[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2494476.002024-03-228316Actual
30513241.002024-08-228365Actual
205128.212023-10-2383112Actual
38152141.612025-02-2083213Actual
354340.002022-07-238373Actual
2747110.002022-06-238316Actual
11639189.002023-02-208365Actual
4200158.002022-07-238317Actual
3488294.002024-12-218373Actual
35003335.002024-12-218315Actual
1176768.002023-02-208326Actual
728660.002022-10-238326Budget
15024295.002023-05-238317Actual
29763213.212024-07-228328Actual
12376124.002023-03-238313Actual
10691100.002023-01-218336Budget
3591245.002022-07-238314Actual
2157314.592023-11-2383612Actual
2650746.502024-04-2183411Actual
23609331.002024-02-208313Actual
4013101.002022-07-238346Actual
10054164.722022-12-218368Actual
13759117.002023-04-228365Actual
6586266.242022-09-228318Actual
37033157.402025-01-2183613Actual
16097342.002023-06-238318Actual
188088.002022-05-238366Actual
13508341.002023-04-228313Actual
15059227.002023-05-238367Actual
24203310.182024-02-208318Actual
505133.002022-04-228316Actual
167749.002022-05-238326Actual
33018402.002024-10-228317Actual
15536197.002023-06-238363Actual
5648100.002022-09-228313Budget
6214140.002022-09-228336Actual
616550.002022-09-228326Budget
2666115.652024-04-2183612Actual
1488238.002022-05-238315Actual
6696149.572022-09-228368Actual
7706200.002022-10-238318Budget
130121.002022-05-238373Actual
245502.892024-02-2083212Actual
952751.002022-12-218326Actual
3138100.002022-06-238367Budget
36443414.002025-01-218317Actual
3556187.992024-12-2183311Actual
743039.002022-10-238356Actual
24793104.002024-03-228364Actual
34790375.002024-12-218313Actual
13099101.002023-03-238366Actual
33052278.002024-10-228367Actual
17812167.002023-08-238365Actual
2237035.872023-12-2183211Actual
1243976.002023-03-238363Actual
2000943.002023-10-238356Actual
29352293.002024-07-228315Actual
2508495.002024-03-228366Actual
1164100.002022-05-238313Budget
8140200.002022-11-238364Budget
1833337.992023-08-2383311Actual
12768100.002023-03-238365Budget
14734194.002023-05-238315Actual
3106396.512024-08-2283411Actual
1446613.532023-04-2283612Actual
3906515.652025-03-2383511Actual
907690.002022-12-218363Budget
6507200.002022-09-228367Budget
282165.002022-04-228364Actual
12847100.002023-03-238316Budget
972788.002022-12-218366Actual
1165142.002022-05-238313Actual
19717192.002023-10-238314Actual
2540932.672024-03-2283311Actual
6634135.932022-09-228328Actual
2472200.002022-06-238314Budget
164455.012023-06-2383212Actual
8831231.392022-11-238318Actual
21783103.002023-12-218364Actual
64984.002022-04-228346Actual
755100.002022-04-228366Budget
13366146.542023-03-238328Actual
39219211.402025-03-2383612Actual
34496167.782024-11-2283611Actual
28106493.002024-06-228314Actual
2645343.312024-04-2183211Actual
5242100.002022-08-238366Budget
10318217.002023-01-218314Actual
8879135.932022-11-238328Actual
1429051.822023-04-2283311Actual
214690.002022-05-238328Budget
3803323.102025-02-2083212Actual
977273.812022-04-228318Actual
32876130.002024-10-228336Actual
2891101.002022-06-238346Actual
32607118.002024-10-228373Actual
26836345.002024-05-228313Actual
12298100.002023-02-208368Budget
3076248.002022-06-238317Actual
2301767.002024-01-218356Actual
835200.002022-04-228317Budget
34825224.002024-12-218363Actual
12297129.872023-02-208368Actual
11863100.002023-02-208346Budget
14053238.002023-04-228367Actual
2201475.002023-12-218346Actual
7021200.002022-10-238364Budget
220890.002022-05-238368Budget
2473142.002024-03-228373Actual
29677273.002024-07-228367Actual
37593353.002025-02-208317Actual
896100.002022-04-228367Budget
3217304.122022-06-238318Actual
36478290.002025-01-218367Actual
2656852.892024-04-2183611Actual
11499200.002023-02-208364Budget
504151.002022-08-238326Actual
9993196.542022-12-218328Actual
3067858.002024-08-228356Actual
21630312.002023-12-218313Actual
1360291.002023-04-228373Actual
29971116.722024-07-2283611Actual
32458141.612024-09-2183613Actual
10458180.002023-01-218315Actual
69550.002022-04-228356Budget
27081195.002024-05-228365Actual
16746185.002023-07-238315Actual
28198264.002024-06-228315Actual
775490.002022-10-238328Budget
513765.002022-08-238346Actual
38360450.002025-03-238314Actual
36974164.412025-01-2183113Actual
27929243.362024-05-2283613Actual
2786978.452024-05-2283113Actual
34910451.002024-12-218314Actual
11111143.512023-01-218328Actual
683590.002022-10-238363Budget
28488445.002024-06-228317Actual
1390070.002023-04-228346Actual
22852131.002024-01-218365Actual
245239.272024-02-2083112Actual
12626182.002023-03-238364Actual
30208155.642024-07-2283613Actual
6508180.002022-09-228367Actual
423140.002022-04-228365Actual
174506.082023-07-2383112Actual
1936540.122023-09-2283411Actual
55240.002022-04-228326Budget
29797261.692024-07-228368Actual
8281140.002022-11-238365Actual
7100152.002022-10-238315Actual
21247195.022023-11-238328Actual
2142153.952023-11-2383411Actual
31217188.002024-08-2283612Actual
3331272.042024-10-2283411Actual
36061480.002025-01-218314Actual
3118344.382024-08-2283212Actual
167640.002022-05-238326Budget
1901394.002023-09-228366Actual
915530.002022-12-218373Budget
458580.002022-08-238363Budget
2039349.702023-10-2383411Actual
22130222.002023-12-218317Actual
6445264.002022-09-228317Actual
13177174.002023-03-238317Actual
5569100.002022-08-238368Budget
2890100.002022-06-238346Budget
2440453.952024-02-2083411Actual
18929105.002023-09-228336Actual
3071190.002024-08-228366Actual
4524100.002022-08-238313Budget
3685596.512025-01-2183112Actual
30029118.852024-07-2283112Actual
2245784.802023-12-2183611Actual
31639266.002024-09-218365Actual
30571125.002024-08-228316Actual
3653200.002022-07-238364Budget
10515146.002023-01-218365Actual
29855184.812024-07-2283111Actual
13318288.972023-03-238318Actual
34554110.342024-11-2283112Actual
27139104.002024-05-228316Actual
1131089.002023-02-208363Actual
33110425.332024-10-228318Actual
1131180.002023-02-208363Budget
1303860.002023-03-238356Budget
21219395.032023-11-238318Actual
601200.002022-04-228336Budget
5382136.002022-08-238367Actual
33551148.622024-10-2283213Actual
24264234.422024-02-208368Actual
9263200.002022-12-218364Budget

Generated 2025-05-22 03:20:58.998 UTC