[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999290.002022-12-278328Budget
17719137.002023-08-298364Actual
504050.002022-08-298326Budget
26332231.392024-04-278328Actual
11577200.002023-02-268315Budget
2923196.002024-07-288373Actual
12376124.002023-03-298313Actual
27750136.932024-05-2883112Actual
23970117.002024-02-268336Actual
29797261.692024-07-288368Actual
38686117.002025-03-298366Actual
3328576.292024-10-2883311Actual
4525113.002022-08-298313Actual
4386100.002022-07-298328Budget
6214140.002022-09-288336Actual
977273.812022-04-288318Actual
30029118.852024-07-2883112Actual
164189.272023-06-2983112Actual
1176650.002023-02-268326Budget
282165.002022-04-288364Actual
31097126.292024-08-2883611Actual
30265417.002024-08-288313Actual
18220210.182023-08-298368Actual
3331272.042024-10-2883411Actual
1348200.002022-05-298314Budget
2831834.002024-06-288326Actual
32106167.782024-09-2783111Actual
10132100.002023-01-278313Budget
1131089.002023-02-268363Actual
6635100.002022-09-288328Budget
2370142.002024-02-268373Actual
31697124.002024-09-278316Actual
11718123.002023-02-268316Actual
37033157.402025-01-2783613Actual
1349217.002022-05-298314Actual
27896234.592024-05-2883213Actual
1544416.722023-05-2983612Actual
35852167.922024-12-2783213Actual
8281140.002022-11-298365Actual
458474.002022-08-298363Actual
1196893.002023-02-268366Actual
6961200.002022-10-298314Budget
27491211.692024-05-288368Actual
25855187.002024-04-278364Actual
1936540.122023-09-2883411Actual
8282200.002022-11-298365Budget
2000943.002023-10-298356Actual
36246150.002025-01-278316Actual
1083126.842022-04-288368Actual
17191182.902023-07-298368Actual
391650.002022-07-298326Budget
188088.002022-05-298366Actual
1461444.002023-05-298373Actual
37713304.122025-02-268328Actual
1954111.402023-09-2883612Actual
130121.002022-05-298373Actual
887890.002022-11-298328Budget
37303301.002025-02-268315Actual
9865139.002022-12-278367Actual
2561310.332024-03-2883612Actual
34176222.002024-11-288367Actual
3067858.002024-08-288356Actual
3790200.002022-07-298365Budget
1588864.002023-06-298346Actual
13664153.002023-04-288364Actual
354340.002022-07-298373Actual
3137138.002022-06-298367Actual
2098200.002022-05-298318Budget
8752169.002022-11-298367Actual
31155128.422024-08-2883112Actual
1559360.002023-06-298373Actual
1176768.002023-02-268326Actual
30176181.962024-07-2883213Actual
8690200.002022-11-298317Budget
35151132.002024-12-278336Actual
5509100.002022-08-298328Budget
130030.002022-05-298373Budget
1624511.402023-06-2983211Actual
2245784.802023-12-2783611Actual
1395988.002023-04-288366Actual
10983178.002023-01-278367Actual
8689180.002022-11-298317Actual
2540932.672024-03-2883311Actual
1064350.002023-01-278326Budget
6587200.002022-09-288318Budget
2494476.002024-03-288316Actual
10844115.002023-01-278366Actual
17925125.002023-08-298336Actual
2291089.002024-01-278316Actual
458580.002022-08-298363Budget
13177174.002023-03-298317Actual
728763.002022-10-298326Actual
9263200.002022-12-278364Budget
2839869.002024-06-288356Actual
33640344.002024-11-288313Actual
2042028.422023-10-2983511Actual
64984.002022-04-288346Actual
2988341.192024-07-2883211Actual
5090100.002022-08-298336Budget
3857360.002025-03-298326Actual
2101379.002023-11-298346Actual
5896200.002022-09-288364Budget
1550200.002022-05-298365Budget
2196031.002023-12-278326Actual
19751116.002023-10-298364Actual
2440453.952024-02-2683411Actual
36443414.002025-01-278317Actual
16533358.002023-07-298313Actual
683590.002022-10-298363Budget
840955.002022-11-298326Actual
5460200.002022-08-298318Budget
38395235.002025-03-298364Actual
10458180.002023-01-278315Actual
34554110.342024-11-2883112Actual
16125157.142023-06-298328Actual
7100152.002022-10-298315Actual
31986478.362024-09-278318Actual
1797736.002023-08-298356Actual
2508495.002024-03-288366Actual
4913165.002022-08-298365Actual
7159200.002022-10-298365Budget
38546106.002025-03-298316Actual
29910110.342024-07-2883311Actual
3898473.102025-03-2983211Actual
1490864.002023-05-298346Actual
967050.002022-12-278356Budget
33230185.872024-10-2883111Actual
11436200.002023-02-268314Budget
37125292.002025-02-268363Actual
220890.002022-05-298368Budget
6260100.002022-09-288346Budget
234790.002022-06-298363Budget
1890139.002023-09-288326Actual
31604279.002024-09-278315Actual
2093281.002023-11-298316Actual
29022122.312024-06-2883113Actual
38453253.002025-03-298315Actual
26956372.002024-05-288314Actual
2615066.002024-04-278366Actual
9342200.002022-12-278315Budget
15807100.002023-06-298316Actual
1392651.002023-04-288356Actual
35096102.002024-12-278316Actual
7238136.002022-10-298316Actual
2254817.782023-12-2783612Actual
31639266.002024-09-278365Actual
12047200.002023-02-268317Budget
32340168.852024-09-2783612Actual
2095930.002023-11-298326Actual
19105259.002023-09-288367Actual
1138921.002023-02-268373Actual
6775155.002022-10-298313Actual
4851200.002022-08-298315Budget
6366100.002022-09-288366Budget
2473142.002024-03-288373Actual
2543634.802024-03-2883411Actual
2133962.462023-11-2983111Actual
24231169.272024-02-268328Actual
16097342.002023-06-298318Actual
17777135.002023-08-298315Actual
37245317.002025-02-268364Actual
8361153.002022-11-298316Actual
13428191.992023-03-298368Actual
2666115.652024-04-2783612Actual
1390070.002023-04-288346Actual
23262155.632024-01-278368Actual
7755116.232022-10-298328Actual
1733156.082023-07-2983411Actual
8081256.002022-11-298314Actual
3217304.122022-06-298318Actual
505133.002022-04-288316Actual
1529233.742023-05-2983311Actual
38275211.002025-03-298363Actual
1692072.002023-07-298346Actual
3221536.932024-09-2783511Actual
25698293.002024-04-278313Actual
2299160.002024-01-278346Actual
34674157.402024-11-2883113Actual
39277122.312025-03-2983113Actual
3966136.002022-07-298336Actual
20627372.002023-11-298313Actual
1594778.002023-06-298366Actual
3405262.002024-11-288356Actual
5461345.032022-08-298318Actual
1830614.592023-08-2983211Actual
37451120.002025-02-268336Actual
25296187.452024-03-288368Actual
37860116.722025-02-2683311Actual
35706134.802024-12-2783112Actual
743039.002022-10-298356Actual
1881100.002022-05-298366Budget
19809163.002023-10-298315Actual

Generated 2025-05-28 04:20:13.624 UTC