[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14642209.002023-05-298314Actual
4445157.142022-07-298368Actual
3898473.102025-03-2983211Actual
326490.002022-06-298328Budget
16894106.002023-07-298336Actual
18569419.002023-09-288313Actual
33583238.102024-10-2883613Actual
9479140.002022-12-278316Actual
35852167.922024-12-2783213Actual
2000943.002023-10-298356Actual
1838711.402023-08-2983511Actual
12376124.002023-03-298313Actual
36564217.752025-01-278328Actual
15117384.422023-05-298318Actual
6038200.002022-09-288365Budget
283100.002022-04-288364Budget
7706200.002022-10-298318Budget
28609226.842024-06-288328Actual
8938105.632022-11-298368Actual
10516100.002023-01-278365Budget
11640100.002023-02-268365Budget
1724970.972023-07-2983111Actual
12991100.002023-03-298346Budget
2352010.332024-01-2783112Actual
15656141.002023-06-298364Actual
3520351.002024-12-278356Actual
20662221.002023-11-298363Actual
3443594.382024-11-2883411Actual
518464.002022-08-298356Actual
915530.002022-12-278373Budget
2031186.932023-10-2983111Actual
2201475.002023-12-278346Actual
2997100.002022-06-298366Budget
27336332.002024-05-288317Actual
2239746.502023-12-2783311Actual
26425101.822024-04-2783111Actual
5460200.002022-08-298318Budget
28346163.002024-06-288336Actual
2891101.002022-06-298346Actual
22725211.002024-01-278314Actual
1936540.122023-09-2883411Actual
27429429.882024-05-288318Actual
5243112.002022-08-298366Actual
2402264.002024-02-268356Actual
34408101.822024-11-2883311Actual
2019151.002022-05-298367Actual
2786978.452024-05-2883113Actual
29352293.002024-07-288315Actual
31155128.422024-08-2883112Actual
4992116.002022-08-298316Actual
2039349.702023-10-2983411Actual
24886147.002024-03-288365Actual
30803276.002024-08-288367Actual
38743397.002025-03-298317Actual
38488293.002025-03-298365Actual
29677273.002024-07-288367Actual
2724650.002024-05-288356Actual
26332231.392024-04-278328Actual
27139104.002024-05-288316Actual
38864179.872025-03-298328Actual
13177174.002023-03-298317Actual
26990240.002024-05-288364Actual
850580.002022-11-298346Budget
1223798.052023-02-268328Actual
12048187.002023-02-268317Actual
1942567.782023-09-2883611Actual
2093281.002023-11-298316Actual
13098100.002023-03-298366Budget
17565397.002023-08-298313Actual
33640344.002024-11-288313Actual
1223680.002023-02-268328Budget
795590.002022-11-298363Budget
1998369.002023-10-298346Actual
3035794.002024-08-288373Actual
23107225.002024-01-278317Actual
2546326.292024-03-2883511Actual
952660.002022-12-278326Budget
24264234.422024-02-268368Actual
38125113.532025-02-2683113Actual
1485436.002023-05-298326Actual
840955.002022-11-298326Actual
2440453.952024-02-2683411Actual
29022122.312024-06-2883113Actual
37396116.002025-02-268316Actual
1409100.002022-05-298364Budget
9805223.002022-12-278317Actual
34701171.432024-11-2883213Actual
19163437.452023-09-288318Actual
35123.002022-04-288313Actual
8080200.002022-11-298314Budget
6117100.002022-09-288316Budget
2098200.002022-05-298318Budget
17530.002022-04-288373Actual
39304231.082025-03-2983213Actual
32821144.002024-10-288316Actual
9342200.002022-12-278315Budget
3918556.082025-03-2983212Actual
23822179.002024-02-268315Actual
220890.002022-05-298368Budget
30176181.962024-07-2883213Actual
32248101.822024-09-2783611Actual
9590.002022-04-288363Budget
24145188.002024-02-268367Actual
2872951.822024-06-2883211Actual
9262196.002022-12-278364Actual
907690.002022-12-278363Budget
25950202.002024-04-278365Actual
3373276.002024-11-288373Actual
8830200.002022-11-298318Budget
38395235.002025-03-298364Actual
11578204.002023-02-268315Actual
38183266.172025-02-2683613Actual
