[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31604279.002024-09-228315Actual
11969100.002023-02-218366Budget
907690.002022-12-228363Budget
5648100.002022-09-238313Budget
1395988.002023-04-238366Actual
2831834.002024-06-238326Actual
283100.002022-04-238364Budget
31391402.002024-09-228313Actual
1890139.002023-09-238326Actual
3325869.912024-10-2383211Actual
27194150.002024-05-238336Actual
18159288.972023-08-248318Actual
27896234.592024-05-2383213Actual
32515344.002024-10-238313Actual
29174217.002024-07-238363Actual
4913165.002022-08-248365Actual
7628200.002022-10-248367Budget
225155.012023-12-2283112Actual
19751116.002023-10-248364Actual
1836037.992023-08-2483411Actual
2891101.002022-06-248346Actual
3005725.232024-07-2383212Actual
1621781.612023-06-2483111Actual
14642209.002023-05-248314Actual
2546326.292024-03-2383511Actual
29735479.882024-07-238318Actual
18723137.002023-09-238364Actual
2601062.002024-04-228316Actual
332490.002022-06-248368Budget
6775155.002022-10-248313Actual
10692141.002023-01-228336Actual
11578204.002023-02-218315Actual
3014969.672024-07-2383113Actual
1960190.002022-05-248317Actual
1559360.002023-06-248373Actual
3906515.652025-03-2483511Actual
12110200.002023-02-218367Budget
1692072.002023-07-248346Actual
38898237.452025-03-248368Actual
19105259.002023-09-238367Actual
2446584.802024-02-2183611Actual
4339219.272022-07-248318Actual
36564217.752025-01-228328Actual
1019380.002023-01-228363Budget
3517780.002024-12-228346Actual
21749196.002023-12-228314Actual
31894371.002024-09-228317Actual
34616197.572024-11-2383612Actual
23915113.002024-02-218316Actual
25855187.002024-04-228364Actual
6260100.002022-09-238346Budget
35236101.002024-12-228366Actual
22223295.032023-12-228318Actual
34496167.782024-11-2383611Actual
31155128.422024-08-2383112Actual
28233256.002024-06-238365Actual
29352293.002024-07-238315Actual
17870113.002023-08-248316Actual
2579267.002024-04-228373Actual
38778255.002025-03-248367Actual
1435051.822023-04-2383611Actual
1027036.002023-01-228373Actual
11251158.002023-02-218313Actual
1866147.002023-09-238373Actual
893780.002022-11-248368Budget
30923313.212024-08-238368Actual
691330.002022-10-248373Budget
32458141.612024-09-2283613Actual
2036622.042023-10-2483311Actual
19163437.452023-09-238318Actual
11499200.002023-02-218364Budget
8457100.002022-11-248336Budget
1531950.762023-05-2483411Actual
12991100.002023-03-248346Budget
31334159.152024-08-2383613Actual
30208155.642024-07-2383613Actual
37477102.002025-02-218346Actual
1800983.002023-08-248366Actual
29294222.002024-07-238364Actual
391764.002022-07-248326Actual
17191182.902023-07-248368Actual
29259385.002024-07-238314Actual
174776.082023-07-2483212Actual
28844100.762024-06-2383611Actual
2648049.702024-04-2283311Actual
636779.002022-09-238366Actual
3127587.222024-08-2383113Actual
29855184.812024-07-2383111Actual
2746100.002022-06-248316Budget
1968994.002023-10-248373Actual
2666115.652024-04-2283612Actual
35096102.002024-12-228316Actual
1959200.002022-05-248317Budget
2334841.192024-01-2283211Actual
12188245.032023-02-218318Actual
2668200.002022-06-248365Budget
391650.002022-07-248326Budget
3067858.002024-08-238356Actual
194835.012023-09-2383112Actual
2287139.002022-06-248313Actual
39099147.572025-03-2483611Actual
6038200.002022-09-238365Budget
4387178.362022-07-248328Actual
9726100.002022-12-228366Budget
29585102.002024-07-238366Actual
282165.002022-04-238364Actual
13177174.002023-03-248317Actual
1724970.972023-07-2483111Actual
11172149.572023-01-228368Actual
8689180.002022-11-248317Actual
17812167.002023-08-248365Actual
4121100.002022-07-248366Budget
37627303.002025-02-218367Actual
12564230.002023-03-248314Actual
29937103.952024-07-2383411Actual
3833264.002025-03-248373Actual
4199200.002022-07-248317Budget
1686628.002023-07-248326Actual
2839869.002024-06-238356Actual
33524134.592024-10-2383113Actual
578840.002022-09-238373Budget
571183.002022-09-238363Actual
5976206.002022-09-238315Actual
20874181.002023-11-248365Actual
2352010.332024-01-2283112Actual
728763.002022-10-248326Actual
31928311.002024-09-228367Actual
3446234.802024-11-2383511Actual
518464.002022-08-248356Actual
19717192.002023-10-248314Actual
9262196.002022-12-228364Actual
1485436.002023-05-248326Actual
2332063.532024-01-2283111Actual
154118.212023-05-2483112Actual
26065100.002024-04-228336Actual
27604128.422024-05-2383311Actual
2093281.002023-11-248316Actual
1727726.292023-07-2483211Actual
32340168.852024-09-2283612Actual
5508160.182022-08-248328Actual
37887120.972025-02-2183411Actual
22852131.002024-01-228365Actual
16746185.002023-07-248315Actual
6774100.002022-10-248313Budget
3800586.932025-02-2183112Actual
2502566.002024-03-238346Actual
3898473.102025-03-2483211Actual
2437735.872024-02-2183311Actual
2881022.042024-06-2383511Actual
12847100.002023-03-248316Budget
33404101.822024-10-2383112Actual
31097126.292024-08-2383611Actual
3573456.082024-12-2283212Actual
33018402.002024-10-238317Actual
962377.002022-12-228346Actual
174506.082023-07-2483112Actual
20192328.362023-10-248318Actual
242535.002022-06-248373Actual
1348200.002022-05-248314Budget
24759220.002024-03-238314Actual
36301144.002025-01-228336Actual
466342.002022-08-248373Actual
1842148.632023-08-2483611Actual
691233.002022-10-248373Actual
26956372.002024-05-238314Actual
12298100.002023-02-218368Budget
1954111.402023-09-2383612Actual
38152141.612025-02-2183213Actual
22284158.662023-12-228368Actual
1725200.002022-05-248336Budget
32635493.002024-10-238314Actual
1131089.002023-02-218363Actual
37303301.002025-02-218315Actual
12705215.002023-03-248315Actual
32876130.002024-10-238336Actual
12297129.872023-02-218368Actual
19191190.482023-09-238328Actual
616550.002022-09-238326Budget
2201475.002023-12-228346Actual
4851200.002022-08-248315Budget
2071950.002023-11-248373Actual
1409100.002022-05-248364Budget
9203253.002022-12-228314Actual
1588864.002023-06-248346Actual
37245317.002025-02-218364Actual
26365222.302024-04-228368Actual
2144811.402023-11-2483511Actual
10318217.002023-01-228314Actual
18929105.002023-09-238336Actual
32550209.002024-10-238363Actual
1078560.002023-01-228356Budget
33052278.002024-10-238367Actual

Generated 2025-05-23 05:09:04.298 UTC