[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750816.722023-07-2483612Actual
18816185.002023-09-238365Actual
2019151.002022-05-248367Actual
10319200.002023-01-228314Budget
20627372.002023-11-248313Actual
1992936.002023-10-248326Actual
28291135.002024-06-238316Actual
1851216.722023-08-2483612Actual
9993196.542022-12-228328Actual
28902126.292024-06-2383112Actual
33110425.332024-10-238318Actual
37338248.002025-02-218365Actual
8752169.002022-11-248367Actual
2042028.422023-10-2483511Actual
167749.002022-05-248326Actual
683590.002022-10-248363Budget
11816137.002023-02-218336Actual
3966136.002022-07-248336Actual
27750136.932024-05-2383112Actual
6038200.002022-09-238365Budget
26746227.572024-04-2283213Actual
13177174.002023-03-248317Actual
31752143.002024-09-228336Actual
3783332.672025-02-2183211Actual
167640.002022-05-248326Budget
1765741.002023-08-248373Actual
346580.002022-07-248363Budget
2136734.802023-11-2483211Actual
3035794.002024-08-238373Actual
15621183.002023-06-248314Actual
332490.002022-06-248368Budget
1251647.002023-03-248373Actual
34100.002022-04-238313Budget
2497120.002024-03-238326Actual
11063200.002023-01-228318Budget
32821144.002024-10-238316Actual
32106167.782024-09-2283111Actual
1392651.002023-04-238356Actual
27631100.762024-05-2383411Actual
24886147.002024-03-238365Actual
1697998.002023-07-248366Actual
28106493.002024-06-238314Actual
1933822.042023-09-2383311Actual
9575138.002022-12-228336Actual
33887271.002024-11-238365Actual
748886.002022-10-248366Actual
8282200.002022-11-248365Budget
1735814.592023-07-2483511Actual
728660.002022-10-248326Budget
13759117.002023-04-238365Actual
32398139.852024-09-2283113Actual
2031186.932023-10-2483111Actual
5508160.182022-08-248328Actual
30981148.632024-08-2383111Actual
37860116.722025-02-2183311Actual
12297129.872023-02-218368Actual
1629948.632023-06-2483411Actual
32607118.002024-10-238373Actual
18781131.002023-09-238315Actual
755100.002022-04-238366Budget
25262179.872024-03-238328Actual
1461444.002023-05-248373Actual
1588864.002023-06-248346Actual
8458140.002022-11-248336Actual
896100.002022-04-238367Budget
21219395.032023-11-248318Actual
1928381.612023-09-2383111Actual
38898237.452025-03-248368Actual
10845100.002023-01-228366Budget
13819108.002023-04-238316Actual
1409100.002022-05-248364Budget
2432260.332024-02-2183111Actual
23822179.002024-02-218315Actual
2540932.672024-03-2383311Actual
122390.002022-05-248363Budget
3676543.312025-01-2283511Actual
36386104.002025-01-228366Actual
31391402.002024-09-228313Actual
32763282.002024-10-238365Actual
850479.002022-11-248346Actual
35236101.002024-12-228366Actual
23915113.002024-02-218316Actual
21749196.002023-12-228314Actual
406057.002022-07-248356Actual
29139397.002024-07-238313Actual
34701171.432024-11-2383213Actual
37685454.122025-02-218318Actual
14113338.972023-04-238318Actual
24203310.182024-02-218318Actual
2839869.002024-06-238356Actual
4711240.002022-08-248314Actual
2508495.002024-03-238366Actual
12189200.002023-02-218318Budget
14053238.002023-04-238367Actual
27081195.002024-05-238365Actual
108490.002022-04-238368Budget
3408492.002024-11-238366Actual
37627303.002025-02-218367Actual
2662714.592024-04-2283112Actual
738393.002022-10-248346Actual
1408154.002022-05-248364Actual
19163437.452023-09-238318Actual
33138210.182024-10-238328Actual
3685596.512025-01-2283112Actual
354340.002022-07-248373Actual
34234466.242024-11-238318Actual
24264234.422024-02-218368Actual
15117384.422023-05-248318Actual
39099147.572025-03-2483611Actual
742950.002022-10-248356Budget
2340252.892024-01-2283411Actual
13099101.002023-03-248366Actual
33551148.622024-10-2383213Actual
35386466.242024-12-228318Actual
37396116.002025-02-218316Actual
29971116.722024-07-2383611Actual
2204043.002023-12-228356Actual
1064246.002023-01-228326Actual
518360.002022-08-248356Budget
25176221.002024-03-238367Actual
17685175.002023-08-248314Actual
10457200.002023-01-228315Budget
28346163.002024-06-238336Actual
1733156.082023-07-2483411Actual
1490864.002023-05-248346Actual
11498169.002023-02-218364Actual
10691100.002023-01-228336Budget
1485436.002023-05-248326Actual
8360100.002022-11-248316Budget
94102.002022-04-238363Actual
34496167.782024-11-2383611Actual
391650.002022-07-248326Budget
33018402.002024-10-238317Actual
4852209.002022-08-248315Actual
34353215.662024-11-2383111Actual
38956160.342025-03-2483111Actual
19191190.482023-09-238328Actual
38743397.002025-03-248317Actual
1176650.002023-02-218326Budget
504100.002022-04-238316Budget
8938105.632022-11-248368Actual
9262196.002022-12-228364Actual
13318288.972023-03-248318Actual
18101158.002023-08-248367Actual
37887120.972025-02-2183411Actual
1064350.002023-01-228326Budget
2033925.232023-10-2483211Actual
12767126.002023-03-248365Actual
2893025.232024-06-2383212Actual
915424.002022-12-228373Actual
28643214.722024-06-238368Actual
2207158.662022-05-248368Actual
3213482.682024-09-2283211Actual
2609156.002024-04-228346Actual
1488238.002022-05-248315Actual
8751200.002022-11-248367Budget
1223680.002023-02-218328Budget
10983178.002023-01-228367Actual
12377100.002023-03-248313Budget
31217188.002024-08-2383612Actual
21630312.002023-12-228313Actual
5381200.002022-08-248367Budget
16746185.002023-07-248315Actual
9017127.002022-12-228313Actual
4338200.002022-07-248318Budget
26990240.002024-05-238364Actual
30420310.002024-08-238364Actual
4387178.362022-07-248328Actual
33404101.822024-10-2383112Actual
1493455.002023-05-248356Actual
29677273.002024-07-238367Actual
2020100.002022-05-248367Budget
2538213.532024-03-2383211Actual
2399677.002024-02-218346Actual
18929105.002023-09-238336Actual
13427100.002023-03-248368Budget
3731200.002022-07-248315Budget
8457100.002022-11-248336Budget
36246150.002025-01-228316Actual
2299160.002024-01-228346Actual
518464.002022-08-248356Actual
12188245.032023-02-218318Actual
1939228.422023-09-2383511Actual
10739117.002023-01-228346Actual
19957111.002023-10-248336Actual
9400185.002022-12-228365Actual
26871282.002024-05-238363Actual
30861596.552024-08-238318Actual
2237035.872023-12-2283211Actual
32248101.822024-09-2283611Actual
17565397.002023-08-248313Actual
466240.002022-08-248373Budget

Generated 2025-05-23 08:02:28.595 UTC