[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35885162.662024-12-2783613Actual
895143.002022-04-288367Actual
18066268.002023-08-298317Actual
513765.002022-08-298346Actual
10594100.002023-01-278316Budget
7567264.002022-10-298317Actual
976200.002022-04-288318Budget
17157126.842023-07-298328Actual
30981148.632024-08-2883111Actual
3290297.002024-10-288346Actual
10318217.002023-01-278314Actual
293859.002022-06-298356Actual
18101158.002023-08-298367Actual
32306124.172024-09-2783112Actual
130030.002022-05-298373Budget
28964153.952024-06-2883612Actual
182044.002022-05-298356Actual
1251647.002023-03-298373Actual
2305095.002024-01-278366Actual
6961200.002022-10-298314Budget
22284158.662023-12-278368Actual
28346163.002024-06-288336Actual
6696149.572022-09-288368Actual
37887120.972025-02-2683411Actual
2757760.332024-05-2883211Actual
32876130.002024-10-288336Actual
9479140.002022-12-278316Actual
29022122.312024-06-2883113Actual
9806200.002022-12-278317Budget
1078668.002023-01-278356Actual
27896234.592024-05-2883213Actual
2432260.332024-02-2683111Actual
31894371.002024-09-278317Actual
13318288.972023-03-298318Actual
691330.002022-10-298373Budget
6587200.002022-09-288318Budget
2650746.502024-04-2783411Actual
10595120.002023-01-278316Actual
29735479.882024-07-288318Actual
1939228.422023-09-2883511Actual
13178200.002023-03-298317Budget
188088.002022-05-298366Actual
32550209.002024-10-288363Actual
3632790.002025-01-278346Actual
1384628.002023-04-288326Actual
1176650.002023-02-268326Budget
326490.002022-06-298328Budget
3668466.722025-01-2783211Actual
7894100.002022-11-298313Budget
354240.002022-07-298373Budget
8140200.002022-11-298364Budget
18816185.002023-09-288365Actual
35852167.922024-12-2783213Actual
3591245.002022-07-298314Actual
5381200.002022-08-298367Budget
23228152.602024-01-278328Actual
28021254.002024-06-288363Actual
1005380.002022-12-278368Budget
36916151.832025-01-2783612Actual
2831834.002024-06-288326Actual
1251730.002023-03-298373Budget
2955256.002024-07-288356Actual
1797736.002023-08-298356Actual
504100.002022-04-288316Budget
2893025.232024-06-2883212Actual
8080200.002022-11-298314Budget
17685175.002023-08-298314Actual
24793104.002024-03-288364Actual
3402100.002022-07-298313Budget
24231169.272024-02-268328Actual
2472200.002022-06-298314Budget
6213100.002022-09-288336Budget
3556187.992024-12-2783311Actual
636779.002022-09-288366Actual
1990295.002023-10-298316Actual
13543250.002023-04-288363Actual
571080.002022-09-288363Budget
5837278.002022-09-288314Actual
18187135.932023-08-298328Actual
31302155.642024-08-2883213Actual
1727726.292023-07-2983211Actual
19751116.002023-10-298364Actual
2402264.002024-02-268356Actual
4773200.002022-08-298364Budget
2136734.802023-11-2983211Actual
16746185.002023-07-298315Actual
5321200.002022-08-298317Budget
1390070.002023-04-288346Actual
12047200.002023-02-268317Budget
3898473.102025-03-2983211Actual
94102.002022-04-288363Actual
738393.002022-10-298346Actual
15117384.422023-05-298318Actual
28701185.872024-06-2883111Actual
26244248.002024-04-278367Actual
15145143.512023-05-298328Actual
18929105.002023-09-288336Actual
9944200.002022-12-278318Budget
2724650.002024-05-288356Actual
21219395.032023-11-298318Actual
8457100.002022-11-298336Budget
11171100.002023-01-278368Budget
855172.002022-11-298356Actual
13319200.002023-03-298318Budget
11062295.032023-01-278318Actual
34000144.002024-11-288336Actual
3800586.932025-02-2683112Actual
13664153.002023-04-288364Actual
35976233.002025-01-278363Actual
13428191.992023-03-298368Actual
35506146.512024-12-2783111Actual
2765844.382024-05-2883511Actual
2148251.822023-11-2983611Actual
7238136.002022-10-298316Actual
28523247.002024-06-288367Actual
22818173.002024-01-278315Actual
33138210.182024-10-288328Actual
2656852.892024-04-2783611Actual
11172149.572023-01-278368Actual
20782145.002023-11-298364Actual
1550200.002022-05-298365Budget
896100.002022-04-288367Budget
30420310.002024-08-288364Actual
9262196.002022-12-278364Actual
423140.002022-04-288365Actual
38686117.002025-03-298366Actual
24145188.002024-02-268367Actual
222200.002022-04-288314Budget
10844115.002023-01-278366Actual
2106996.002023-11-298366Actual
1435051.822023-04-2883611Actual
1019289.002023-01-278363Actual
34141387.002024-11-288317Actual
1830614.592023-08-2983211Actual
30803276.002024-08-288367Actual
7816108.662022-10-298368Actual
458474.002022-08-298363Actual
5570141.992022-08-298368Actual
32821144.002024-10-288316Actual
3688324.162025-01-2783212Actual
29642383.002024-07-288317Actual
3966136.002022-07-298336Actual
38240375.002025-03-298313Actual
13366146.542023-03-298328Actual
2095930.002023-11-298326Actual
30091173.102024-07-2883612Actual
332490.002022-06-298368Budget
1662599.002023-07-298373Actual
21281169.272023-11-298368Actual
1851216.722023-08-2983612Actual
2147151.082022-05-298328Actual
4851200.002022-08-298315Budget
24999121.002024-03-288336Actual
2666115.652024-04-2783612Actual
915424.002022-12-278373Actual
31036117.782024-08-2883311Actual
18220210.182023-08-298368Actual
893780.002022-11-298368Budget
11719100.002023-02-268316Budget
21988122.002023-12-278336Actual
1960190.002022-05-298317Actual
28198264.002024-06-288315Actual
102490.002022-04-288328Budget
36478290.002025-01-278367Actual
5509100.002022-08-298328Budget
17430.002022-04-288373Budget
34408101.822024-11-2883311Actual
630860.002022-09-288356Budget
1111080.002023-01-278328Budget
8220200.002022-11-298315Budget
24264234.422024-02-268368Actual
10379200.002023-01-278364Budget
29855184.812024-07-2883111Actual
35414217.752024-12-278328Actual
38125113.532025-02-2683113Actual
1243976.002023-03-298363Actual
28609226.842024-06-288328Actual
17036237.002023-07-298317Actual
11863100.002023-02-268346Budget
1485436.002023-05-298326Actual
2172143.002023-12-278373Actual
37033157.402025-01-2783613Actual
37627303.002025-02-268367Actual
3397240.002024-11-288326Actual
2237035.872023-12-2783211Actual
37303301.002025-02-268315Actual
37685454.122025-02-268318Actual
3065271.002024-08-288346Actual
6214140.002022-09-288336Actual
144089.272023-04-2883112Actual
24851143.002024-03-288315Actual
9399200.002022-12-278365Budget

Generated 2025-05-28 03:06:23.563 UTC