[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32515344.002024-11-018313Actual
8879135.932022-12-038328Actual
2291089.002024-01-318316Actual
2019151.002022-06-028367Actual
31155128.422024-09-0183112Actual
20874181.002023-12-038365Actual
2036622.042023-11-0283311Actual
7238136.002022-11-028316Actual
2020100.002022-06-028367Budget
2645343.312024-05-0183211Actual
18689220.002023-10-028314Actual
2988341.192024-08-0183211Actual
38956160.342025-04-0283111Actual
2458212.462024-03-0183612Actual
346479.002022-08-028363Actual
13318288.972023-04-028318Actual
5242100.002022-09-028366Budget
28488445.002024-07-028317Actual
17870113.002023-09-028316Actual
20192328.362023-11-028318Actual
34100.002022-05-028313Budget
2332063.532024-01-3183111Actual
18159288.972023-09-028318Actual
17925125.002023-09-028336Actual
1968994.002023-11-028373Actual
1485436.002023-06-028326Actual
1739280.552023-08-0283611Actual
14141137.452023-05-028328Actual
8610112.002022-12-038366Actual
1387484.002023-05-028336Actual
13098100.002023-04-028366Budget
13759117.002023-05-028365Actual
14053238.002023-05-028367Actual
293750.002022-07-038356Budget
102490.002022-05-028328Budget
7707226.842022-11-028318Actual
1526513.532023-06-0283211Actual
1727726.292023-08-0283211Actual
2666115.652024-05-0183612Actual
17530.002022-05-028373Actual
29049232.842024-07-0283213Actual
2893025.232024-07-0283212Actual
2432260.332024-03-0183111Actual
17157126.842023-08-028328Actual
9203253.002022-12-318314Actual
195106.082023-10-0283212Actual
23200285.932024-01-318318Actual
8458140.002022-12-038336Actual
13366146.542023-04-028328Actual
16839111.002023-08-028316Actual
37001181.962025-01-3183213Actual
2207389.002023-12-318366Actual
1431735.872023-05-0283411Actual
4259167.002022-08-028367Actual
2505134.002024-04-018356Actual
25698293.002024-05-018313Actual
24759220.002024-04-018314Actual
7099200.002022-11-028315Budget
28233256.002024-07-028365Actual
2443112.462024-03-0183511Actual
12565200.002023-04-028314Budget
34701171.432024-12-0283213Actual
9590.002022-05-028363Budget
12626182.002023-04-028364Actual
2103958.002023-12-038356Actual
26956372.002024-06-018314Actual
9575138.002022-12-318336Actual
1939228.422023-10-0283511Actual
18569419.002023-10-028313Actual
26871282.002024-06-018363Actual
2269787.002024-01-318373Actual
279440.002022-07-038326Budget
223217.002022-05-028314Actual
742950.002022-11-028356Budget
7489100.002022-11-028366Budget
2405467.002024-03-018366Actual
39038127.362025-04-0283411Actual
31334159.152024-09-0183613Actual
15059227.002023-06-028367Actual
3221536.932024-10-0183511Actual
4338200.002022-08-028318Budget
1647610.332023-07-0383612Actual
2039349.702023-11-0283411Actual
1025134.422022-05-028328Actual
8140200.002022-12-038364Budget
29294222.002024-08-018364Actual
966942.002022-12-318356Actual
1131180.002023-03-028363Budget
16533358.002023-08-028313Actual
1223680.002023-03-028328Budget
34945290.002024-12-318364Actual
3556187.992024-12-3183311Actual
32961129.002024-11-018366Actual
2843200.002022-07-038336Budget
2531100.002022-07-038364Budget
13428191.992023-04-028368Actual
5508160.182022-09-028328Actual
2207158.662022-06-028368Actual
2615066.002024-05-018366Actual
10379200.002023-01-318364Budget
7159200.002022-11-028365Budget
754107.002022-05-028366Actual
1694646.002023-08-028356Actual
13178200.002023-04-028317Budget
27194150.002024-06-018336Actual
16039230.002023-07-038367Actual
1730435.872023-08-0283311Actual
5322169.002022-09-028317Actual
38453253.002025-04-028315Actual
28581554.122024-07-028318Actual
11250100.002023-03-028313Budget
13319200.002023-04-028318Budget
10318217.002023-01-318314Actual
23107225.002024-01-318317Actual
4914200.002022-09-028365Budget
3582581.962024-12-3183113Actual
11111143.512023-01-318328Actual
6116107.002022-10-028316Actual
10983178.002023-01-318367Actual
2473142.002024-04-018373Actual
108490.002022-05-028368Budget
32458141.612024-10-0183613Actual
12627200.002023-04-028364Budget
164189.272023-07-0383112Actual
194835.012023-10-0283112Actual
3791417.782025-03-0283511Actual
55240.002022-05-028326Budget
3561518.842024-12-3183511Actual
23644182.002024-03-018363Actual
2671974.942024-05-0183113Actual
504050.002022-09-028326Budget
33018402.002024-11-018317Actual
29500153.002024-08-018336Actual
3673883.742025-01-3183411Actual
2196031.002023-12-318326Actual
2890100.002022-07-038346Budget
36656202.892025-01-3183111Actual
37887120.972025-03-0283411Actual
27811211.402024-06-0183612Actual
29763213.212024-08-018328Actual
513765.002022-09-028346Actual
18781131.002023-10-028315Actual
35038195.002024-12-318365Actual
3790200.002022-08-028365Budget
616453.002022-10-028326Actual
466240.002022-09-028373Budget
1131089.002023-03-028363Actual
30420310.002024-09-018364Actual
2692895.002024-06-018373Actual
18187135.932023-09-028328Actual
3035794.002024-09-018373Actual
332490.002022-07-038368Budget
3403132.002022-08-028313Actual
2370142.002024-03-018373Actual
12705215.002023-04-028315Actual
1765741.002023-09-028373Actual
30923313.212024-09-018368Actual
855172.002022-12-038356Actual
4524100.002022-09-028313Budget
1990295.002023-11-028316Actual
11640100.002023-03-028365Budget
31604279.002024-10-018315Actual
34408101.822024-12-0283311Actual
33052278.002024-11-018367Actual
7335100.002022-11-028336Budget
2535486.932024-04-0183111Actual
2142153.952023-12-0383411Actual
406057.002022-08-028356Actual
2093281.002023-12-038316Actual
23970117.002024-03-018336Actual
38275211.002025-04-028363Actual
1627236.932023-07-0383311Actual
1251647.002023-04-028373Actual
1164100.002022-06-028313Budget
11436200.002023-03-028314Budget
32014257.152024-10-018328Actual
94102.002022-05-028363Actual
1726150.002022-06-028336Actual
1165142.002022-06-028313Actual
35293356.002024-12-318317Actual
34825224.002024-12-318363Actual
28106493.002024-07-028314Actual
19717192.002023-11-028314Actual
354240.002022-08-028373Budget
1960190.002022-06-028317Actual
12109138.002023-03-028367Actual
1461444.002023-06-028373Actual
8080200.002022-12-038314Budget
29971116.722024-08-0183611Actual
13508341.002023-05-028313Actual
12110200.002023-03-028367Budget
15749163.002023-07-038365Actual

Generated 2025-06-01 10:45:52.504 UTC