[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3458243.312024-11-2283212Actual
23644182.002024-02-208363Actual
1998369.002023-10-238346Actual
27604128.422024-05-2283311Actual
6366100.002022-09-228366Budget
1901394.002023-09-228366Actual
30091173.102024-07-2283612Actual
12565200.002023-03-238314Budget
28609226.842024-06-228328Actual
32876130.002024-10-228336Actual
28643214.722024-06-228368Actual
30420310.002024-08-228364Actual
2650746.502024-04-2183411Actual
1461444.002023-05-238373Actual
35003335.002024-12-218315Actual
283100.002022-04-228364Budget
9017127.002022-12-218313Actual
38864179.872025-03-238328Actual
1529233.742023-05-2383311Actual
29910110.342024-07-2283311Actual
7489100.002022-10-238366Budget
27336332.002024-05-228317Actual
13543250.002023-04-228363Actual
3857360.002025-03-238326Actual
1827867.782023-08-2383111Actual
15117384.422023-05-238318Actual
3966136.002022-07-238336Actual
33760376.002024-11-228314Actual
130030.002022-05-238373Budget
332490.002022-06-238368Budget
242430.002022-06-238373Budget
505133.002022-04-228316Actual
3216192.252024-09-2183311Actual
1936540.122023-09-2283411Actual
16039230.002023-06-238367Actual
19191190.482023-09-228328Actual
1939228.422023-09-2283511Actual
14769122.002023-05-238365Actual
2473285.002022-06-238314Actual
13240200.002023-03-238367Budget
32763282.002024-10-228365Actual
32635493.002024-10-228314Actual
7238136.002022-10-238316Actual
33640344.002024-11-228313Actual
35648115.652024-12-2183611Actual
2662714.592024-04-2183112Actual
1628100.002022-05-238316Budget
34790375.002024-12-218313Actual
282165.002022-04-228364Actual
3652157.002022-07-238364Actual
26746227.572024-04-2183213Actual
13630167.002023-04-228314Actual
18816185.002023-09-228365Actual
1591457.002023-06-238356Actual
3512345.002024-12-218326Actual
3488294.002024-12-218373Actual
2610200.002022-06-238315Actual
3100940.122024-08-2283211Actual
2402264.002024-02-208356Actual
2254817.782023-12-2183612Actual
8611100.002022-11-238366Budget
728763.002022-10-238326Actual
7816108.662022-10-238368Actual
32048254.122024-09-218368Actual
11718123.002023-02-208316Actual
3603369.002025-01-218373Actual
37747296.542025-02-208368Actual
391650.002022-07-238326Budget
25820270.002024-04-218314Actual
1887474.002023-09-228316Actual
36974164.412025-01-2183113Actual
8219184.002022-11-238315Actual
1895555.002023-09-228346Actual
1138830.002023-02-208373Budget
743039.002022-10-238356Actual
16839111.002023-07-238316Actual
14141137.452023-04-228328Actual
3965100.002022-07-238336Budget
13428191.992023-03-238368Actual
19957111.002023-10-238336Actual
38275211.002025-03-238363Actual
36246150.002025-01-218316Actual
2093281.002023-11-238316Actual
4772178.002022-08-238364Actual
346580.002022-07-238363Budget
2042028.422023-10-2383511Actual
37090436.002025-02-208313Actual
20220178.362023-10-238328Actual
23228152.602024-01-218328Actual
30385393.002024-08-228314Actual
37303301.002025-02-208315Actual
3918556.082025-03-2383212Actual
220890.002022-05-238368Budget
2757760.332024-05-2283211Actual
1725200.002022-05-238336Budget
4445157.142022-07-238368Actual
2437735.872024-02-2083311Actual
2004278.002023-10-238366Actual
2530147.002022-06-238364Actual
25176221.002024-03-228367Actual
12047200.002023-02-208317Budget
4200158.002022-07-238317Actual
34674157.402024-11-2283113Actual
26332231.392024-04-218328Actual
458474.002022-08-238363Actual
22284158.662023-12-218368Actual
4773200.002022-08-238364Budget
1881100.002022-05-238366Budget
1830614.592023-08-2383211Actual
31036117.782024-08-2283311Actual
3331272.042024-10-2283411Actual
38395235.002025-03-238364Actual
1833337.992023-08-2383311Actual
17925125.002023-08-238336Actual
2443112.462024-02-2083511Actual
11639189.002023-02-208365Actual
31097126.292024-08-2283611Actual
144089.272023-04-2283112Actual
37947123.102025-02-2083611Actual
2458212.462024-02-2083612Actual
2831834.002024-06-228326Actual
8361153.002022-11-238316Actual
8879135.932022-11-238328Actual
2875687.992024-06-2283311Actual
1942567.782023-09-2283611Actual
616453.002022-09-228326Actual
36443414.002025-01-218317Actual
27750136.932024-05-2283112Actual
34825224.002024-12-218363Actual
1435051.822023-04-2283611Actual
32398139.852024-09-2183113Actual
34616197.572024-11-2283612Actual
10845100.002023-01-218366Budget
26990240.002024-05-228364Actual
1488238.002022-05-238315Actual
164189.272023-06-2383112Actual
10594100.002023-01-218316Budget
31155128.422024-08-2283112Actual
3901173.102025-03-2383311Actual
7020162.002022-10-238364Actual
33524134.592024-10-2283113Actual
962280.002022-12-218346Budget
10515146.002023-01-218365Actual
1526513.532023-05-2383211Actual
952751.002022-12-218326Actual
2645343.312024-04-2183211Actual
3325869.912024-10-2283211Actual
154118.212023-05-2383112Actual
1482792.002023-05-238316Actual
2786978.452024-05-2283113Actual
55240.002022-04-228326Budget
25141306.002024-03-228317Actual
2139456.082023-11-2383311Actual
5837278.002022-09-228314Actual
1223798.052023-02-208328Actual
234790.002022-06-238363Budget
2601062.002024-04-218316Actual
976200.002022-04-228318Budget
2508495.002024-03-228366Actual
26779162.662024-04-2183613Actual
5509100.002022-08-238328Budget
15862115.002023-06-238336Actual
30300242.002024-08-228363Actual
1496779.002023-05-238366Actual
3676543.312025-01-2183511Actual
578942.002022-09-228373Actual
6507200.002022-09-228367Budget
15179166.242023-05-238368Actual
1131089.002023-02-208363Actual
3067858.002024-08-228356Actual
1078668.002023-01-218356Actual
37685454.122025-02-208318Actual
2538213.532024-03-2283211Actual
10924200.002023-01-218317Budget
12109138.002023-02-208367Actual
1409100.002022-05-238364Budget
31426215.002024-09-218363Actual
23200285.932024-01-218318Actual
34353215.662024-11-2283111Actual
3014969.672024-07-2283113Actual
423140.002022-04-228365Actual
33466170.982024-10-2283612Actual
18723137.002023-09-228364Actual
354240.002022-07-238373Budget
6260100.002022-09-228346Budget
11251158.002023-02-208313Actual
2653411.402024-04-2183511Actual
363200.002022-04-228315Budget
1138921.002023-02-208373Actual
2332063.532024-01-2183111Actual
2045448.632023-10-2383611Actual
2603721.002024-04-218326Actual

Generated 2025-05-22 03:21:28.549 UTC