[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18066268.002023-08-188317Actual
3673883.742025-01-1683411Actual
1990295.002023-10-188316Actual
2093281.002023-11-188316Actual
8610112.002022-11-188366Actual
5570141.992022-08-188368Actual
4387178.362022-07-188328Actual
16097342.002023-06-188318Actual
2301767.002024-01-168356Actual
743039.002022-10-188356Actual
9865139.002022-12-168367Actual
16039230.002023-06-188367Actual
2923196.002024-07-178373Actual
1833337.992023-08-1883311Actual
29910110.342024-07-1783311Actual
16839111.002023-07-188316Actual
33887271.002024-11-178365Actual
11719100.002023-02-158316Budget
3632790.002025-01-168346Actual
28021254.002024-06-178363Actual
5508160.182022-08-188328Actual
37396116.002025-02-158316Actual
32515344.002024-10-178313Actual
11816137.002023-02-158336Actual
11062295.032023-01-168318Actual
4913165.002022-08-188365Actual
1485436.002023-05-188326Actual
2996130.002022-06-188366Actual
1176650.002023-02-158326Budget
5242100.002022-08-188366Budget
2099260.182022-05-188318Actual
10458180.002023-01-168315Actual
1131180.002023-02-158363Budget
1429051.822023-04-1783311Actual
3652157.002022-07-188364Actual
1697998.002023-07-188366Actual
1446613.532023-04-1783612Actual
21875125.002023-12-168365Actual
1223680.002023-02-158328Budget
3685596.512025-01-1683112Actual
4524100.002022-08-188313Budget
33110425.332024-10-178318Actual
24231169.272024-02-158328Actual
23107225.002024-01-168317Actual
33760376.002024-11-178314Actual
466240.002022-08-188373Budget
1847911.402023-08-1883112Actual
1064350.002023-01-168326Budget
29139397.002024-07-178313Actual
1490864.002023-05-188346Actual
2777827.362024-05-1783212Actual
27194150.002024-05-178336Actual
3862777.002025-03-188346Actual
1025134.422022-04-178328Actual
17157126.842023-07-188328Actual
8751200.002022-11-188367Budget
7160157.002022-10-188365Actual
167640.002022-05-188326Budget
1842148.632023-08-1883611Actual
2716647.002024-05-178326Actual
2727997.002024-05-178366Actual
33346113.532024-10-1783611Actual
26244248.002024-04-168367Actual
3148387.002024-09-168373Actual
25296187.452024-03-178368Actual
23729224.002024-02-158314Actual
28106493.002024-06-178314Actual
8611100.002022-11-188366Budget
2193376.002023-12-168316Actual
1384628.002023-04-178326Actual
38067225.232025-02-1583612Actual
12943128.002023-03-188336Actual
36656202.892025-01-1683111Actual
36095284.002025-01-168364Actual
31837102.002024-09-168366Actual
34554110.342024-11-1783112Actual
5975200.002022-09-178315Budget
31511423.002024-09-168314Actual
1348200.002022-05-188314Budget
2724650.002024-05-178356Actual
5896200.002022-09-178364Budget
13427100.002023-03-188368Budget
19105259.002023-09-178367Actual
8140200.002022-11-188364Budget
38395235.002025-03-188364Actual
29352293.002024-07-178315Actual
16159234.422023-06-188368Actual
9479140.002022-12-168316Actual
3397240.002024-11-178326Actual
35852167.922024-12-1683213Actual
13239177.002023-03-188367Actual
39038127.362025-03-1883411Actual
4259167.002022-07-188367Actual
36916151.832025-01-1683612Actual
3833264.002025-03-188373Actual
1726150.002022-05-188336Actual
7099200.002022-10-188315Budget
7816108.662022-10-188368Actual
2402264.002024-02-158356Actual
32876130.002024-10-178336Actual
37477102.002025-02-158346Actual
23822179.002024-02-158315Actual
1750816.722023-07-1883612Actual
1191060.002023-02-158356Budget
10924200.002023-01-168317Budget
220890.002022-05-188368Budget
174776.082023-07-1883212Actual
2291089.002024-01-168316Actual
2201475.002023-12-168346Actual
9263200.002022-12-168364Budget
1998369.002023-10-188346Actual
2579267.002024-04-168373Actual
9944200.002022-12-168318Budget
12991100.002023-03-188346Budget
3325869.912024-10-1783211Actual
3573456.082024-12-1683212Actual
2305095.002024-01-168366Actual
24111251.002024-02-158317Actual
181950.002022-05-188356Budget
2139456.082023-11-1883311Actual
30571125.002024-08-178316Actual
23142257.002024-01-168367Actual
37860116.722025-02-1583311Actual
35506146.512024-12-1683111Actual
1019380.002023-01-168363Budget
222200.002022-04-178314Budget
10515146.002023-01-168365Actual
3627336.002025-01-168326Actual
630860.002022-09-178356Budget
1636043.312023-06-1883611Actual
69655.002022-04-178356Actual
32398139.852024-09-1683113Actual
2196031.002023-12-168326Actual
7567264.002022-10-188317Actual
3059860.002024-08-178326Actual
18569419.002023-09-178313Actual
30981148.632024-08-1783111Actual
7020162.002022-10-188364Actual
3284834.002024-10-178326Actual
182044.002022-05-188356Actual
2019151.002022-05-188367Actual
1789732.002023-08-188326Actual
26956372.002024-05-178314Actual
15749163.002023-06-188365Actual
16653246.002023-07-188314Actual
8831231.392022-11-188318Actual
33230185.872024-10-1783111Actual
24203310.182024-02-158318Actual
23200285.932024-01-168318Actual
31217188.002024-08-1783612Actual
12564230.002023-03-188314Actual
405960.002022-07-188356Budget
1251647.002023-03-188373Actual
5648100.002022-09-178313Budget
11111143.512023-01-168328Actual
6635100.002022-09-178328Budget
962280.002022-12-168346Budget
32458141.612024-09-1683613Actual
25141306.002024-03-178317Actual
30420310.002024-08-178364Actual
38601155.002025-03-188336Actual
37451120.002025-02-158336Actual
9806200.002022-12-168317Budget
27081195.002024-05-178365Actual
12565200.002023-03-188314Budget
30626120.002024-08-178336Actual
29022122.312024-06-1783113Actual
1409100.002022-05-188364Budget
25820270.002024-04-168314Actual
1529233.742023-05-1883311Actual
15059227.002023-05-188367Actual
4445157.142022-07-188368Actual
781580.002022-10-188368Budget
2843200.002022-06-188336Budget
25855187.002024-04-168364Actual
36478290.002025-01-168367Actual
3512345.002024-12-168326Actual
30091173.102024-07-1783612Actual
13098100.002023-03-188366Budget
4199200.002022-07-188317Budget
17036237.002023-07-188317Actual
11251158.002023-02-158313Actual
130121.002022-05-188373Actual
37303301.002025-02-158315Actual
12767126.002023-03-188365Actual
245502.892024-02-1583212Actual
1954111.402023-09-1783612Actual
1426313.532023-04-1783211Actual
2609156.002024-04-168346Actual
18689220.002023-09-178314Actual
3918556.082025-03-1883212Actual
391764.002022-07-188326Actual

Generated 2025-05-17 18:30:32.860 UTC