[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12768100.002023-03-248365Budget
13366146.542023-03-248328Actual
38956160.342025-03-2483111Actual
69550.002022-04-238356Budget
36301144.002025-01-228336Actual
38360450.002025-03-248314Actual
9866200.002022-12-228367Budget
4445157.142022-07-248368Actual
35506146.512024-12-2283111Actual
31217188.002024-08-2383612Actual
10594100.002023-01-228316Budget
2245784.802023-12-2283611Actual
896100.002022-04-238367Budget
728763.002022-10-248326Actual
36188207.002025-01-228365Actual
33110425.332024-10-238318Actual
37033157.402025-01-2283613Actual
850580.002022-11-248346Budget
1887474.002023-09-238316Actual
15749163.002023-06-248365Actual
27631100.762024-05-2383411Actual
3035794.002024-08-238373Actual
14141137.452023-04-238328Actual
9806200.002022-12-228317Budget
37090436.002025-02-218313Actual
19751116.002023-10-248364Actual
7755116.232022-10-248328Actual
571183.002022-09-238363Actual
2201475.002023-12-228346Actual
7099200.002022-10-248315Budget
1019380.002023-01-228363Budget
1662599.002023-07-248373Actual
9865139.002022-12-228367Actual
29174217.002024-07-238363Actual
2662714.592024-04-2283112Actual
28902126.292024-06-2383112Actual
691330.002022-10-248373Budget
26779162.662024-04-2283613Actual
15501408.002023-06-248313Actual
26244248.002024-04-228367Actual
30626120.002024-08-238336Actual
3405262.002024-11-238356Actual
1697998.002023-07-248366Actual
33853252.002024-11-238315Actual
27750136.932024-05-2383112Actual
39219211.402025-03-2483612Actual
33052278.002024-10-238367Actual
3898473.102025-03-2483211Actual
630751.002022-09-238356Actual
3290297.002024-10-238346Actual
4339219.272022-07-248318Actual
3100940.122024-08-2383211Actual
1895555.002023-09-238346Actual
5136100.002022-08-248346Budget
2020100.002022-05-248367Budget
25950202.002024-04-228365Actual
1933822.042023-09-2383311Actual
3783332.672025-02-2183211Actual
2923196.002024-07-238373Actual
35706134.802024-12-2283112Actual
2332063.532024-01-2283111Actual
1435051.822023-04-2383611Actual
3180460.002024-09-228356Actual
31697124.002024-09-228316Actual
10379200.002023-01-228364Budget
2299160.002024-01-228346Actual
35038195.002024-12-228365Actual
24639372.002024-03-238313Actual
2531100.002022-06-248364Budget
578942.002022-09-238373Actual
27048281.002024-05-238315Actual
1487200.002022-05-248315Budget
11578204.002023-02-218315Actual
32106167.782024-09-2283111Actual
37805136.932025-02-2183111Actual
12705215.002023-03-248315Actual
5837278.002022-09-238314Actual
1360291.002023-04-238373Actual
1936540.122023-09-2383411Actual
1222102.002022-05-248363Actual
37593353.002025-02-218317Actual
3901173.102025-03-2483311Actual
1866147.002023-09-238373Actual
5461345.032022-08-248318Actual
182044.002022-05-248356Actual
11863100.002023-02-218346Budget
27194150.002024-05-238336Actual
29797261.692024-07-238368Actual
4711240.002022-08-248314Actual
15117384.422023-05-248318Actual
5090100.002022-08-248336Budget
972788.002022-12-228366Actual
1289550.002023-03-248326Budget
17685175.002023-08-248314Actual
5836280.002022-09-238314Budget
9575138.002022-12-228336Actual
691233.002022-10-248373Actual
1529233.742023-05-2483311Actual
1838711.402023-08-2483511Actual
39099147.572025-03-2483611Actual
2352010.332024-01-2283112Actual
10691100.002023-01-228336Budget
2872951.822024-06-2383211Actual
17430.002022-04-238373Budget
32876130.002024-10-238336Actual
2610200.002022-06-248315Actual
16159234.422023-06-248368Actual
34910451.002024-12-228314Actual
19163437.452023-09-238318Actual
2648049.702024-04-2283311Actual
24203310.182024-02-218318Actual
2724650.002024-05-238356Actual
8611100.002022-11-248366Budget
7489100.002022-10-248366Budget
26365222.302024-04-228368Actual
24999121.002024-03-238336Actual
14557237.002023-05-248363Actual
8831231.392022-11-248318Actual
55346.002022-04-238326Actual
8752169.002022-11-248367Actual
354340.002022-07-248373Actual
1176768.002023-02-218326Actual
907786.002022-12-228363Actual
21783103.002023-12-228364Actual
31511423.002024-09-228314Actual
35885162.662024-12-2283613Actual
8361153.002022-11-248316Actual
25855187.002024-04-228364Actual
37860116.722025-02-2183311Actual
13178200.002023-03-248317Budget
2671974.942024-04-2283113Actual
2000943.002023-10-248356Actual
21875125.002023-12-228365Actual
3790200.002022-07-248365Budget
2340252.892024-01-2283411Actual
2996130.002022-06-248366Actual
37536118.002025-02-218366Actual
1968994.002023-10-248373Actual
19632220.002023-10-248363Actual
952660.002022-12-228326Budget
15145143.512023-05-248328Actual
27604128.422024-05-2383311Actual
1628100.002022-05-248316Budget
504151.002022-08-248326Actual
24145188.002024-02-218367Actual
2148251.822023-11-2483611Actual
282165.002022-04-238364Actual
20192328.362023-10-248318Actual
6634135.932022-09-238328Actual
7336138.002022-10-248336Actual
12706200.002023-03-248315Budget
30803276.002024-08-238367Actual
14053238.002023-04-238367Actual
38743397.002025-03-248317Actual
10844115.002023-01-228366Actual
10984200.002023-01-228367Budget
188088.002022-05-248366Actual
1526513.532023-05-2483211Actual
17925125.002023-08-248336Actual
8690200.002022-11-248317Budget
13759117.002023-04-238365Actual
1789732.002023-08-248326Actual
8360100.002022-11-248316Budget
1898141.002023-09-238356Actual
2432260.332024-02-2183111Actual
2543634.802024-03-2383411Actual
835200.002022-04-238317Budget
23764167.002024-02-218364Actual
28609226.842024-06-238328Actual
26065100.002024-04-228336Actual
38152141.612025-02-2183213Actual
466240.002022-08-248373Budget
2807891.002024-06-238373Actual
27811211.402024-05-2383612Actual
35151132.002024-12-228336Actual
755100.002022-04-238366Budget
2269787.002024-01-228373Actual
19191190.482023-09-238328Actual
13240200.002023-03-248367Budget
363200.002022-04-238315Budget
12189200.002023-02-218318Budget
1960190.002022-05-248317Actual
26209320.002024-04-228317Actual
8080200.002022-11-248314Budget
31752143.002024-09-228336Actual
16125157.142023-06-248328Actual
38067225.232025-02-2183612Actual
12298100.002023-02-218368Budget
17870113.002023-08-248316Actual
15059227.002023-05-248367Actual
1078560.002023-01-228356Budget
2505134.002024-03-238356Actual

Generated 2025-05-23 05:10:18.063 UTC