[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3652157.002022-07-248364Actual
19598334.002023-10-248313Actual
1165142.002022-05-248313Actual
6214140.002022-09-238336Actual
2098200.002022-05-248318Budget
19191190.482023-09-238328Actual
2505134.002024-03-238356Actual
25698293.002024-04-228313Actual
33551148.622024-10-2383213Actual
4525113.002022-08-248313Actual
683590.002022-10-248363Budget
16125157.142023-06-248328Actual
15862115.002023-06-248336Actual
24886147.002024-03-238365Actual
2133962.462023-11-2483111Actual
1936540.122023-09-2383411Actual
7894100.002022-11-248313Budget
2031186.932023-10-2483111Actual
164189.272023-06-2483112Actual
21281169.272023-11-248368Actual
962377.002022-12-228346Actual
9866200.002022-12-228367Budget
14113338.972023-04-238318Actual
2502566.002024-03-238346Actual
5090100.002022-08-248336Budget
31604279.002024-09-228315Actual
11816137.002023-02-218336Actual
33524134.592024-10-2383113Actual
5570141.992022-08-248368Actual
1535377.362023-05-2483611Actual
15621183.002023-06-248314Actual
2405467.002024-02-218366Actual
3488294.002024-12-228373Actual
2878396.512024-06-2383411Actual
3517780.002024-12-228346Actual
835200.002022-04-238317Budget
4387178.362022-07-248328Actual
4852209.002022-08-248315Actual
38956160.342025-03-2483111Actual
102490.002022-04-238328Budget
20220178.362023-10-248328Actual
37338248.002025-02-218365Actual
37245317.002025-02-218364Actual
7895114.002022-11-248313Actual
36598219.272025-01-228368Actual
8690200.002022-11-248317Budget
2020100.002022-05-248367Budget
3035794.002024-08-238373Actual
1739280.552023-07-2483611Actual
25950202.002024-04-228365Actual
5242100.002022-08-248366Budget
2299160.002024-01-228346Actual
893780.002022-11-248368Budget
38067225.232025-02-2183612Actual
1523780.552023-05-2483111Actual
1727726.292023-07-2483211Actual
1830614.592023-08-2483211Actual
11250100.002023-02-218313Budget
2286100.002022-06-248313Budget
19632220.002023-10-248363Actual
2352010.332024-01-2283112Actual
20874181.002023-11-248365Actual
10054164.722022-12-228368Actual
1866147.002023-09-238373Actual
6508180.002022-09-238367Actual
1836037.992023-08-2483411Actual
26244248.002024-04-228367Actual
37125292.002025-02-218363Actual
748886.002022-10-248366Actual
3438141.192024-11-2383211Actual
2139456.082023-11-2483311Actual
3325869.912024-10-2383211Actual
11969100.002023-02-218366Budget
23970117.002024-02-218336Actual
55346.002022-04-238326Actual
2446584.802024-02-2183611Actual
21664232.002023-12-228363Actual
205395.012023-10-2483212Actual
26209320.002024-04-228317Actual
32763282.002024-10-238365Actual
11639189.002023-02-218365Actual
35942308.002025-01-228313Actual
12109138.002023-02-218367Actual
15536197.002023-06-248363Actual
10923197.002023-01-228317Actual
1959200.002022-05-248317Budget
5136100.002022-08-248346Budget
601200.002022-04-238336Budget
1624511.402023-06-2483211Actual
14557237.002023-05-248363Actual
1842148.632023-08-2483611Actual
19957111.002023-10-248336Actual
28488445.002024-06-238317Actual
30091173.102024-07-2383612Actual
11719100.002023-02-218316Budget
3014969.672024-07-2383113Actual
3100940.122024-08-2383211Actual
1827867.782023-08-2483111Actual
18187135.932023-08-248328Actual
1694646.002023-07-248356Actual
35151132.002024-12-228336Actual
28140242.002024-06-238364Actual
242535.002022-06-248373Actual
8281140.002022-11-248365Actual
630751.002022-09-238356Actual
2136734.802023-11-2483211Actual
34141387.002024-11-238317Actual
907690.002022-12-228363Budget
39304231.082025-03-2483213Actual
9575138.002022-12-228336Actual
4445157.142022-07-248368Actual
2611748.002024-04-228356Actual
3065271.002024-08-238346Actual
36564217.752025-01-228328Actual
7628200.002022-10-248367Budget
29735479.882024-07-238318Actual
8458140.002022-11-248336Actual
3918556.082025-03-2483212Actual
3553479.482024-12-2283211Actual
855172.002022-11-248356Actual
1998369.002023-10-248346Actual
29910110.342024-07-2383311Actual
10844115.002023-01-228366Actual
7489100.002022-10-248366Budget
27692126.292024-05-2383611Actual
3292850.002024-10-238356Actual
35236101.002024-12-228366Actual
3732167.002022-07-248315Actual
1223798.052023-02-218328Actual
1164100.002022-05-248313Budget
6696149.572022-09-238368Actual
35448257.152024-12-228368Actual
6961200.002022-10-248314Budget
39099147.572025-03-2483611Actual
220890.002022-05-248368Budget
24674223.002024-03-238363Actual
6116107.002022-09-238316Actual
2837290.002024-06-238346Actual
2458212.462024-02-2183612Actual
30803276.002024-08-238367Actual
30478264.002024-08-238315Actual
2440453.952024-02-2183411Actual
3402694.002024-11-238346Actual
30176181.962024-07-2383213Actual
6366100.002022-09-238366Budget
29445112.002024-07-238316Actual
887890.002022-11-248328Budget
38546106.002025-03-248316Actual
38778255.002025-03-248367Actual
31894371.002024-09-228317Actual
754107.002022-04-238366Actual
18101158.002023-08-248367Actual
2667200.002022-06-248365Actual
1487200.002022-05-248315Budget
11251158.002023-02-218313Actual
38743397.002025-03-248317Actual
22818173.002024-01-228315Actual
636779.002022-09-238366Actual
3148387.002024-09-228373Actual
7238136.002022-10-248316Actual
1289550.002023-03-248326Budget
2402264.002024-02-218356Actual
38601155.002025-03-248336Actual
3671189.062025-01-2283311Actual
2301767.002024-01-228356Actual
11863100.002023-02-218346Budget
69655.002022-04-238356Actual
17600237.002023-08-248363Actual
11111143.512023-01-228328Actual
32821144.002024-10-238316Actual
1881100.002022-05-248366Budget
6445264.002022-09-238317Actual
37210471.002025-02-218314Actual
234790.002022-06-248363Budget
12706200.002023-03-248315Budget
578840.002022-09-238373Budget
13177174.002023-03-248317Actual
2668200.002022-06-248365Budget
1138830.002023-02-218373Budget
3331272.042024-10-2383411Actual
458580.002022-08-248363Budget
3005725.232024-07-2383212Actual
2656852.892024-04-2283611Actual
25820270.002024-04-228314Actual
283100.002022-04-238364Budget
1750816.722023-07-2483612Actual
32014257.152024-09-228328Actual
2196031.002023-12-228326Actual
2394218.002024-02-218326Actual
17685175.002023-08-248314Actual
1725200.002022-05-248336Budget
2254817.782023-12-2283612Actual

Generated 2025-05-23 11:49:55.735 UTC