[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4914200.002022-08-168365Budget
4386100.002022-07-168328Budget
234674.002022-06-168363Actual
907690.002022-12-148363Budget
144355.012023-04-1583212Actual
952660.002022-12-148326Budget
38275211.002025-03-168363Actual
30889207.152024-08-158328Actual
6366100.002022-09-158366Budget
893780.002022-11-168368Budget
1866147.002023-09-158373Actual
4012100.002022-07-168346Budget
34554110.342024-11-1583112Actual
1222102.002022-05-168363Actual
30176181.962024-07-1583213Actual
1360291.002023-04-158373Actual
2747110.002022-06-168316Actual
2561310.332024-03-1583612Actual
20134160.002023-10-168367Actual
3137138.002022-06-168367Actual
1083126.842022-04-158368Actual
25915234.002024-04-148315Actual
18101158.002023-08-168367Actual
36536551.092025-01-148318Actual
35096102.002024-12-148316Actual
4446100.002022-07-168368Budget
2543634.802024-03-1583411Actual
2154010.332023-11-1683112Actual
31752143.002024-09-148336Actual
69550.002022-04-158356Budget
3512345.002024-12-148326Actual
36386104.002025-01-148366Actual
6260100.002022-09-158346Budget
9016100.002022-12-148313Budget
32458141.612024-09-1483613Actual
31986478.362024-09-148318Actual
22284158.662023-12-148368Actual
1939228.422023-09-1583511Actual
1765741.002023-08-168373Actual
33795242.002024-11-158364Actual
3177881.002024-09-148346Actual
346479.002022-07-168363Actual
8080200.002022-11-168314Budget
2004278.002023-10-168366Actual
37001181.962025-01-1483213Actual
30265417.002024-08-158313Actual
2540932.672024-03-1583311Actual
3833264.002025-03-168373Actual
3373276.002024-11-158373Actual
2549667.782024-03-1583611Actual
28233256.002024-06-158365Actual
1223798.052023-02-138328Actual
2947238.002024-07-158326Actual
12298100.002023-02-138368Budget
33675205.002024-11-158363Actual
1931114.592023-09-1583211Actual
28488445.002024-06-158317Actual
25141306.002024-03-158317Actual
3591245.002022-07-168314Actual
8938105.632022-11-168368Actual
728763.002022-10-168326Actual
34733141.612024-11-1583613Actual
1632613.532023-06-1683511Actual
15621183.002023-06-168314Actual
38864179.872025-03-168328Actual
35414217.752024-12-148328Actual
2039349.702023-10-1683411Actual
2881022.042024-06-1583511Actual
3561518.842024-12-1483511Actual
1954111.402023-09-1583612Actual
19809163.002023-10-168315Actual
1851216.722023-08-1683612Actual
423140.002022-04-158365Actual
36443414.002025-01-148317Actual
1487200.002022-05-168315Budget
2399677.002024-02-138346Actual
391764.002022-07-168326Actual
2352010.332024-01-1483112Actual
38125113.532025-02-1383113Actual
2234281.612023-12-1483111Actual
14175167.752023-04-158368Actual
25733213.002024-04-148363Actual
6696149.572022-09-158368Actual
38183266.172025-02-1383613Actual
38898237.452025-03-168368Actual
1789732.002023-08-168326Actual
2535486.932024-03-1583111Actual
8879135.932022-11-168328Actual
3742339.002025-02-138326Actual
648100.002022-04-158346Budget
35706134.802024-12-1483112Actual
13177174.002023-03-168317Actual
850580.002022-11-168346Budget
122390.002022-05-168363Budget
3284834.002024-10-158326Actual
13240200.002023-03-168367Budget
2402264.002024-02-138356Actual
5896200.002022-09-158364Budget
94102.002022-04-158363Actual
20253222.302023-10-168368Actual
775490.002022-10-168328Budget
25262179.872024-03-158328Actual
2293721.002024-01-148326Actual
17777135.002023-08-168315Actual
36974164.412025-01-1483113Actual
293750.002022-06-168356Budget
2332063.532024-01-1483111Actual
1992936.002023-10-168326Actual
32961129.002024-10-158366Actual
915424.002022-12-148373Actual
748886.002022-10-168366Actual
13428191.992023-03-168368Actual
14882109.002023-05-168336Actual
683590.002022-10-168363Budget
1628100.002022-05-168316Budget
1887474.002023-09-158316Actual
458474.002022-08-168363Actual
2394218.002024-02-138326Actual
16125157.142023-06-168328Actual
10924200.002023-01-148317Budget
14557237.002023-05-168363Actual
29677273.002024-07-158367Actual
2786978.452024-05-1583113Actual
12297129.872023-02-138368Actual
167640.002022-05-168326Budget
3443594.382024-11-1583411Actual
38067225.232025-02-1383612Actual
5090100.002022-08-168336Budget
1827867.782023-08-1683111Actual
19105259.002023-09-158367Actual
6634135.932022-09-158328Actual
1243976.002023-03-168363Actual
4711240.002022-08-168314Actual
26304542.002024-04-148318Actual
9017127.002022-12-148313Actual
3732167.002022-07-168315Actual
1588864.002023-06-168346Actual
18816185.002023-09-158365Actual
33887271.002024-11-158365Actual
29049232.842024-06-1583213Actual
18929105.002023-09-158336Actual
34000144.002024-11-158336Actual
32340168.852024-09-1483612Actual
12944100.002023-03-168336Budget
22130222.002023-12-148317Actual
1027036.002023-01-148373Actual
1251647.002023-03-168373Actual
3221536.932024-09-1483511Actual
5322169.002022-08-168317Actual
578840.002022-09-158373Budget
35328296.002024-12-148367Actual
5136100.002022-08-168346Budget
11718123.002023-02-138316Actual
36916151.832025-01-1483612Actual
2033925.232023-10-1683211Actual
13543250.002023-04-158363Actual
255816.082024-03-1583212Actual
2844150.002022-06-168336Actual
29642383.002024-07-158317Actual
21161178.002023-11-168367Actual
14676114.002023-05-168364Actual
326490.002022-06-168328Budget
36656202.892025-01-1483111Actual
5382136.002022-08-168367Actual
5648100.002022-09-158313Budget
55240.002022-04-158326Budget
6446200.002022-09-158317Budget
16653246.002023-07-168314Actual
4445157.142022-07-168368Actual
33583238.102024-10-1583613Actual
1131180.002023-02-138363Budget
34408101.822024-11-1583311Actual
1078560.002023-01-148356Budget
364172.002022-04-158315Actual
2207158.662022-05-168368Actual
3180460.002024-09-148356Actual
3573456.082024-12-1483212Actual
205128.212023-10-1683112Actual
26836345.002024-05-158313Actual
15179166.242023-05-168368Actual
1830614.592023-08-1683211Actual
37477102.002025-02-138346Actual
23228152.602024-01-148328Actual
2893025.232024-06-1583212Actual
8752169.002022-11-168367Actual
28902126.292024-06-1583112Actual
2254817.782023-12-1483612Actual
9944200.002022-12-148318Budget
20840177.002023-11-168315Actual
32550209.002024-10-158363Actual
14018197.002023-04-158317Actual
3216200.002022-06-168318Budget

Generated 2025-05-15 20:34:46.476 UTC