[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14018197.002023-05-168317Actual
2844150.002022-07-178336Actual
245239.272024-03-1583112Actual
2342914.592024-02-1483511Actual
26990240.002024-06-158364Actual
5382136.002022-09-168367Actual
7628200.002022-11-168367Budget
1493455.002023-06-168356Actual
34945290.002025-01-148364Actual
188088.002022-06-168366Actual
15117384.422023-06-168318Actual
966942.002023-01-148356Actual
10379200.002023-02-148364Budget
1544416.722023-06-1683612Actual
2103958.002023-12-178356Actual
34496167.782024-12-1683611Actual
3446234.802024-12-1683511Actual
6774100.002022-11-168313Budget
1750816.722023-08-1683612Actual
30626120.002024-09-158336Actual
23200285.932024-02-148318Actual
2610200.002022-07-178315Actual
15059227.002023-06-168367Actual
10458180.002023-02-148315Actual
3632790.002025-02-148346Actual
738393.002022-11-168346Actual
1138921.002023-03-168373Actual
1138830.002023-03-168373Budget
2093281.002023-12-178316Actual
8751200.002022-12-178367Budget
2332063.532024-02-1483111Actual
5649113.002022-10-168313Actual
14769122.002023-06-168365Actual
31928311.002024-10-158367Actual
38183266.172025-03-1683613Actual
15621183.002023-07-178314Actual
6213100.002022-10-168336Budget
571183.002022-10-168363Actual
29387231.002024-08-158365Actual
30420310.002024-09-158364Actual
39099147.572025-04-1683611Actual
11577200.002023-03-168315Budget
1583420.002023-07-178326Actual
12626182.002023-04-168364Actual
69550.002022-05-168356Budget
3180460.002024-10-158356Actual
2042028.422023-11-1683511Actual
34616197.572024-12-1683612Actual
26836345.002024-06-158313Actual
36564217.752025-02-148328Actual
26746227.572024-05-1583213Actual
4339219.272022-08-168318Actual
2305095.002024-02-148366Actual
35885162.662025-01-1483613Actual
2531100.002022-07-178364Budget
2207158.662022-06-168368Actual
36656202.892025-02-1483111Actual
293859.002022-07-178356Actual
35123.002022-05-168313Actual
36478290.002025-02-148367Actual
13428191.992023-04-168368Actual
15501408.002023-07-178313Actual
748886.002022-11-168366Actual
37593353.002025-03-168317Actual
2727997.002024-06-158366Actual
10739117.002023-02-148346Actual
3865375.002025-04-168356Actual
10924200.002023-02-148317Budget
2777827.362024-06-1583212Actual
3731200.002022-08-168315Budget
3906515.652025-04-1683511Actual
10515146.002023-02-148365Actual
12110200.002023-03-168367Budget
18101158.002023-09-168367Actual
38125113.532025-03-1683113Actual
2154010.332023-12-1783112Actual
1836037.992023-09-1683411Actual
28346163.002024-07-168336Actual
25698293.002024-05-158313Actual
21247195.022023-12-178328Actual
18569419.002023-10-168313Actual
1360291.002023-05-168373Actual
279529.002022-07-178326Actual
8141175.002022-12-178364Actual
742950.002022-11-168356Budget
6634135.932022-10-168328Actual
38067225.232025-03-1683612Actual
22130222.002024-01-148317Actual
18816185.002023-10-168365Actual
17600237.002023-09-168363Actual
31097126.292024-09-1583611Actual
23644182.002024-03-158363Actual
2757760.332024-06-1583211Actual
2988341.192024-08-1583211Actual
6695100.002022-10-168368Budget
895143.002022-05-168367Actual
578840.002022-10-168373Budget
9479140.002023-01-148316Actual
31426215.002024-10-158363Actual
37338248.002025-03-168365Actual
16533358.002023-08-168313Actual
1968994.002023-11-168373Actual
1083126.842022-05-168368Actual
30208155.642024-08-1583613Actual
3067858.002024-09-158356Actual
11816137.002023-03-168336Actual
1348200.002022-06-168314Budget
9805223.002023-01-148317Actual
30981148.632024-09-1583111Actual
3918556.082025-04-1683212Actual
35038195.002025-01-148365Actual
2269787.002024-02-148373Actual
30803276.002024-09-158367Actual
1629111.002022-06-168316Actual
6635100.002022-10-168328Budget
21630312.002024-01-148313Actual
12376124.002023-04-168313Actual
33466170.982024-11-1583612Actual
1019289.002023-02-148363Actual
6366100.002022-10-168366Budget
2807891.002024-07-168373Actual
36061480.002025-02-148314Actual
3075200.002022-07-178317Budget
3603369.002025-02-148373Actual
636779.002022-10-168366Actual
976200.002022-05-168318Budget
2370142.002024-03-158373Actual
31155128.422024-09-1583112Actual
94102.002022-05-168363Actual
2952688.002024-08-158346Actual
513765.002022-09-168346Actual
840955.002022-12-178326Actual
1550200.002022-06-168365Budget
194835.012023-10-1683112Actual
1223798.052023-03-168328Actual
2446584.802024-03-1583611Actual
1881100.002022-06-168366Budget
1842148.632023-09-1683611Actual
3573456.082025-01-1483212Actual
14557237.002023-06-168363Actual
4445157.142022-08-168368Actual
9575138.002023-01-148336Actual
3676543.312025-02-1483511Actual
466342.002022-09-168373Actual
34408101.822024-12-1683311Actual
1349217.002022-06-168314Actual
893780.002022-12-178368Budget
33172257.152024-11-158368Actual
354340.002022-08-168373Actual
6038200.002022-10-168365Budget
855172.002022-12-178356Actual
630751.002022-10-168356Actual
27631100.762024-06-1583411Actual
4386100.002022-08-168328Budget
2136734.802023-12-1783211Actual
24999121.002024-04-158336Actual
5460200.002022-09-168318Budget
23915113.002024-03-158316Actual
22223295.032024-01-148318Actual
5508160.182022-09-168328Actual
2254817.782024-01-1483612Actual
907690.002023-01-148363Budget
1765741.002023-09-168373Actual
11815100.002023-03-168336Budget
1890139.002023-10-168326Actual
33795242.002024-12-168364Actual
3898473.102025-04-1683211Actual
32515344.002024-11-158313Actual
3520351.002025-01-148356Actual
3800586.932025-03-1683112Actual
38743397.002025-04-168317Actual
4524100.002022-09-168313Budget
1998369.002023-11-168346Actual
31217188.002024-09-1583612Actual
29855184.812024-08-1583111Actual
26956372.002024-06-158314Actual
1588864.002023-07-178346Actual
1887474.002023-10-168316Actual
164189.272023-07-1783112Actual
4121100.002022-08-168366Budget
2837290.002024-07-168346Actual
5976206.002022-10-168315Actual
29500153.002024-08-158336Actual
4913165.002022-09-168365Actual
2494476.002024-04-158316Actual
17685175.002023-09-168314Actual
9993196.542023-01-148328Actual
2435026.292024-03-1583211Actual
21749196.002024-01-148314Actual
8081256.002022-12-178314Actual
4012100.002022-08-168346Budget
2839869.002024-07-168356Actual

Generated 2025-06-15 09:55:18.715 UTC