[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14175167.752023-04-238368Actual
37125292.002025-02-218363Actual
32106167.782024-09-2283111Actual
7706200.002022-10-248318Budget
28964153.952024-06-2383612Actual
1838711.402023-08-2483511Actual
9806200.002022-12-228317Budget
33887271.002024-11-238365Actual
1446613.532023-04-2383612Actual
18816185.002023-09-238365Actual
1836037.992023-08-2483411Actual
24793104.002024-03-238364Actual
36916151.832025-01-2283612Actual
405960.002022-07-248356Budget
24639372.002024-03-238313Actual
1176768.002023-02-218326Actual
22605351.002024-01-228313Actual
2947238.002024-07-238326Actual
31391402.002024-09-228313Actual
3742339.002025-02-218326Actual
20987115.002023-11-248336Actual
35648115.652024-12-2283611Actual
364172.002022-04-238315Actual
14141137.452023-04-238328Actual
108490.002022-04-238368Budget
5242100.002022-08-248366Budget
11172149.572023-01-228368Actual
64984.002022-04-238346Actual
35236101.002024-12-228366Actual
1303860.002023-03-248356Budget
1594778.002023-06-248366Actual
952751.002022-12-228326Actual
37090436.002025-02-218313Actual
26365222.302024-04-228368Actual
2530147.002022-06-248364Actual
2204043.002023-12-228356Actual
28581554.122024-06-238318Actual
2000943.002023-10-248356Actual
28233256.002024-06-238365Actual
10923197.002023-01-228317Actual
8938105.632022-11-248368Actual
222200.002022-04-238314Budget
293859.002022-06-248356Actual
9342200.002022-12-228315Budget
39304231.082025-03-2483213Actual
23857163.002024-02-218365Actual
12990112.002023-03-248346Actual
16004256.002023-06-248317Actual
1078560.002023-01-228356Budget
4012100.002022-07-248346Budget
29763213.212024-07-238328Actual
2370142.002024-02-218373Actual
2458212.462024-02-2183612Actual
1496779.002023-05-248366Actual
4013101.002022-07-248346Actual
2996130.002022-06-248366Actual
16533358.002023-07-248313Actual
3177881.002024-09-228346Actual
35885162.662024-12-2283613Actual
326490.002022-06-248328Budget
28701185.872024-06-2383111Actual
30768358.002024-08-238317Actual
21749196.002023-12-228314Actual
26990240.002024-05-238364Actual
19844135.002023-10-248365Actual
33138210.182024-10-238328Actual
2837290.002024-06-238346Actual
602130.002022-04-238336Actual
25234367.752024-03-238318Actual
2765844.382024-05-2383511Actual
3067858.002024-08-238356Actual
2019151.002022-05-248367Actual
24145188.002024-02-218367Actual
3075200.002022-06-248317Budget
9944200.002022-12-228318Budget
205395.012023-10-2483212Actual
30803276.002024-08-238367Actual
34496167.782024-11-2383611Actual
3591245.002022-07-248314Actual
6507200.002022-09-238367Budget
8752169.002022-11-248367Actual
27336332.002024-05-238317Actual
3635370.002025-01-228356Actual
36153313.002025-01-228315Actual
12110200.002023-02-218367Budget
30981148.632024-08-2383111Actual
35852167.922024-12-2283213Actual
1890139.002023-09-238326Actual
2609200.002022-06-248315Budget
1636043.312023-06-2483611Actual
17071169.002023-07-248367Actual
29971116.722024-07-2383611Actual
2473142.002024-03-238373Actual
3446234.802024-11-2383511Actual
915530.002022-12-228373Budget
28291135.002024-06-238316Actual
38125113.532025-02-2183113Actual
11718123.002023-02-218316Actual
293750.002022-06-248356Budget
26746227.572024-04-2283213Actual
2662714.592024-04-2283112Actual
636779.002022-09-238366Actual
1131089.002023-02-218363Actual
2045448.632023-10-2483611Actual
2777827.362024-05-2383212Actual
34616197.572024-11-2383612Actual
6834103.002022-10-248363Actual
25855187.002024-04-228364Actual
2287139.002022-06-248313Actual
167640.002022-05-248326Budget
458580.002022-08-248363Budget
3076248.002022-06-248317Actual
23644182.002024-02-218363Actual
38778255.002025-03-248367Actual
2405467.002024-02-218366Actual
33853252.002024-11-238315Actual
23228152.602024-01-228328Actual
13239177.002023-03-248367Actual
738280.002022-10-248346Budget
22965103.002024-01-228336Actual
3553479.482024-12-2283211Actual
6037164.002022-09-238365Actual
33230185.872024-10-2383111Actual
2036622.042023-10-2483311Actual
23764167.002024-02-218364Actual
11250100.002023-02-218313Budget
26425101.822024-04-2283111Actual
571080.002022-09-238363Budget
1833337.992023-08-2483311Actual
23970117.002024-02-218336Actual
2305095.002024-01-228366Actual
30029118.852024-07-2383112Actual
36386104.002025-01-228366Actual
31426215.002024-09-228363Actual
1928381.612023-09-2383111Actual
24231169.272024-02-218328Actual
2807891.002024-06-238373Actual
23609331.002024-02-218313Actual
5322169.002022-08-248317Actual
2207389.002023-12-228366Actual
18569419.002023-09-238313Actual
102490.002022-04-238328Budget
2031186.932023-10-2483111Actual
683590.002022-10-248363Budget
32014257.152024-09-228328Actual
1408154.002022-05-248364Actual
962280.002022-12-228346Budget
15749163.002023-06-248365Actual
1535377.362023-05-2483611Actual
836178.002022-04-238317Actual
22852131.002024-01-228365Actual
194835.012023-09-2383112Actual
6960220.002022-10-248314Actual
2239746.502023-12-2283311Actual
2103958.002023-11-248356Actual
10739117.002023-01-228346Actual
30513241.002024-08-238365Actual
24759220.002024-03-238314Actual
2133962.462023-11-2483111Actual
15807100.002023-06-248316Actual
2148251.822023-11-2483611Actual
781580.002022-10-248368Budget
2242453.952023-12-2283411Actual
279440.002022-06-248326Budget
967050.002022-12-228356Budget
2952688.002024-07-238346Actual
17191182.902023-07-248368Actual
17600237.002023-08-248363Actual
12705215.002023-03-248315Actual
2201475.002023-12-228346Actual
13178200.002023-03-248317Budget
39038127.362025-03-2483411Actual
9202200.002022-12-228314Budget
15145143.512023-05-248328Actual
7489100.002022-10-248366Budget
578840.002022-09-238373Budget
1531950.762023-05-2483411Actual
35293356.002024-12-228317Actual
1289550.002023-03-248326Budget
2831834.002024-06-238326Actual
1395988.002023-04-238366Actual
1686628.002023-07-248326Actual
36656202.892025-01-2283111Actual
38395235.002025-03-248364Actual
1243976.002023-03-248363Actual
7755116.232022-10-248328Actual
4710280.002022-08-248314Budget
2648049.702024-04-2283311Actual
11111143.512023-01-228328Actual
14523296.002023-05-248313Actual
3517780.002024-12-228346Actual
1765741.002023-08-248373Actual

Generated 2025-05-23 18:24:11.093 UTC