[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2807891.002024-06-228373Actual
3076248.002022-06-238317Actual
16533358.002023-07-238313Actual
1027036.002023-01-218373Actual
34733141.612024-11-2283613Actual
2549667.782024-03-2283611Actual
4446100.002022-07-238368Budget
3328576.292024-10-2283311Actual
23729224.002024-02-208314Actual
1733156.082023-07-2383411Actual
15749163.002023-06-238365Actual
738393.002022-10-238346Actual
28198264.002024-06-228315Actual
391764.002022-07-238326Actual
2844150.002022-06-238336Actual
326490.002022-06-238328Budget
2435026.292024-02-2083211Actual
29677273.002024-07-228367Actual
30265417.002024-08-228313Actual
2996130.002022-06-238366Actual
17565397.002023-08-238313Actual
2653411.402024-04-2183511Actual
1647610.332023-06-2383612Actual
1726150.002022-05-238336Actual
1838711.402023-08-2383511Actual
18187135.932023-08-238328Actual
10132100.002023-01-218313Budget
13098100.002023-03-238366Budget
14676114.002023-05-238364Actual
3966136.002022-07-238336Actual
6366100.002022-09-228366Budget
38183266.172025-02-2083613Actual
14769122.002023-05-238365Actual
38488293.002025-03-238365Actual
34408101.822024-11-2283311Actual
4200158.002022-07-238317Actual
12564230.002023-03-238314Actual
2148251.822023-11-2383611Actual
4013101.002022-07-238346Actual
2955256.002024-07-228356Actual
3561518.842024-12-2183511Actual
1078560.002023-01-218356Budget
22725211.002024-01-218314Actual
27896234.592024-05-2283213Actual
1384628.002023-04-228326Actual
1485436.002023-05-238326Actual
2239746.502023-12-2183311Actual
29445112.002024-07-228316Actual
2103958.002023-11-238356Actual
222200.002022-04-228314Budget
2196031.002023-12-218326Actual
30803276.002024-08-228367Actual
194835.012023-09-2283112Actual
3857360.002025-03-238326Actual
9806200.002022-12-218317Budget
1628100.002022-05-238316Budget
22965103.002024-01-218336Actual
9262196.002022-12-218364Actual
30208155.642024-07-2283613Actual
2648049.702024-04-2183311Actual
34554110.342024-11-2283112Actual
2662714.592024-04-2183112Actual
728660.002022-10-238326Budget
3632790.002025-01-218346Actual
33138210.182024-10-228328Actual
55240.002022-04-228326Budget
29855184.812024-07-2283111Actual
38898237.452025-03-238368Actual
10983178.002023-01-218367Actual
2786978.452024-05-2283113Actual
1019380.002023-01-218363Budget
29022122.312024-06-2283113Actual
18604202.002023-09-228363Actual
15862115.002023-06-238336Actual
37451120.002025-02-208336Actual
30385393.002024-08-228314Actual
2535486.932024-03-2283111Actual
748886.002022-10-238366Actual
14882109.002023-05-238336Actual
2839869.002024-06-228356Actual
37887120.972025-02-2083411Actual
37747296.542025-02-208368Actual
37338248.002025-02-208365Actual
466342.002022-08-238373Actual
4199200.002022-07-238317Budget
4339219.272022-07-238318Actual
6214140.002022-09-228336Actual
7020162.002022-10-238364Actual
28140242.002024-06-228364Actual
7100152.002022-10-238315Actual
3405262.002024-11-228356Actual
3800586.932025-02-2083112Actual
34790375.002024-12-218313Actual
3137138.002022-06-238367Actual
9203253.002022-12-218314Actual
977273.812022-04-228318Actual
4260200.002022-07-238367Budget
9726100.002022-12-218366Budget
17812167.002023-08-238365Actual
738280.002022-10-238346Budget
504151.002022-08-238326Actual
26956372.002024-05-228314Actual
2045448.632023-10-2383611Actual
7628200.002022-10-238367Budget
3284834.002024-10-228326Actual
1191060.002023-02-208356Budget
2101379.002023-11-238346Actual
30923313.212024-08-228368Actual
279440.002022-06-238326Budget
14113338.972023-04-228318Actual
2746100.002022-06-238316Budget
4121100.002022-07-238366Budget
35885162.662024-12-2183613Actual
1083126.842022-04-228368Actual
3653200.002022-07-238364Budget
31928311.002024-09-218367Actual
1243880.002023-03-238363Budget
38152141.612025-02-2083213Actual
35293356.002024-12-218317Actual
691330.002022-10-238373Budget
23262155.632024-01-218368Actual
27929243.362024-05-2283613Actual
7567264.002022-10-238317Actual
363200.002022-04-228315Budget
11719100.002023-02-208316Budget
7706200.002022-10-238318Budget
2543634.802024-03-2283411Actual
38453253.002025-03-238315Actual
21988122.002023-12-218336Actual
21219395.032023-11-238318Actual
2458212.462024-02-2083612Actual
7239100.002022-10-238316Budget
18066268.002023-08-238317Actual
33853252.002024-11-228315Actual
3558884.802024-12-2183411Actual
35386466.242024-12-218318Actual
855250.002022-11-238356Budget
8689180.002022-11-238317Actual
16125157.142023-06-238328Actual
12297129.872023-02-208368Actual
31837102.002024-09-218366Actual
2505134.002024-03-228356Actual
32728293.002024-10-228315Actual
29259385.002024-07-228314Actual
6446200.002022-09-228317Budget
28964153.952024-06-2283612Actual
332490.002022-06-238368Budget
887890.002022-11-238328Budget
31302155.642024-08-2283213Actual
1164100.002022-05-238313Budget
31155128.422024-08-2283112Actual
518464.002022-08-238356Actual
1887474.002023-09-228316Actual
578942.002022-09-228373Actual
4711240.002022-08-238314Actual
33052278.002024-10-228367Actual
21126195.002023-11-238317Actual
35236101.002024-12-218366Actual
3553479.482024-12-2183211Actual
32607118.002024-10-228373Actual
6507200.002022-09-228367Budget
12944100.002023-03-238336Budget
12565200.002023-03-238314Budget
6213100.002022-09-228336Budget
31511423.002024-09-218314Actual
2286100.002022-06-238313Budget
2831834.002024-06-228326Actual
1833337.992023-08-2383311Actual
742950.002022-10-238356Budget
144355.012023-04-2283212Actual
3325869.912024-10-2283211Actual
13177174.002023-03-238317Actual
4525113.002022-08-238313Actual
36246150.002025-01-218316Actual
5570141.992022-08-238368Actual
164455.012023-06-2383212Actual
16839111.002023-07-238316Actual
10458180.002023-01-218315Actual
26304542.002024-04-218318Actual
35328296.002024-12-218367Actual
4338200.002022-07-238318Budget
16039230.002023-06-238367Actual
3446234.802024-11-2283511Actual
35414217.752024-12-218328Actual
27491211.692024-05-228368Actual
3180460.002024-09-218356Actual
2777827.362024-05-2283212Actual
1866147.002023-09-228373Actual
28844100.762024-06-2283611Actual
2538213.532024-03-2283211Actual
35706134.802024-12-2183112Actual
12990112.002023-03-238346Actual

Generated 2025-05-22 18:48:41.266 UTC