[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3408492.002024-11-158366Actual
10692141.002023-01-148336Actual
39304231.082025-03-1683213Actual
31894371.002024-09-148317Actual
16688124.002023-07-168364Actual
21783103.002023-12-148364Actual
29294222.002024-07-158364Actual
13664153.002023-04-158364Actual
27896234.592024-05-1583213Actual
840955.002022-11-168326Actual
2668200.002022-06-168365Budget
25915234.002024-04-148315Actual
12565200.002023-03-168314Budget
1998369.002023-10-168346Actual
242430.002022-06-168373Budget
33760376.002024-11-158314Actual
8610112.002022-11-168366Actual
1078668.002023-01-148356Actual
22165225.002023-12-148367Actual
1409100.002022-05-168364Budget
154118.212023-05-1683112Actual
19105259.002023-09-158367Actual
1735814.592023-07-1683511Actual
1624511.402023-06-1683211Actual
16653246.002023-07-168314Actual
1289550.002023-03-168326Budget
22284158.662023-12-148368Actual
1336780.002023-03-168328Budget
9806200.002022-12-148317Budget
2432260.332024-02-1383111Actual
33583238.102024-10-1583613Actual
2098200.002022-05-168318Budget
234790.002022-06-168363Budget
9865139.002022-12-148367Actual
28523247.002024-06-158367Actual
32876130.002024-10-158336Actual
2667200.002022-06-168365Actual
37805136.932025-02-1383111Actual
4339219.272022-07-168318Actual
33230185.872024-10-1583111Actual
850580.002022-11-168346Budget
2402264.002024-02-138356Actual
12768100.002023-03-168365Budget
17129314.722023-07-168318Actual
6037164.002022-09-158365Actual
1686628.002023-07-168326Actual
2843200.002022-06-168336Budget
1482792.002023-05-168316Actual
1933822.042023-09-1583311Actual
2747110.002022-06-168316Actual
2648049.702024-04-1483311Actual
38898237.452025-03-168368Actual
10319200.002023-01-148314Budget
24231169.272024-02-138328Actual
795490.002022-11-168363Actual
4710280.002022-08-168314Budget
3732167.002022-07-168315Actual
12705215.002023-03-168315Actual
38067225.232025-02-1383612Actual
9479140.002022-12-148316Actual
3789206.002022-07-168365Actual
2497120.002024-03-158326Actual
10739117.002023-01-148346Actual
3446234.802024-11-1583511Actual
1939228.422023-09-1583511Actual
222200.002022-04-158314Budget
32961129.002024-10-158366Actual
12109138.002023-02-138367Actual
2443112.462024-02-1383511Actual
26836345.002024-05-158313Actual
3517780.002024-12-148346Actual
648100.002022-04-158346Budget
11437260.002023-02-138314Actual
999290.002022-12-148328Budget
8879135.932022-11-168328Actual
38743397.002025-03-168317Actual
24674223.002024-03-158363Actual
2603721.002024-04-148326Actual
15656141.002023-06-168364Actual
2893025.232024-06-1583212Actual
19751116.002023-10-168364Actual
38395235.002025-03-168364Actual
2405467.002024-02-138366Actual
887890.002022-11-168328Budget
11498169.002023-02-138364Actual
3402100.002022-07-168313Budget
7568200.002022-10-168317Budget
35885162.662024-12-1483613Actual
13099101.002023-03-168366Actual
1795156.002023-08-168346Actual
37947123.102025-02-1383611Actual
24999121.002024-03-158336Actual
2952688.002024-07-158346Actual
4851200.002022-08-168315Budget
2988341.192024-07-1583211Actual
108490.002022-04-158368Budget
578942.002022-09-158373Actual
1526513.532023-05-1683211Actual
1395988.002023-04-158366Actual
34701171.432024-11-1583213Actual
3397240.002024-11-158326Actual
3865375.002025-03-168356Actual
9805223.002022-12-148317Actual
3632790.002025-01-148346Actual
8140200.002022-11-168364Budget
21247195.022023-11-168328Actual
32607118.002024-10-158373Actual
8751200.002022-11-168367Budget
33551148.622024-10-1583213Actual
10923197.002023-01-148317Actual
13177174.002023-03-168317Actual
27929243.362024-05-1583613Actual
