[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4851200.002022-08-318315Budget
11172149.572023-01-298368Actual
28844100.762024-06-3083611Actual
1019380.002023-01-298363Budget
1739280.552023-07-3183611Actual
23228152.602024-01-298328Actual
9866200.002022-12-298367Budget
738280.002022-10-318346Budget
167749.002022-05-318326Actual
174506.082023-07-3183112Actual
17812167.002023-08-318365Actual
2494476.002024-03-308316Actual
23644182.002024-02-288363Actual
3284834.002024-10-308326Actual
8361153.002022-12-018316Actual
4993100.002022-08-318316Budget
31426215.002024-09-298363Actual
518464.002022-08-318356Actual
34616197.572024-11-3083612Actual
8140200.002022-12-018364Budget
2201475.002023-12-298346Actual
3561518.842024-12-2983511Actual
11063200.002023-01-298318Budget
728763.002022-10-318326Actual
2242453.952023-12-2983411Actual
14557237.002023-05-318363Actual
27811211.402024-05-3083612Actual
29049232.842024-06-3083213Actual
26871282.002024-05-308363Actual
1890139.002023-09-308326Actual
24231169.272024-02-288328Actual
39304231.082025-03-3183213Actual
3553479.482024-12-2983211Actual
2611748.002024-04-298356Actual
18569419.002023-09-308313Actual
38488293.002025-03-318365Actual
34910451.002024-12-298314Actual
952660.002022-12-298326Budget
2004278.002023-10-318366Actual
17430.002022-04-308373Budget
6634135.932022-09-308328Actual
2538213.532024-03-3083211Actual
10595120.002023-01-298316Actual
20874181.002023-12-018365Actual
122390.002022-05-318363Budget
28488445.002024-06-308317Actual
29259385.002024-07-308314Actual
19717192.002023-10-318314Actual
6775155.002022-10-318313Actual
1933822.042023-09-3083311Actual
10691100.002023-01-298336Budget
28523247.002024-06-308367Actual
34176222.002024-11-308367Actual
38240375.002025-03-318313Actual
29387231.002024-07-308365Actual
12297129.872023-02-288368Actual
9726100.002022-12-298366Budget
3217304.122022-07-018318Actual
29082155.642024-06-3083613Actual
9993196.542022-12-298328Actual
2837290.002024-06-308346Actual
11437260.002023-02-288314Actual
3292850.002024-10-308356Actual
32515344.002024-10-308313Actual
2234281.612023-12-2983111Actual
37396116.002025-02-288316Actual
2106996.002023-12-018366Actual
29797261.692024-07-308368Actual
2662714.592024-04-2983112Actual
2245784.802023-12-2983611Actual
18159288.972023-08-318318Actual
34733141.612024-11-3083613Actual
6635100.002022-09-308328Budget
15714146.002023-07-018315Actual
835200.002022-04-308317Budget
12377100.002023-03-318313Budget
2207389.002023-12-298366Actual
1992936.002023-10-318326Actual
1303777.002023-03-318356Actual
38395235.002025-03-318364Actual
32425224.062024-09-2983213Actual
26779162.662024-04-2983613Actual
743039.002022-10-318356Actual
6960220.002022-10-318314Actual
32821144.002024-10-308316Actual
34701171.432024-11-3083213Actual
30208155.642024-07-3083613Actual
25733213.002024-04-298363Actual
2443112.462024-02-2883511Actual
9400185.002022-12-298365Actual
12048187.002023-02-288317Actual
21749196.002023-12-298314Actual
3603369.002025-01-298373Actual
30300242.002024-08-308363Actual
630751.002022-09-308356Actual
9945361.692022-12-298318Actual
32306124.172024-09-2983112Actual
8690200.002022-12-018317Budget
2019151.002022-05-318367Actual
728660.002022-10-318326Budget
3118344.382024-08-3083212Actual
10132100.002023-01-298313Budget
3403132.002022-07-318313Actual
354340.002022-07-318373Actual
3731200.002022-07-318315Budget
4339219.272022-07-318318Actual
20782145.002023-12-018364Actual
1730435.872023-07-3183311Actual
242430.002022-07-018373Budget
13319200.002023-03-318318Budget
2473142.002024-03-308373Actual
1251647.002023-03-318373Actual
11436200.002023-02-288314Budget
29763213.212024-07-308328Actual
1488238.002022-05-318315Actual
915424.002022-12-298373Actual
1078668.002023-01-298356Actual
8141175.002022-12-018364Actual
11815100.002023-02-288336Budget
967050.002022-12-298356Budget
775490.002022-10-318328Budget
283100.002022-04-308364Budget
34141387.002024-11-308317Actual
10458180.002023-01-298315Actual
29855184.812024-07-3083111Actual
32106167.782024-09-2983111Actual
2204043.002023-12-298356Actual
18781131.002023-09-308315Actual
33795242.002024-11-308364Actual
513765.002022-08-318346Actual
2399677.002024-02-288346Actual
8830200.002022-12-018318Budget
1827867.782023-08-3183111Actual
7755116.232022-10-318328Actual
1446613.532023-04-3083612Actual
33583238.102024-10-3083613Actual
38183266.172025-02-2883613Actual
458474.002022-08-318363Actual
11816137.002023-02-288336Actual
18929105.002023-09-308336Actual
30513241.002024-08-308365Actual
2645343.312024-04-2983211Actual
2346266.722024-01-2983611Actual
12943128.002023-03-318336Actual
29139397.002024-07-308313Actual
36478290.002025-01-298367Actual
6696149.572022-09-308368Actual
11171100.002023-01-298368Budget
15862115.002023-07-018336Actual
29500153.002024-07-308336Actual
2036622.042023-10-3183311Actual
1360291.002023-04-308373Actual
1409100.002022-05-318364Budget
10692141.002023-01-298336Actual
31928311.002024-09-298367Actual
1531950.762023-05-3183411Actual
748886.002022-10-318366Actual
3750371.002025-02-288356Actual
2402264.002024-02-288356Actual
5321200.002022-08-318317Budget
11577200.002023-02-288315Budget
2098200.002022-05-318318Budget
39099147.572025-03-3183611Actual
887890.002022-12-018328Budget
8611100.002022-12-018366Budget
14141137.452023-04-308328Actual
36188207.002025-01-298365Actual
691330.002022-10-318373Budget
15024295.002023-05-318317Actual
33640344.002024-11-308313Actual
10924200.002023-01-298317Budget
616550.002022-09-308326Budget
11062295.032023-01-298318Actual
9576100.002022-12-298336Budget
7628200.002022-10-318367Budget
4913165.002022-08-318365Actual
630860.002022-09-308356Budget
3732167.002022-07-318315Actual
35123.002022-04-308313Actual
55240.002022-04-308326Budget
27194150.002024-05-308336Actual
29971116.722024-07-3083611Actual
3652157.002022-07-318364Actual
3627336.002025-01-298326Actual
12188245.032023-02-288318Actual
14113338.972023-04-308318Actual
6038200.002022-09-308365Budget
20099258.002023-10-318317Actual
1697998.002023-07-318366Actual
5569100.002022-08-318368Budget
3265114.722022-07-018328Actual
1836037.992023-08-3183411Actual

Generated 2025-05-30 20:27:35.738 UTC