[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 677  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13664153.002023-04-288364Actual
11250100.002023-02-268313Budget
24203310.182024-02-268318Actual
16533358.002023-07-298313Actual
1881100.002022-05-298366Budget
2807891.002024-06-288373Actual
11577200.002023-02-268315Budget
952751.002022-12-278326Actual
32607118.002024-10-288373Actual
15714146.002023-06-298315Actual
20662221.002023-11-298363Actual
966942.002022-12-278356Actual
25733213.002024-04-278363Actual
16039230.002023-06-298367Actual
37805136.932025-02-2683111Actual
20253222.302023-10-298368Actual
14676114.002023-05-298364Actual
781580.002022-10-298368Budget
19163437.452023-09-288318Actual
2098200.002022-05-298318Budget
10458180.002023-01-278315Actual
34100.002022-04-288313Budget
915530.002022-12-278373Budget
13239177.002023-03-298367Actual
2057015.652023-10-2983612Actual
21664232.002023-12-278363Actual
22725211.002024-01-278314Actual
3106396.512024-08-2883411Actual
3520351.002024-12-278356Actual
2370142.002024-02-268373Actual
952660.002022-12-278326Budget
3965100.002022-07-298336Budget
3517780.002024-12-278346Actual
21988122.002023-12-278336Actual
29294222.002024-07-288364Actual
2653411.402024-04-2783511Actual
35852167.922024-12-2783213Actual
21749196.002023-12-278314Actual
102490.002022-04-288328Budget
38743397.002025-03-298317Actual
505133.002022-04-288316Actual
31302155.642024-08-2883213Actual
9202200.002022-12-278314Budget
15059227.002023-05-298367Actual
29910110.342024-07-2883311Actual
364172.002022-04-288315Actual
2543634.802024-03-2883411Actual
38125113.532025-02-2683113Actual
23228152.602024-01-278328Actual
27692126.292024-05-2883611Actual
245239.272024-02-2683112Actual
2724650.002024-05-288356Actual
3742339.002025-02-268326Actual
30923313.212024-08-288368Actual
10923197.002023-01-278317Actual
29971116.722024-07-2883611Actual
29174217.002024-07-288363Actual
1523780.552023-05-2983111Actual
8611100.002022-11-298366Budget
2458212.462024-02-2683612Actual
214690.002022-05-298328Budget
748886.002022-10-298366Actual
29049232.842024-06-2883213Actual
38453253.002025-03-298315Actual
5648100.002022-09-288313Budget
2287139.002022-06-298313Actual
9866200.002022-12-278367Budget
6366100.002022-09-288366Budget
1064246.002023-01-278326Actual
2952688.002024-07-288346Actual
9342200.002022-12-278315Budget
3918556.082025-03-2983212Actual
8282200.002022-11-298365Budget
19751116.002023-10-298364Actual
2881022.042024-06-2883511Actual
2839869.002024-06-288356Actual
3405262.002024-11-288356Actual
32728293.002024-10-288315Actual
13319200.002023-03-298318Budget
1795156.002023-08-298346Actual
504100.002022-04-288316Budget
2546326.292024-03-2883511Actual
9479140.002022-12-278316Actual
14018197.002023-04-288317Actual
35293356.002024-12-278317Actual
466240.002022-08-298373Budget
27811211.402024-05-2883612Actual
2645343.312024-04-2783211Actual
32961129.002024-10-288366Actual
16894106.002023-07-298336Actual
37245317.002025-02-268364Actual
34176222.002024-11-288367Actual
887890.002022-11-298328Budget
11499200.002023-02-268364Budget
14175167.752023-04-288368Actual
962377.002022-12-278346Actual
30385393.002024-08-288314Actual
2031186.932023-10-2983111Actual
19632220.002023-10-298363Actual
34141387.002024-11-288317Actual
2071950.002023-11-298373Actual
27457317.752024-05-288328Actual
1629948.632023-06-2983411Actual
39099147.572025-03-2983611Actual
972788.002022-12-278366Actual
12943128.002023-03-298336Actual
30265417.002024-08-288313Actual
20627372.002023-11-298313Actual
3172439.002024-09-278326Actual
17530.002022-04-288373Actual
1111080.002023-01-278328Budget
1138921.002023-02-268373Actual
37947123.102025-02-2683611Actual
976200.002022-04-288318Budget
6695100.002022-09-288368Budget
36386104.002025-01-278366Actual
3216200.002022-06-298318Budget
2332063.532024-01-2783111Actual
144355.012023-04-2883212Actual
423140.002022-04-288365Actual
16839111.002023-07-298316Actual
2301767.002024-01-278356Actual
1165142.002022-05-298313Actual
1647610.332023-06-2983612Actual
3402100.002022-07-298313Budget
1251730.002023-03-298373Budget
32763282.002024-10-288365Actual
4772178.002022-08-298364Actual
3331272.042024-10-2883411Actual
13177174.002023-03-298317Actual
28701185.872024-06-2883111Actual
3865375.002025-03-298356Actual
405960.002022-07-298356Budget
39219211.402025-03-2983612Actual
2172143.002023-12-278373Actual
23970117.002024-02-268336Actual
3292850.002024-10-288356Actual
2671974.942024-04-2783113Actual
10924200.002023-01-278317Budget
36916151.832025-01-2783612Actual
1851216.722023-08-2983612Actual
1196893.002023-02-268366Actual
279529.002022-06-298326Actual
167640.002022-05-298326Budget
1583420.002023-06-298326Actual
130121.002022-05-298373Actual
32458141.612024-09-2783613Actual
1730435.872023-07-2983311Actual
424200.002022-04-288365Budget
616550.002022-09-288326Budget
23857163.002024-02-268365Actual
1222102.002022-05-298363Actual
1490864.002023-05-298346Actual
2603721.002024-04-278326Actual
18101158.002023-08-298367Actual
3868100.002022-07-298316Budget
578840.002022-09-288373Budget
1895555.002023-09-288346Actual
1936540.122023-09-2883411Actual
1959200.002022-05-298317Budget
1694646.002023-07-298356Actual
34408101.822024-11-2883311Actual
13819108.002023-04-288316Actual
1725200.002022-05-298336Budget
25141306.002024-03-288317Actual
32876130.002024-10-288336Actual
29139397.002024-07-288313Actual
6635100.002022-09-288328Budget
743039.002022-10-298356Actual
5836280.002022-09-288314Budget
1360291.002023-04-288373Actual
11816137.002023-02-268336Actual
16125157.142023-06-298328Actual
8141175.002022-11-298364Actual
194835.012023-09-2883112Actual
30626120.002024-08-288336Actual
775490.002022-10-298328Budget
16159234.422023-06-298368Actual
205128.212023-10-2983112Actual
1186286.002023-02-268346Actual
33853252.002024-11-288315Actual
1724970.972023-07-2983111Actual
8690200.002022-11-298317Budget
37001181.962025-01-2783213Actual
332490.002022-06-298368Budget
33640344.002024-11-288313Actual
35767225.232024-12-2783612Actual
3790200.002022-07-298365Budget
36153313.002025-01-278315Actual
2844150.002022-06-298336Actual
27220106.002024-05-288346Actual
34790375.002024-12-278313Actual

Generated 2025-05-28 16:07:26.794 UTC