[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21126195.002023-11-208317Actual
3868100.002022-07-208316Budget
33172257.152024-10-198368Actual
691233.002022-10-208373Actual
6507200.002022-09-198367Budget
1735814.592023-07-2083511Actual
2656852.892024-04-1883611Actual
2269787.002024-01-188373Actual
64984.002022-04-198346Actual
11498169.002023-02-178364Actual
37451120.002025-02-178336Actual
28106493.002024-06-198314Actual
11718123.002023-02-178316Actual
37477102.002025-02-178346Actual
2332063.532024-01-1883111Actual
2996130.002022-06-208366Actual
781580.002022-10-208368Budget
4013101.002022-07-208346Actual
326490.002022-06-208328Budget
20099258.002023-10-208317Actual
2540932.672024-03-1983311Actual
37805136.932025-02-1783111Actual
12991100.002023-03-208346Budget
220890.002022-05-208368Budget
20192328.362023-10-208318Actual
36656202.892025-01-1883111Actual
1349217.002022-05-208314Actual
34141387.002024-11-198317Actual
25855187.002024-04-188364Actual
4446100.002022-07-208368Budget
2237035.872023-12-1883211Actual
28346163.002024-06-198336Actual
3265114.722022-06-208328Actual
38898237.452025-03-208368Actual
37685454.122025-02-178318Actual
3331272.042024-10-1983411Actual
2193376.002023-12-188316Actual
8361153.002022-11-208316Actual
3857360.002025-03-208326Actual
962377.002022-12-188346Actual
2355212.462024-01-1883612Actual
27081195.002024-05-198365Actual
8219184.002022-11-208315Actual
21841194.002023-12-188315Actual
1627236.932023-06-2083311Actual
32106167.782024-09-1883111Actual
10379200.002023-01-188364Budget
26065100.002024-04-188336Actual
10738100.002023-01-188346Budget
28609226.842024-06-198328Actual
26425101.822024-04-1883111Actual
20782145.002023-11-208364Actual
9342200.002022-12-188315Budget
14882109.002023-05-208336Actual
2757760.332024-05-1983211Actual
26990240.002024-05-198364Actual
2716647.002024-05-198326Actual
3118344.382024-08-1983212Actual
7159200.002022-10-208365Budget
2299160.002024-01-188346Actual
36797100.762025-01-1883611Actual
2505134.002024-03-198356Actual
12846109.002023-03-208316Actual
13319200.002023-03-208318Budget
15749163.002023-06-208365Actual
25176221.002024-03-198367Actual
2473142.002024-03-198373Actual
18159288.972023-08-208318Actual
2997100.002022-06-208366Budget
164189.272023-06-2083112Actual
9993196.542022-12-188328Actual
2101379.002023-11-208346Actual
13543250.002023-04-198363Actual
33346113.532024-10-1983611Actual
22852131.002024-01-188365Actual
17157126.842023-07-208328Actual
25733213.002024-04-188363Actual
10132100.002023-01-188313Budget
3653200.002022-07-208364Budget
2668200.002022-06-208365Budget
8458140.002022-11-208336Actual
1992936.002023-10-208326Actual
12943128.002023-03-208336Actual
7567264.002022-10-208317Actual
37593353.002025-02-178317Actual
1692072.002023-07-208346Actual
15621183.002023-06-208314Actual
406057.002022-07-208356Actual
1064350.002023-01-188326Budget
602130.002022-04-198336Actual
354340.002022-07-208373Actual
30803276.002024-08-198367Actual
5837278.002022-09-198314Actual
31217188.002024-08-1983612Actual
39038127.362025-03-2083411Actual
2473285.002022-06-208314Actual
6214140.002022-09-198336Actual
26871282.002024-05-198363Actual
391650.002022-07-208326Budget
7238136.002022-10-208316Actual
24851143.002024-03-198315Actual
12990112.002023-03-208346Actual
35448257.152024-12-188368Actual
11499200.002023-02-178364Budget
5242100.002022-08-208366Budget
9945361.692022-12-188318Actual
26304542.002024-04-188318Actual
9575138.002022-12-188336Actual
13630167.002023-04-198314Actual
28431111.002024-06-198366Actual
283100.002022-04-198364Budget
37001181.962025-01-1883213Actual
1686628.002023-07-208326Actual
26779162.662024-04-1883613Actual
17530.002022-04-198373Actual
32961129.002024-10-198366Actual
14676114.002023-05-208364Actual
12768100.002023-03-208365Budget
3014969.672024-07-1983113Actual
12048187.002023-02-178317Actual
34100.002022-04-198313Budget
691330.002022-10-208373Budget
3137138.002022-06-208367Actual
3803323.102025-02-1783212Actual
1960190.002022-05-208317Actual
21161178.002023-11-208367Actual
2746100.002022-06-208316Budget
1628100.002022-05-208316Budget
12047200.002023-02-178317Budget
14053238.002023-04-198367Actual
2019151.002022-05-208367Actual
2947238.002024-07-198326Actual
7021200.002022-10-208364Budget
13366146.542023-03-208328Actual
35151132.002024-12-188336Actual
27194150.002024-05-198336Actual
31036117.782024-08-1983311Actual
8752169.002022-11-208367Actual
10983178.002023-01-188367Actual
6634135.932022-09-198328Actual
2724650.002024-05-198356Actual
39337213.542025-03-2083613Actual
30478264.002024-08-198315Actual
35852167.922024-12-1883213Actual
20253222.302023-10-208368Actual
2765844.382024-05-1983511Actual
36478290.002025-01-188367Actual
21281169.272023-11-208368Actual
30889207.152024-08-198328Actual
27371266.002024-05-198367Actual
3402100.002022-07-208313Budget
2667200.002022-06-208365Actual
14523296.002023-05-208313Actual
38864179.872025-03-208328Actual
15862115.002023-06-208336Actual
967050.002022-12-188356Budget
16039230.002023-06-208367Actual
2154010.332023-11-2083112Actual
15117384.422023-05-208318Actual
6834103.002022-10-208363Actual
3553479.482024-12-1883211Actual
1025134.422022-04-198328Actual
11816137.002023-02-178336Actual
3343224.162024-10-1983212Actual
5976206.002022-09-198315Actual
840860.002022-11-208326Budget
27750136.932024-05-1983112Actual
19844135.002023-10-208365Actual
2071950.002023-11-208373Actual
32340168.852024-09-1883612Actual
962280.002022-12-188346Budget
3290297.002024-10-198346Actual
2201475.002023-12-188346Actual
25915234.002024-04-188315Actual
21630312.002023-12-188313Actual
14141137.452023-04-198328Actual
34910451.002024-12-188314Actual
13428191.992023-03-208368Actual
11251158.002023-02-178313Actual
36598219.272025-01-188368Actual
11863100.002023-02-178346Budget
3065271.002024-08-198346Actual
504100.002022-04-198316Budget
34408101.822024-11-1983311Actual
36188207.002025-01-188365Actual
25262179.872024-03-198328Actual
38152141.612025-02-1783213Actual
1629111.002022-05-208316Actual
23107225.002024-01-188317Actual
32188108.212024-09-1883411Actual
11815100.002023-02-178336Budget
3676543.312025-01-1883511Actual

Generated 2025-05-20 01:06:12.340 UTC