[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12109138.002023-02-228367Actual
6117100.002022-09-248316Budget
1836037.992023-08-2583411Actual
907786.002022-12-238363Actual
2045448.632023-10-2583611Actual
2997100.002022-06-258366Budget
1078668.002023-01-238356Actual
35386466.242024-12-238318Actual
19598334.002023-10-258313Actual
27692126.292024-05-2483611Actual
2786978.452024-05-2483113Actual
9203253.002022-12-238314Actual
130121.002022-05-258373Actual
406057.002022-07-258356Actual
36153313.002025-01-238315Actual
4914200.002022-08-258365Budget
3177881.002024-09-238346Actual
2875687.992024-06-2483311Actual
14734194.002023-05-258315Actual
3076248.002022-06-258317Actual
1064350.002023-01-238326Budget
28140242.002024-06-248364Actual
23609331.002024-02-228313Actual
952751.002022-12-238326Actual
630751.002022-09-248356Actual
37303301.002025-02-228315Actual
962280.002022-12-238346Budget
32306124.172024-09-2383112Actual
31928311.002024-09-238367Actual
19163437.452023-09-248318Actual
27371266.002024-05-248367Actual
36061480.002025-01-238314Actual
4524100.002022-08-258313Budget
25855187.002024-04-238364Actual
3075200.002022-06-258317Budget
38956160.342025-03-2583111Actual
3443594.382024-11-2483411Actual
1078560.002023-01-238356Budget
38395235.002025-03-258364Actual
2757760.332024-05-2483211Actual
36797100.762025-01-2383611Actual
1830614.592023-08-2583211Actual
1960190.002022-05-258317Actual
781580.002022-10-258368Budget
2106996.002023-11-258366Actual
14175167.752023-04-248368Actual
896100.002022-04-248367Budget
8751200.002022-11-258367Budget
12846109.002023-03-258316Actual
2101379.002023-11-258346Actual
2668200.002022-06-258365Budget
26209320.002024-04-238317Actual
3148387.002024-09-238373Actual
3632790.002025-01-238346Actual
39304231.082025-03-2583213Actual
22852131.002024-01-238365Actual
31217188.002024-08-2483612Actual
30768358.002024-08-248317Actual
2890100.002022-06-258346Budget
36246150.002025-01-238316Actual
181950.002022-05-258356Budget
22818173.002024-01-238315Actual
8219184.002022-11-258315Actual
1797736.002023-08-258356Actual
3100940.122024-08-2483211Actual
38360450.002025-03-258314Actual
2020100.002022-05-258367Budget
23142257.002024-01-238367Actual
9342200.002022-12-238315Budget
9016100.002022-12-238313Budget
28021254.002024-06-248363Actual
10516100.002023-01-238365Budget
32458141.612024-09-2383613Actual
27929243.362024-05-2483613Actual
26836345.002024-05-248313Actual
3403132.002022-07-258313Actual
2611748.002024-04-238356Actual
3800586.932025-02-2283112Actual
962377.002022-12-238346Actual
907690.002022-12-238363Budget
10924200.002023-01-238317Budget
2133962.462023-11-2583111Actual
15117384.422023-05-258318Actual
3685596.512025-01-2383112Actual
2724650.002024-05-248356Actual
6587200.002022-09-248318Budget
9576100.002022-12-238336Budget
31546240.002024-09-238364Actual
748886.002022-10-258366Actual
1019380.002023-01-238363Budget
2531100.002022-06-258364Budget
7021200.002022-10-258364Budget
11437260.002023-02-228314Actual
3906515.652025-03-2583511Actual
3458243.312024-11-2483212Actual
18101158.002023-08-258367Actual
2952688.002024-07-248346Actual
14053238.002023-04-248367Actual
4386100.002022-07-258328Budget
1303860.002023-03-258356Budget
571080.002022-09-248363Budget
13319200.002023-03-258318Budget
3731200.002022-07-258315Budget
29139397.002024-07-248313Actual
12768100.002023-03-258365Budget
1395988.002023-04-248366Actual
10318217.002023-01-238314Actual
17071169.002023-07-258367Actual
1847911.402023-08-2583112Actual
2839869.002024-06-248356Actual
35003335.002024-12-238315Actual
25296187.452024-03-248368Actual
5648100.002022-09-248313Budget
12943128.002023-03-258336Actual
8938105.632022-11-258368Actual
20134160.002023-10-258367Actual
2716647.002024-05-248326Actual
24639372.002024-03-248313Actual
2346266.722024-01-2383611Actual
22223295.032023-12-238318Actual
738393.002022-10-258346Actual
7335100.002022-10-258336Budget
1838711.402023-08-2583511Actual
37033157.402025-01-2383613Actual
31837102.002024-09-238366Actual
37805136.932025-02-2283111Actual
2287139.002022-06-258313Actual
630860.002022-09-248356Budget
22605351.002024-01-238313Actual
27750136.932024-05-2483112Actual
3446234.802024-11-2483511Actual
38601155.002025-03-258336Actual
12626182.002023-03-258364Actual
32248101.822024-09-2383611Actual
5976206.002022-09-248315Actual
24111251.002024-02-228317Actual
13240200.002023-03-258367Budget
37210471.002025-02-228314Actual
977273.812022-04-248318Actual
242430.002022-06-258373Budget
167640.002022-05-258326Budget
22640202.002024-01-238363Actual
10738100.002023-01-238346Budget
683590.002022-10-258363Budget
234674.002022-06-258363Actual
1727726.292023-07-2583211Actual
504151.002022-08-258326Actual
1392651.002023-04-248356Actual
10692141.002023-01-238336Actual
38453253.002025-03-258315Actual
34701171.432024-11-2483213Actual
13759117.002023-04-248365Actual
8141175.002022-11-258364Actual
293859.002022-06-258356Actual
29855184.812024-07-2483111Actual
2099260.182022-05-258318Actual
5321200.002022-08-258317Budget
1851216.722023-08-2583612Actual
3520351.002024-12-238356Actual
2435026.292024-02-2283211Actual
8752169.002022-11-258367Actual
2671974.942024-04-2383113Actual
27986398.002024-06-248313Actual
326490.002022-06-258328Budget
3833264.002025-03-258373Actual
754107.002022-04-248366Actual
164455.012023-06-2583212Actual
1243976.002023-03-258363Actual
35151132.002024-12-238336Actual
24203310.182024-02-228318Actual
29445112.002024-07-248316Actual
2340252.892024-01-2383411Actual
30923313.212024-08-248368Actual
25234367.752024-03-248318Actual
29022122.312024-06-2483113Actual
10133121.002023-01-238313Actual
15862115.002023-06-258336Actual
2996130.002022-06-258366Actual
2546326.292024-03-2483511Actual
35706134.802024-12-2383112Actual
3373276.002024-11-248373Actual
9479140.002022-12-238316Actual
18689220.002023-09-248314Actual
242535.002022-06-258373Actual
5897133.002022-09-248364Actual
4711240.002022-08-258314Actual
3676543.312025-01-2383511Actual
10457200.002023-01-238315Budget
38067225.232025-02-2283612Actual
30626120.002024-08-248336Actual
3488294.002024-12-238373Actual
3582581.962024-12-2383113Actual

Generated 2025-05-24 13:02:52.375 UTC