[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5460200.002022-08-308318Budget
8938105.632022-11-308368Actual
15024295.002023-05-308317Actual
10691100.002023-01-288336Budget
23609331.002024-02-278313Actual
32961129.002024-10-298366Actual
2432260.332024-02-2783111Actual
37396116.002025-02-278316Actual
38453253.002025-03-308315Actual
34825224.002024-12-288363Actual
1243880.002023-03-308363Budget
4199200.002022-07-308317Budget
3397240.002024-11-298326Actual
2020100.002022-05-308367Budget
37090436.002025-02-278313Actual
8282200.002022-11-308365Budget
2727997.002024-05-298366Actual
855250.002022-11-308356Budget
10515146.002023-01-288365Actual
1289550.002023-03-308326Budget
7568200.002022-10-308317Budget
738280.002022-10-308346Budget
2435026.292024-02-2783211Actual
1348200.002022-05-308314Budget
8281140.002022-11-308365Actual
7567264.002022-10-308317Actual
1942567.782023-09-2983611Actual
9993196.542022-12-288328Actual
3100940.122024-08-2983211Actual
1838711.402023-08-3083511Actual
3408492.002024-11-298366Actual
4993100.002022-08-308316Budget
2996130.002022-06-308366Actual
728763.002022-10-308326Actual
1842148.632023-08-3083611Actual
3405262.002024-11-298356Actual
1064350.002023-01-288326Budget
2843200.002022-06-308336Budget
29445112.002024-07-298316Actual
27081195.002024-05-298365Actual
33640344.002024-11-298313Actual
37303301.002025-02-278315Actual
28964153.952024-06-2983612Actual
13178200.002023-03-308317Budget
32607118.002024-10-298373Actual
10133121.002023-01-288313Actual
31302155.642024-08-2983213Actual
602130.002022-04-298336Actual
9479140.002022-12-288316Actual
915424.002022-12-288373Actual
4525113.002022-08-308313Actual
2530147.002022-06-308364Actual
29500153.002024-07-298336Actual
37451120.002025-02-278336Actual
1936540.122023-09-2983411Actual
36188207.002025-01-288365Actual
12706200.002023-03-308315Budget
36246150.002025-01-288316Actual
29642383.002024-07-298317Actual
28488445.002024-06-298317Actual
69655.002022-04-298356Actual
32398139.852024-09-2883113Actual
1531950.762023-05-3083411Actual
12110200.002023-02-278367Budget
37245317.002025-02-278364Actual
3035794.002024-08-298373Actual
11063200.002023-01-288318Budget
1632613.532023-06-3083511Actual
3718290.002025-02-278373Actual
2095930.002023-11-308326Actual
9399200.002022-12-288365Budget
3059860.002024-08-298326Actual
2765844.382024-05-2983511Actual
26244248.002024-04-288367Actual
2144811.402023-11-3083511Actual
27604128.422024-05-2983311Actual
293750.002022-06-308356Budget
3668466.722025-01-2883211Actual
32340168.852024-09-2883612Actual
12991100.002023-03-308346Budget
24999121.002024-03-298336Actual
24145188.002024-02-278367Actual
30803276.002024-08-298367Actual
7159200.002022-10-308365Budget
5648100.002022-09-298313Budget
25855187.002024-04-288364Actual
2139456.082023-11-3083311Actual
195106.082023-09-2983212Actual
31097126.292024-08-2983611Actual
2645343.312024-04-2883211Actual
27194150.002024-05-298336Actual
17870113.002023-08-308316Actual
33945133.002024-11-298316Actual
4120137.002022-07-308366Actual
18569419.002023-09-298313Actual
7020162.002022-10-308364Actual
2988341.192024-07-2983211Actual
32550209.002024-10-298363Actual
245502.892024-02-2783212Actual
28643214.722024-06-298368Actual
1482792.002023-05-308316Actual
7238136.002022-10-308316Actual
9575138.002022-12-288336Actual
20840177.002023-11-308315Actual
1131180.002023-02-278363Budget
1629948.632023-06-3083411Actual
1725200.002022-05-308336Budget
781580.002022-10-308368Budget
6507200.002022-09-298367Budget
2148251.822023-11-3083611Actual
25733213.002024-04-288363Actual
35386466.242024-12-288318Actual
177398.002022-05-308346Actual
12768100.002023-03-308365Budget
31894371.002024-09-288317Actual
2777827.362024-05-2983212Actual
1692072.002023-07-308346Actual
13819108.002023-04-298316Actual
21988122.002023-12-288336Actual
2502566.002024-03-298346Actual
11062295.032023-01-288318Actual
11718123.002023-02-278316Actual
3632790.002025-01-288346Actual
18816185.002023-09-298365Actual
18723137.002023-09-298364Actual
2019151.002022-05-308367Actual
9806200.002022-12-288317Budget
755100.002022-04-298366Budget
29937103.952024-07-2983411Actual
795590.002022-11-308363Budget
22818173.002024-01-288315Actual
8610112.002022-11-308366Actual
601200.002022-04-298336Budget
13630167.002023-04-298314Actual
26304542.002024-04-288318Actual
28233256.002024-06-298365Actual
1881100.002022-05-308366Budget
893780.002022-11-308368Budget
10379200.002023-01-288364Budget
12627200.002023-03-308364Budget
33675205.002024-11-298363Actual
3127587.222024-08-2983113Actual
11437260.002023-02-278314Actual
1395988.002023-04-298366Actual
17129314.722023-07-308318Actual
34000144.002024-11-298336Actual
2004278.002023-10-308366Actual
22284158.662023-12-288368Actual
3750371.002025-02-278356Actual
2831834.002024-06-298326Actual
36598219.272025-01-288368Actual
37947123.102025-02-2783611Actual
326490.002022-06-308328Budget
3556187.992024-12-2883311Actual
10319200.002023-01-288314Budget
33466170.982024-10-2983612Actual
15749163.002023-06-308365Actual
3789206.002022-07-308365Actual
2671974.942024-04-2883113Actual
3265114.722022-06-308328Actual
31546240.002024-09-288364Actual
5976206.002022-09-298315Actual
36797100.762025-01-2883611Actual
1735814.592023-07-3083511Actual
743039.002022-10-308356Actual
952751.002022-12-288326Actual
167640.002022-05-308326Budget
1772100.002022-05-308346Budget
30861596.552024-08-298318Actual
2340252.892024-01-2883411Actual
1583420.002023-06-308326Actual
174506.082023-07-3083112Actual
30923313.212024-08-298368Actual
2299160.002024-01-288346Actual
21749196.002023-12-288314Actual
2807891.002024-06-298373Actual
1931114.592023-09-2983211Actual
5136100.002022-08-308346Budget
1998369.002023-10-308346Actual
2201475.002023-12-288346Actual
3803323.102025-02-2783212Actual
3118344.382024-08-2983212Actual
8080200.002022-11-308314Budget
32635493.002024-10-298314Actual
36656202.892025-01-2883111Actual
466240.002022-08-308373Budget
19163437.452023-09-298318Actual
887890.002022-11-308328Budget
915530.002022-12-288373Budget
1789732.002023-08-308326Actual
24231169.272024-02-278328Actual
35767225.232024-12-2883612Actual

Generated 2025-05-29 19:54:47.745 UTC