[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1933822.042023-09-2383311Actual
32398139.852024-09-2283113Actual
2650746.502024-04-2283411Actual
30385393.002024-08-238314Actual
803232.002022-11-248373Actual
32635493.002024-10-238314Actual
3561518.842024-12-2283511Actual
32607118.002024-10-238373Actual
1064246.002023-01-228326Actual
1431735.872023-04-2383411Actual
3216200.002022-06-248318Budget
4772178.002022-08-248364Actual
130030.002022-05-248373Budget
3343224.162024-10-2383212Actual
31155128.422024-08-2383112Actual
31639266.002024-09-228365Actual
20987115.002023-11-248336Actual
2242453.952023-12-2283411Actual
36153313.002025-01-228315Actual
2666115.652024-04-2283612Actual
35767225.232024-12-2283612Actual
36246150.002025-01-228316Actual
781580.002022-10-248368Budget
6774100.002022-10-248313Budget
3966136.002022-07-248336Actual
8219184.002022-11-248315Actual
4387178.362022-07-248328Actual
962377.002022-12-228346Actual
8752169.002022-11-248367Actual
34616197.572024-11-2383612Actual
38183266.172025-02-2183613Actual
30861596.552024-08-238318Actual
1222102.002022-05-248363Actual
2291089.002024-01-228316Actual
10457200.002023-01-228315Budget
24793104.002024-03-238364Actual
3127587.222024-08-2383113Actual
2716647.002024-05-238326Actual
2101379.002023-11-248346Actual
35448257.152024-12-228368Actual
12109138.002023-02-218367Actual
9399200.002022-12-228365Budget
31036117.782024-08-2383311Actual
952660.002022-12-228326Budget
18066268.002023-08-248317Actual
1727726.292023-07-2483211Actual
1647610.332023-06-2483612Actual
3100940.122024-08-2383211Actual
2332063.532024-01-2283111Actual
8610112.002022-11-248366Actual
3488294.002024-12-228373Actual
391650.002022-07-248326Budget
3582581.962024-12-2283113Actual
25296187.452024-03-238368Actual
1078560.002023-01-228356Budget
3685596.512025-01-2283112Actual
2299160.002024-01-228346Actual
22223295.032023-12-228318Actual
1887474.002023-09-238316Actual
2269787.002024-01-228373Actual
18159288.972023-08-248318Actual
31217188.002024-08-2383612Actual
1851216.722023-08-2483612Actual
39038127.362025-03-2483411Actual
3750371.002025-02-218356Actual
108490.002022-04-238368Budget
3076248.002022-06-248317Actual
4525113.002022-08-248313Actual
10739117.002023-01-228346Actual
2446584.802024-02-2183611Actual
7099200.002022-10-248315Budget
6775155.002022-10-248313Actual
4386100.002022-07-248328Budget
32458141.612024-09-2283613Actual
5649113.002022-09-238313Actual
728660.002022-10-248326Budget
601200.002022-04-238336Budget
10692141.002023-01-228336Actual
31986478.362024-09-228318Actual
683590.002022-10-248363Budget
1490864.002023-05-248346Actual
2923196.002024-07-238373Actual
13759117.002023-04-238365Actual
28291135.002024-06-238316Actual
3652157.002022-07-248364Actual
32821144.002024-10-238316Actual
2645343.312024-04-2283211Actual
15059227.002023-05-248367Actual
21161178.002023-11-248367Actual
28233256.002024-06-238365Actual
2196031.002023-12-228326Actual
2955256.002024-07-238356Actual
1529233.742023-05-2483311Actual
35096102.002024-12-228316Actual
22605351.002024-01-228313Actual
363200.002022-04-238315Budget
17157126.842023-07-248328Actual
9202200.002022-12-228314Budget
354240.002022-07-248373Budget
29971116.722024-07-2383611Actual
34353215.662024-11-2383111Actual
34141387.002024-11-238317Actual
2890100.002022-06-248346Budget
691233.002022-10-248373Actual
1998369.002023-10-248346Actual
21126195.002023-11-248317Actual
205128.212023-10-2483112Actual
3065271.002024-08-238346Actual
2692895.002024-05-238373Actual
31097126.292024-08-2383611Actual
32188108.212024-09-2283411Actual
29937103.952024-07-2383411Actual
3627336.002025-01-228326Actual
8220200.002022-11-248315Budget
29259385.002024-07-238314Actual
35293356.002024-12-228317Actual
3402694.002024-11-238346Actual
242430.002022-06-248373Budget
32306124.172024-09-2283112Actual
21630312.002023-12-228313Actual
214690.002022-05-248328Budget
33551148.622024-10-2383213Actual
4773200.002022-08-248364Budget
64984.002022-04-238346Actual
2875687.992024-06-2383311Actual
35976233.002025-01-228363Actual
15621183.002023-06-248314Actual
8282200.002022-11-248365Budget
1697998.002023-07-248366Actual
3573456.082024-12-2283212Actual
33346113.532024-10-2383611Actual
1750816.722023-07-2483612Actual
174506.082023-07-2483112Actual
3331272.042024-10-2383411Actual
12565200.002023-03-248314Budget
11816137.002023-02-218336Actual
20220178.362023-10-248328Actual
177398.002022-05-248346Actual
24231169.272024-02-218328Actual
36974164.412025-01-2283113Actual
346479.002022-07-248363Actual
14882109.002023-05-248336Actual
1992936.002023-10-248326Actual
7238136.002022-10-248316Actual
39304231.082025-03-2483213Actual
636779.002022-09-238366Actual
20627372.002023-11-248313Actual
18929105.002023-09-238336Actual
17430.002022-04-238373Budget
6260100.002022-09-238346Budget
1064350.002023-01-228326Budget
2844150.002022-06-248336Actual
1730435.872023-07-2483311Actual
34674157.402024-11-2383113Actual
2342914.592024-01-2283511Actual
31894371.002024-09-228317Actual
1890139.002023-09-238326Actual
14141137.452023-04-238328Actual
31752143.002024-09-228336Actual
17191182.902023-07-248368Actual
2245784.802023-12-2283611Actual
1186286.002023-02-218346Actual
21664232.002023-12-228363Actual
234674.002022-06-248363Actual
2234281.612023-12-2283111Actual
37593353.002025-02-218317Actual
466342.002022-08-248373Actual
406057.002022-07-248356Actual
28609226.842024-06-238328Actual
19225157.142023-09-238368Actual
37001181.962025-01-2283213Actual
3512345.002024-12-228326Actual
2997100.002022-06-248366Budget
30029118.852024-07-2383112Actual
7706200.002022-10-248318Budget
13240200.002023-03-248367Budget
26425101.822024-04-2283111Actual
7021200.002022-10-248364Budget
29642383.002024-07-238317Actual
754107.002022-04-238366Actual
3901173.102025-03-2483311Actual
1019289.002023-01-228363Actual
1176650.002023-02-218326Budget
167640.002022-05-248326Budget
4524100.002022-08-248313Budget
742950.002022-10-248356Budget
12705215.002023-03-248315Actual
21875125.002023-12-228365Actual
2157314.592023-11-2483612Actual
1190945.002023-02-218356Actual
27929243.362024-05-2383613Actual
2878396.512024-06-2383411Actual

Generated 2025-05-23 04:16:02.768 UTC