3217304.122022-06-168318Actual
5897133.002022-09-158364Actual
36301144.002025-01-148336Actual
1931114.592023-09-1583211Actual
5089118.002022-08-168336Actual
11250100.002023-02-138313Budget
31604279.002024-09-148315Actual
1384628.002023-04-158326Actual
636779.002022-09-158366Actual
29082155.642024-06-1583613Actual
8080200.002022-11-168314Budget
12564230.002023-03-168314Actual
32670298.002024-10-158364Actual
30768358.002024-08-158317Actual
19598334.002023-10-168313Actual
28198264.002024-06-158315Actual
3742339.002025-02-138326Actual
37090436.002025-02-138313Actual
2609200.002022-06-168315Budget
214690.002022-05-168328Budget
32306124.172024-09-1483112Actual
34496167.782024-11-1583611Actual
3718290.002025-02-138373Actual
9016100.002022-12-148313Budget
2997100.002022-06-168366Budget
1629948.632023-06-1683411Actual
36536551.092025-01-148318Actual
20099258.002023-10-168317Actual
2245784.802023-12-1483611Actual
1078560.002023-01-148356Budget
34141387.002024-11-158317Actual
28964153.952024-06-1583612Actual
3403132.002022-07-168313Actual
2334841.192024-01-1483211Actual
2601062.002024-04-148316Actual
15117384.422023-05-168318Actual
1426313.532023-04-1583211Actual
27457317.752024-05-158328Actual
601200.002022-04-158336Budget
28233256.002024-06-158365Actual
27081195.002024-05-158365Actual
5570141.992022-08-168368Actual
28431111.002024-06-158366Actual
354240.002022-07-168373Budget
37033157.402025-01-1483613Actual
12188245.032023-02-138318Actual
3783332.672025-02-1383211Actual
9726100.002022-12-148366Budget
3138100.002022-06-168367Budget
122390.002022-05-168363Budget
17071169.002023-07-168367Actual
23228152.602024-01-148328Actual
13239177.002023-03-168367Actual
6960220.002022-10-168314Actual
2142153.952023-11-1683411Actual
255548.212024-03-1583112Actual
34408101.822024-11-1583311Actual
164189.272023-06-1683112Actual
966942.002022-12-148356Actual
3035794.002024-08-158373Actual
3869129.002022-07-168316Actual
1164100.002022-05-168313Budget
2831834.002024-06-158326Actual
182044.002022-05-168356Actual
37338248.002025-02-138365Actual
27549179.492024-05-1583111Actual
7335100.002022-10-168336Budget
4387178.362022-07-168328Actual
2765844.382024-05-1583511Actual
11719100.002023-02-138316Budget
31097126.292024-08-1583611Actual
8938105.632022-11-168368Actual
12767126.002023-03-168365Actual
27336332.002024-05-158317Actual
1942567.782023-09-1583611Actual
1289442.002023-03-168326Actual
1959200.002022-05-168317Budget
1360291.002023-04-158373Actual
13724203.002023-04-158315Actual
2435026.292024-02-1383211Actual
22965103.002024-01-148336Actual
11578204.002023-02-138315Actual
4338200.002022-07-168318Budget
1591457.002023-06-168356Actual
907690.002022-12-148363Budget
33018402.002024-10-158317Actual
18604202.002023-09-158363Actual
25262179.872024-03-158328Actual
11863100.002023-02-138346Budget
2207158.662022-05-168368Actual
1064246.002023-01-148326Actual
30265417.002024-08-158313Actual
25234367.752024-03-158318Actual
4386100.002022-07-168328Budget
17812167.002023-08-168365Actual
245239.272024-02-1383112Actual
616550.002022-09-158326Budget
36974164.412025-01-1483113Actual
21749196.002023-12-148314Actual
12376124.002023-03-168313Actual
15749163.002023-06-168365Actual
1936540.122023-09-1583411Actual
205395.012023-10-1683212Actual
915424.002022-12-148373Actual
850479.002022-11-168346Actual
6366100.002022-09-158366Budget
16746185.002023-07-168315Actual
2144811.402023-11-1683511Actual
406057.002022-07-168356Actual
3803323.102025-02-1383212Actual
3556187.992024-12-1483311Actual
1027130.002023-01-148373Budget

Generated 2025-05-15 09:41:43.122 UTC