208155.642024-07-2383613Actual
3005725.232024-07-2383212Actual
23970117.002024-02-218336Actual
8282200.002022-11-248365Budget
13508341.002023-04-238313Actual
30768358.002024-08-238317Actual
2890100.002022-06-248346Budget
10739117.002023-01-228346Actual
38125113.532025-02-2183113Actual
2031186.932023-10-2483111Actual
3791417.782025-02-2183511Actual
2952688.002024-07-238346Actual
10458180.002023-01-228315Actual
21281169.272023-11-248368Actual
12627200.002023-03-248364Budget
887890.002022-11-248328Budget
1176768.002023-02-218326Actual
19844135.002023-10-248365Actual
1750816.722023-07-2483612Actual
3789206.002022-07-248365Actual
34910451.002024-12-228314Actual
23142257.002024-01-228367Actual
25855187.002024-04-228364Actual
728763.002022-10-248326Actual
2355212.462024-01-2283612Actual
39038127.362025-03-2483411Actual
32961129.002024-10-238366Actual
33760376.002024-11-238314Actual
9017127.002022-12-228313Actual
2157314.592023-11-2483612Actual
364172.002022-04-238315Actual
1632613.532023-06-2483511Actual
24999121.002024-03-238336Actual
11863100.002023-02-218346Budget
195106.082023-09-2383212Actual
22725211.002024-01-228314Actual
10923197.002023-01-228317Actual
31217188.002024-08-2383612Actual
602130.002022-04-238336Actual
36656202.892025-01-2283111Actual
19751116.002023-10-248364Actual
28021254.002024-06-238363Actual
26871282.002024-05-238363Actual
37210471.002025-02-218314Actual
37887120.972025-02-2183411Actual
220890.002022-05-248368Budget
518464.002022-08-248356Actual
12189200.002023-02-218318Budget
1005380.002022-12-228368Budget
2538213.532024-03-2383211Actual
38183266.172025-02-2183613Actual
28701185.872024-06-2383111Actual
1968994.002023-10-248373Actual
12847100.002023-03-248316Budget
13428191.992023-03-248368Actual
25262179.872024-03-238328Actual
38240375.002025-03-248313Actual
31426215.002024-09-228363Actual
3458243.312024-11-2383212Actual
25820270.002024-04-228314Actual
4121100.002022-07-248366Budget
26209320.002024-04-228317Actual
14053238.002023-04-238367Actual
5570141.992022-08-248368Actual
9262196.002022-12-228364Actual
234674.002022-06-248363Actual
10378135.002023-01-228364Actual
27429429.882024-05-238318Actual
1739280.552023-07-2483611Actual
38778255.002025-03-248367Actual
2106996.002023-11-248366Actual
636779.002022-09-238366Actual
16533358.002023-07-248313Actual
21630312.002023-12-228313Actual
293859.002022-06-248356Actual
16653246.002023-07-248314Actual
7159200.002022-10-248365Budget
1898141.002023-09-238356Actual
6446200.002022-09-238317Budget
15501408.002023-06-248313Actual
2207389.002023-12-228366Actual
32398139.852024-09-2283113Actual
32248101.822024-09-2283611Actual
27896234.592024-05-2383213Actual
3632790.002025-01-228346Actual
3067858.002024-08-238356Actual
1725200.002022-05-248336Budget
20782145.002023-11-248364Actual
3688324.162025-01-2283212Actual
2668200.002022-06-248365Budget
1939228.422023-09-2383511Actual
2405467.002024-02-218366Actual
835200.002022-04-238317Budget
3172439.002024-09-228326Actual
2777827.362024-05-2383212Actual
2394218.002024-02-218326Actual
4339219.272022-07-248318Actual
2947238.002024-07-238326Actual
1901394.002023-09-238366Actual
3438141.192024-11-2383211Actual
11172149.572023-01-228368Actual
9993196.542022-12-228328Actual
279529.002022-06-248326Actual
1429051.822023-04-2383311Actual
12376124.002023-03-248313Actual
1019289.002023-01-228363Actual
8141175.002022-11-248364Actual
1289442.002023-03-248326Actual
21664232.002023-12-228363Actual
3373276.002024-11-238373Actual
1395988.002023-04-238366Actual
1797736.002023-08-248356Actual
177398.002022-05-248346Actual
466240.002022-08-248373Budget
16746185.002023-07-248315Actual
2201475.002023-12-228346Actual
15117384.422023-05-248318Actual
9203253.002022-12-228314Actual
1064350.002023-01-228326Budget
332490.002022-06-248368Budget
223217.002022-04-238314Actual
2204043.002023-12-228356Actual
31639266.002024-09-228365Actual
31097126.292024-08-2383611Actual
10738100.002023-01-228346Budget
2579267.002024-04-228373Actual
19598334.002023-10-248313Actual
22251148.052023-12-228328Actual
2293721.002024-01-228326Actual
21161178.002023-11-248367Actual
32607118.002024-10-238373Actual
35767225.232024-12-2283612Actual
12188245.032023-02-218318Actual
6774100.002022-10-248313Budget
1842148.632023-08-2483611Actual
1431735.872023-04-2383411Actual
10924200.002023-01-228317Budget
3520351.002024-12-228356Actual
17812167.002023-08-248365Actual
3653200.002022-07-248364Budget
1686628.002023-07-248326Actual
2601062.002024-04-228316Actual
5836280.002022-09-238314Budget
38864179.872025-03-248328Actual
7895114.002022-11-248313Actual
33172257.152024-10-238368Actual
3405262.002024-11-238356Actual
1960190.002022-05-248317Actual
2004278.002023-10-248366Actual
13366146.542023-03-248328Actual
616550.002022-09-238326Budget
8281140.002022-11-248365Actual

Generated 2025-05-23 14:02:44.929 UTC