[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2207389.002023-12-208366Actual
10739117.002023-01-208346Actual
38601155.002025-03-228336Actual
2601062.002024-04-208316Actual
1960190.002022-05-228317Actual
3556187.992024-12-2083311Actual
2346266.722024-01-2083611Actual
29971116.722024-07-2183611Actual
9945361.692022-12-208318Actual
29259385.002024-07-218314Actual
1887474.002023-09-218316Actual
37536118.002025-02-198366Actual
38275211.002025-03-228363Actual
25820270.002024-04-208314Actual
5090100.002022-08-228336Budget
167640.002022-05-228326Budget
30513241.002024-08-218365Actual
1730435.872023-07-2283311Actual
2133962.462023-11-2283111Actual
35976233.002025-01-208363Actual
33018402.002024-10-218317Actual
1523780.552023-05-2283111Actual
36974164.412025-01-2083113Actual
35123.002022-04-218313Actual
13819108.002023-04-218316Actual
5570141.992022-08-228368Actual
14113338.972023-04-218318Actual
31391402.002024-09-208313Actual
30208155.642024-07-2183613Actual
27336332.002024-05-218317Actual
34701171.432024-11-2183213Actual
37090436.002025-02-198313Actual
35414217.752024-12-208328Actual
36246150.002025-01-208316Actual
22725211.002024-01-208314Actual
27896234.592024-05-2183213Actual
29735479.882024-07-218318Actual
20662221.002023-11-228363Actual
12846109.002023-03-228316Actual
28609226.842024-06-218328Actual
855250.002022-11-228356Budget
1349217.002022-05-228314Actual
14676114.002023-05-228364Actual
18781131.002023-09-218315Actual
3561518.842024-12-2083511Actual
21841194.002023-12-208315Actual
27604128.422024-05-2183311Actual
10457200.002023-01-208315Budget
25733213.002024-04-208363Actual
17925125.002023-08-228336Actual
26746227.572024-04-2083213Actual
5896200.002022-09-218364Budget
12048187.002023-02-198317Actual
17036237.002023-07-228317Actual
34733141.612024-11-2183613Actual
24145188.002024-02-198367Actual
962280.002022-12-208346Budget
755100.002022-04-218366Budget
3177881.002024-09-208346Actual
466240.002022-08-228373Budget
10318217.002023-01-208314Actual
17430.002022-04-218373Budget
795490.002022-11-228363Actual
35328296.002024-12-208367Actual
2196031.002023-12-208326Actual
10924200.002023-01-208317Budget
7568200.002022-10-228317Budget
4710280.002022-08-228314Budget
22640202.002024-01-208363Actual
28844100.762024-06-2183611Actual
3685596.512025-01-2083112Actual
4913165.002022-08-228365Actual
6116107.002022-09-218316Actual
738393.002022-10-228346Actual
38395235.002025-03-228364Actual
636779.002022-09-218366Actual
364172.002022-04-218315Actual
6960220.002022-10-228314Actual
2890100.002022-06-228346Budget
1222102.002022-05-228363Actual
21988122.002023-12-208336Actual
2615066.002024-04-208366Actual
1629111.002022-05-228316Actual
20192328.362023-10-228318Actual
2106996.002023-11-228366Actual
2844150.002022-06-228336Actual
972788.002022-12-208366Actual
3397240.002024-11-218326Actual
2549667.782024-03-2183611Actual
3137138.002022-06-228367Actual
9400185.002022-12-208365Actual
1686628.002023-07-228326Actual
11498169.002023-02-198364Actual
424200.002022-04-218365Budget
8938105.632022-11-228368Actual
33675205.002024-11-218363Actual
38836470.792025-03-228318Actual
12706200.002023-03-228315Budget
16839111.002023-07-228316Actual
28523247.002024-06-218367Actual
35706134.802024-12-2083112Actual
17685175.002023-08-228314Actual
3688324.162025-01-2083212Actual
11250100.002023-02-198313Budget
571183.002022-09-218363Actual
3402694.002024-11-218346Actual
1535377.362023-05-2283611Actual
1078668.002023-01-208356Actual
1027036.002023-01-208373Actual
6037164.002022-09-218365Actual
36536551.092025-01-208318Actual
13543250.002023-04-218363Actual
5461345.032022-08-228318Actual
25176221.002024-03-218367Actual
25855187.002024-04-208364Actual
29049232.842024-06-2183213Actual
34262281.392024-11-218328Actual
29174217.002024-07-218363Actual
11640100.002023-02-198365Budget
2443112.462024-02-1983511Actual
181950.002022-05-228356Budget
3325869.912024-10-2183211Actual
12943128.002023-03-228336Actual
17157126.842023-07-228328Actual
1083126.842022-04-218368Actual
6586266.242022-09-218318Actual
3265114.722022-06-228328Actual
1196893.002023-02-198366Actual
1588864.002023-06-228346Actual
39219211.402025-03-2283612Actual
29642383.002024-07-218317Actual
1550200.002022-05-228365Budget
7895114.002022-11-228313Actual
26425101.822024-04-2083111Actual
6261114.002022-09-218346Actual
2786978.452024-05-2183113Actual
2923196.002024-07-218373Actual
177398.002022-05-228346Actual
36301144.002025-01-208336Actual
3217304.122022-06-228318Actual
5836280.002022-09-218314Budget
3517780.002024-12-208346Actual
11816137.002023-02-198336Actual
255548.212024-03-2183112Actual
1019289.002023-01-208363Actual
1549132.002022-05-228365Actual
3148387.002024-09-208373Actual
2269787.002024-01-208373Actual
2033925.232023-10-2283211Actual
1627236.932023-06-2283311Actual
3783332.672025-02-1983211Actual
33945133.002024-11-218316Actual
6634135.932022-09-218328Actual
2402264.002024-02-198356Actual
12705215.002023-03-228315Actual
39099147.572025-03-2283611Actual
1697998.002023-07-228366Actual
3869129.002022-07-228316Actual
32398139.852024-09-2083113Actual
8611100.002022-11-228366Budget
19163437.452023-09-218318Actual
31752143.002024-09-208336Actual
26332231.392024-04-208328Actual
5976206.002022-09-218315Actual
8690200.002022-11-228317Budget
2947238.002024-07-218326Actual
2245784.802023-12-2083611Actual
354240.002022-07-228373Budget
20253222.302023-10-228368Actual
11718123.002023-02-198316Actual
13240200.002023-03-228367Budget
1750816.722023-07-2283612Actual
14018197.002023-04-218317Actual
2543634.802024-03-2183411Actual
754107.002022-04-218366Actual
279440.002022-06-228326Budget
26956372.002024-05-218314Actual
12189200.002023-02-198318Budget
31604279.002024-09-208315Actual
10515146.002023-01-208365Actual
25950202.002024-04-208365Actual
17777135.002023-08-228315Actual
14882109.002023-05-228336Actual
34000144.002024-11-218336Actual
10738100.002023-01-208346Budget
1531950.762023-05-2283411Actual
16653246.002023-07-228314Actual
4445157.142022-07-228368Actual
1461444.002023-05-228373Actual
9342200.002022-12-208315Budget
1636043.312023-06-2283611Actual
15621183.002023-06-228314Actual

Generated 2025-05-22 02:53:31.006 UTC