[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2305095.002024-01-238366Actual
7335100.002022-10-258336Budget
37245317.002025-02-228364Actual
2242453.952023-12-2383411Actual
1694646.002023-07-258356Actual
2615066.002024-04-238366Actual
2286100.002022-06-258313Budget
2667200.002022-06-258365Actual
32306124.172024-09-2383112Actual
1176768.002023-02-228326Actual
5570141.992022-08-258368Actual
39219211.402025-03-2583612Actual
19105259.002023-09-248367Actual
2355212.462024-01-2383612Actual
346580.002022-07-258363Budget
39038127.362025-03-2583411Actual
24111251.002024-02-228317Actual
3323155.632022-06-258368Actual
458474.002022-08-258363Actual
2201475.002023-12-238346Actual
35038195.002024-12-238365Actual
31302155.642024-08-2483213Actual
30478264.002024-08-248315Actual
164189.272023-06-2583112Actual
177398.002022-05-258346Actual
2237035.872023-12-2383211Actual
962377.002022-12-238346Actual
11863100.002023-02-228346Budget
20253222.302023-10-258368Actual
616550.002022-09-248326Budget
4387178.362022-07-258328Actual
234790.002022-06-258363Budget
1851216.722023-08-2583612Actual
10739117.002023-01-238346Actual
102490.002022-04-248328Budget
1064246.002023-01-238326Actual
3965100.002022-07-258336Budget
3402100.002022-07-258313Budget
896100.002022-04-248367Budget
38864179.872025-03-258328Actual
30385393.002024-08-248314Actual
855172.002022-11-258356Actual
4992116.002022-08-258316Actual
1647610.332023-06-2583612Actual
20747241.002023-11-258314Actual
2000943.002023-10-258356Actual
195106.082023-09-2483212Actual
5975200.002022-09-248315Budget
691233.002022-10-258373Actual
2346266.722024-01-2383611Actual
18604202.002023-09-248363Actual
205128.212023-10-2583112Actual
12943128.002023-03-258336Actual
35448257.152024-12-238368Actual
17600237.002023-08-258363Actual
755100.002022-04-248366Budget
10738100.002023-01-238346Budget
2777827.362024-05-2483212Actual
332490.002022-06-258368Budget
12188245.032023-02-228318Actual
33887271.002024-11-248365Actual
3217304.122022-06-258318Actual
21630312.002023-12-238313Actual
1725200.002022-05-258336Budget
2786978.452024-05-2483113Actual
2157314.592023-11-2583612Actual
976200.002022-04-248318Budget
14018197.002023-04-248317Actual
37747296.542025-02-228368Actual
37001181.962025-01-2383213Actual
22605351.002024-01-238313Actual
32635493.002024-10-248314Actual
952751.002022-12-238326Actual
1726150.002022-05-258336Actual
37396116.002025-02-228316Actual
7239100.002022-10-258316Budget
39337213.542025-03-2583613Actual
3438141.192024-11-2483211Actual
22284158.662023-12-238368Actual
34945290.002024-12-238364Actual
214690.002022-05-258328Budget
1936540.122023-09-2483411Actual
2502566.002024-03-248346Actual
8879135.932022-11-258328Actual
14642209.002023-05-258314Actual
12991100.002023-03-258346Budget
17777135.002023-08-258315Actual
1636043.312023-06-2583611Actual
1223680.002023-02-228328Budget
9341163.002022-12-238315Actual
24145188.002024-02-228367Actual
9016100.002022-12-238313Budget
7894100.002022-11-258313Budget
2540932.672024-03-2483311Actual
346479.002022-07-258363Actual
15807100.002023-06-258316Actual
28488445.002024-06-248317Actual
2370142.002024-02-228373Actual
34910451.002024-12-238314Actual
23262155.632024-01-238368Actual
1083126.842022-04-248368Actual
11062295.032023-01-238318Actual
12944100.002023-03-258336Budget
10318217.002023-01-238314Actual
9726100.002022-12-238366Budget
20874181.002023-11-258365Actual
30420310.002024-08-248364Actual
35003335.002024-12-238315Actual
3868100.002022-07-258316Budget
4260200.002022-07-258367Budget
33640344.002024-11-248313Actual
34295219.272024-11-248368Actual
10516100.002023-01-238365Budget
34408101.822024-11-2483311Actual
775490.002022-10-258328Budget
38453253.002025-03-258315Actual
13178200.002023-03-258317Budget
13630167.002023-04-248314Actual
1289442.002023-03-258326Actual
3517780.002024-12-238346Actual
18187135.932023-08-258328Actual
8611100.002022-11-258366Budget
10458180.002023-01-238315Actual
23822179.002024-02-228315Actual
25296187.452024-03-248368Actual
37451120.002025-02-228336Actual
21126195.002023-11-258317Actual
39277122.312025-03-2583113Actual
504050.002022-08-258326Budget
32607118.002024-10-248373Actual
4121100.002022-07-258366Budget
3284834.002024-10-248326Actual
2098200.002022-05-258318Budget
1847911.402023-08-2583112Actual
907690.002022-12-238363Budget
55346.002022-04-248326Actual
2148251.822023-11-2583611Actual
26244248.002024-04-238367Actual
2142153.952023-11-2583411Actual
30029118.852024-07-2483112Actual
3014969.672024-07-2483113Actual
2546326.292024-03-2483511Actual
3731200.002022-07-258315Budget
3138100.002022-06-258367Budget
11251158.002023-02-228313Actual
25234367.752024-03-248318Actual
1435051.822023-04-2483611Actual
5243112.002022-08-258366Actual
35293356.002024-12-238317Actual
691330.002022-10-258373Budget
2988341.192024-07-2483211Actual
18723137.002023-09-248364Actual
2549667.782024-03-2483611Actual
850479.002022-11-258346Actual
1165142.002022-05-258313Actual
33052278.002024-10-248367Actual
283100.002022-04-248364Budget
1931114.592023-09-2483211Actual
33346113.532024-10-2483611Actual
19632220.002023-10-258363Actual
2291089.002024-01-238316Actual
2724650.002024-05-248356Actual
37477102.002025-02-228346Actual
748886.002022-10-258366Actual
14523296.002023-05-258313Actual
34262281.392024-11-248328Actual
10844115.002023-01-238366Actual
3373276.002024-11-248373Actual
3292850.002024-10-248356Actual
2601062.002024-04-238316Actual
2093281.002023-11-258316Actual
15179166.242023-05-258368Actual
35236101.002024-12-238366Actual
22165225.002023-12-238367Actual
20099258.002023-10-258317Actual
9575138.002022-12-238336Actual
966942.002022-12-238356Actual
6961200.002022-10-258314Budget
26956372.002024-05-248314Actual
6507200.002022-09-248367Budget
1078560.002023-01-238356Budget
1594778.002023-06-258366Actual
2020100.002022-05-258367Budget
10595120.002023-01-238316Actual
3106396.512024-08-2483411Actual
8938105.632022-11-258368Actual
6260100.002022-09-248346Budget
29387231.002024-07-248365Actual
2843200.002022-06-258336Budget
4914200.002022-08-258365Budget
222200.002022-04-248314Budget
915424.002022-12-238373Actual

Generated 2025-05-24 06:30:27.572 UTC