6214140.002022-09-288336Actual
11171100.002023-01-278368Budget
279529.002022-06-298326Actual
3673883.742025-01-2783411Actual
2837290.002024-06-288346Actual
188088.002022-05-298366Actual
3325869.912024-10-2883211Actual
164455.012023-06-2983212Actual
7755116.232022-10-298328Actual
2245784.802023-12-2783611Actual
2844150.002022-06-298336Actual
64984.002022-04-288346Actual
194835.012023-09-2883112Actual
1461444.002023-05-298373Actual
2893025.232024-06-2883212Actual
279440.002022-06-298326Budget
37887120.972025-02-2683411Actual
13508341.002023-04-288313Actual
1523780.552023-05-2983111Actual
31639266.002024-09-278365Actual
10691100.002023-01-278336Budget
22818173.002024-01-278315Actual
1847911.402023-08-2983112Actual
4200158.002022-07-298317Actual
9866200.002022-12-278367Budget
36916151.832025-01-2783612Actual
33466170.982024-10-2883612Actual
3402694.002024-11-288346Actual
1544416.722023-05-2983612Actual
2538213.532024-03-2883211Actual
1064246.002023-01-278326Actual
2561310.332024-03-2883612Actual
32763282.002024-10-288365Actual
3106396.512024-08-2883411Actual
2139456.082023-11-2983311Actual
19751116.002023-10-298364Actual
3718290.002025-02-268373Actual
4338200.002022-07-298318Budget
8220200.002022-11-298315Budget
2446584.802024-02-2683611Actual
38453253.002025-03-298315Actual
1429051.822023-04-2883311Actual
102490.002022-04-288328Budget
3014969.672024-07-2883113Actual
30889207.152024-08-288328Actual
2831834.002024-06-288326Actual
34554110.342024-11-2883112Actual
2502566.002024-03-288346Actual
1131180.002023-02-268363Budget
3590280.002022-07-298314Budget
6366100.002022-09-288366Budget
33551148.622024-10-2883213Actual
5569100.002022-08-298368Budget
35003335.002024-12-278315Actual
9399200.002022-12-278365Budget
30626120.002024-08-288336Actual
962377.002022-12-278346Actual
11969100.002023-02-268366Budget
17925125.002023-08-298336Actual
27692126.292024-05-2883611Actual
2603721.002024-04-278326Actual
16159234.422023-06-298368Actual
3561518.842024-12-2783511Actual
2653411.402024-04-2783511Actual
3172439.002024-09-278326Actual
346580.002022-07-298363Budget
2777827.362024-05-2883212Actual
3906515.652025-03-2983511Actual
1549132.002022-05-298365Actual
29735479.882024-07-288318Actual
32961129.002024-10-288366Actual
33230185.872024-10-2883111Actual
12047200.002023-02-268317Budget
8457100.002022-11-298336Budget
35885162.662024-12-2783613Actual
4121100.002022-07-298366Budget
32515344.002024-10-288313Actual
3627336.002025-01-278326Actual
20782145.002023-11-298364Actual
3408492.002024-11-288366Actual
691330.002022-10-298373Budget
5648100.002022-09-288313Budget
20099258.002023-10-298317Actual
9726100.002022-12-278366Budget
742950.002022-10-298356Budget
6696149.572022-09-288368Actual
3265114.722022-06-298328Actual
36797100.762025-01-2783611Actual
30420310.002024-08-288364Actual
17157126.842023-07-298328Actual
2269787.002024-01-278373Actual
20747241.002023-11-298314Actual
31511423.002024-09-278314Actual
35038195.002024-12-278365Actual
12565200.002023-03-298314Budget
5896200.002022-09-288364Budget
167749.002022-05-298326Actual
23764167.002024-02-268364Actual
9806200.002022-12-278317Budget
2473285.002022-06-298314Actual
3512345.002024-12-278326Actual
30265417.002024-08-288313Actual
20220178.362023-10-298328Actual
1968994.002023-10-298373Actual
2531100.002022-06-298364Budget
3216200.002022-06-298318Budget
37338248.002025-02-268365Actual
32635493.002024-10-288314Actual
893780.002022-11-298368Budget
35942308.002025-01-278313Actual
1789732.002023-08-298326Actual
2346266.722024-01-2783611Actual

Generated 2025-05-28 08:17:09.043 UTC