[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17870113.002023-08-178316Actual
1535377.362023-05-1783611Actual
4120137.002022-07-178366Actual
55240.002022-04-168326Budget
2234281.612023-12-1583111Actual
205128.212023-10-1783112Actual
69550.002022-04-168356Budget
27371266.002024-05-168367Actual
6214140.002022-09-168336Actual
2432260.332024-02-1483111Actual
144355.012023-04-1683212Actual
20220178.362023-10-178328Actual
31097126.292024-08-1683611Actual
1303860.002023-03-178356Budget
37090436.002025-02-148313Actual
13428191.992023-03-178368Actual
35506146.512024-12-1583111Actual
26065100.002024-04-158336Actual
21161178.002023-11-178367Actual
29022122.312024-06-1683113Actual
1928381.612023-09-1683111Actual
3512345.002024-12-158326Actual
10133121.002023-01-158313Actual
1629948.632023-06-1783411Actual
33524134.592024-10-1683113Actual
33795242.002024-11-168364Actual
2301767.002024-01-158356Actual
630860.002022-09-168356Budget
5089118.002022-08-178336Actual
5570141.992022-08-178368Actual
19717192.002023-10-178314Actual
37627303.002025-02-148367Actual
2106996.002023-11-178366Actual
601200.002022-04-168336Budget
11436200.002023-02-148314Budget
38601155.002025-03-178336Actual
177398.002022-05-178346Actual
2157314.592023-11-1783612Actual
32961129.002024-10-168366Actual
34701171.432024-11-1683213Actual
1289442.002023-03-178326Actual
3265114.722022-06-178328Actual
630751.002022-09-168356Actual
10132100.002023-01-158313Budget
30626120.002024-08-168336Actual
13319200.002023-03-178318Budget
7706200.002022-10-178318Budget
2144811.402023-11-1783511Actual
36386104.002025-01-158366Actual
31546240.002024-09-158364Actual
29387231.002024-07-168365Actual
15024295.002023-05-178317Actual
55346.002022-04-168326Actual
12847100.002023-03-178316Budget
2666115.652024-04-1583612Actual
33760376.002024-11-168314Actual
2142153.952023-11-1783411Actual
5836280.002022-09-168314Budget
33346113.532024-10-1683611Actual
37593353.002025-02-148317Actual
225155.012023-12-1583112Actual
1936540.122023-09-1683411Actual
20134160.002023-10-178367Actual
8752169.002022-11-178367Actual
282165.002022-04-168364Actual
2405467.002024-02-148366Actual
29735479.882024-07-168318Actual
24111251.002024-02-148317Actual
21841194.002023-12-158315Actual
27986398.002024-06-168313Actual
5896200.002022-09-168364Budget
3685596.512025-01-1583112Actual
728763.002022-10-178326Actual
2535486.932024-03-1683111Actual
2603721.002024-04-158326Actual
10924200.002023-01-158317Budget
1628100.002022-05-178316Budget
2538213.532024-03-1683211Actual
1833337.992023-08-1783311Actual
2031186.932023-10-1783111Actual
31752143.002024-09-158336Actual
3627336.002025-01-158326Actual
38240375.002025-03-178313Actual
17071169.002023-07-178367Actual
9341163.002022-12-158315Actual
22760121.002024-01-158364Actual
5569100.002022-08-178368Budget
1549132.002022-05-178365Actual
25950202.002024-04-158365Actual
12048187.002023-02-148317Actual
35038195.002024-12-158365Actual
8458140.002022-11-178336Actual
26871282.002024-05-168363Actual
27491211.692024-05-168368Actual
12627200.002023-03-178364Budget
795490.002022-11-178363Actual
8611100.002022-11-178366Budget
15117384.422023-05-178318Actual
33583238.102024-10-1683613Actual
4259167.002022-07-178367Actual
28291135.002024-06-168316Actual
11111143.512023-01-158328Actual
8830200.002022-11-178318Budget
3918556.082025-03-1783212Actual
4992116.002022-08-178316Actual
3906515.652025-03-1783511Actual
1131089.002023-02-148363Actual
2473285.002022-06-178314Actual
1968994.002023-10-178373Actual
3216200.002022-06-178318Budget
2196031.002023-12-158326Actual
30208155.642024-07-1683613Actual
3446234.802024-11-1683511Actual
26990240.002024-05-168364Actual
12767126.002023-03-178365Actual
8141175.002022-11-178364Actual
18723137.002023-09-168364Actual
245239.272024-02-1483112Actual
12298100.002023-02-148368Budget
7707226.842022-10-178318Actual
3652157.002022-07-178364Actual
3803323.102025-02-1483212Actual
29971116.722024-07-1683611Actual
164189.272023-06-1783112Actual
35852167.922024-12-1583213Actual
18220210.182023-08-178368Actual
1176650.002023-02-148326Budget
2399677.002024-02-148346Actual
38864179.872025-03-178328Actual
38152141.612025-02-1483213Actual
10691100.002023-01-158336Budget
850580.002022-11-178346Budget
855172.002022-11-178356Actual
23764167.002024-02-148364Actual
18569419.002023-09-168313Actual
22818173.002024-01-158315Actual
7159200.002022-10-178365Budget
2133962.462023-11-1783111Actual
895143.002022-04-168367Actual
5381200.002022-08-178367Budget
27549179.492024-05-1683111Actual
1390070.002023-04-168346Actual
1131180.002023-02-148363Budget
977273.812022-04-168318Actual
3673883.742025-01-1583411Actual
14523296.002023-05-178313Actual
10378135.002023-01-158364Actual
38395235.002025-03-178364Actual
16568211.002023-07-178363Actual
2242453.952023-12-1583411Actual
23142257.002024-01-158367Actual
34825224.002024-12-158363Actual
11578204.002023-02-148315Actual
21988122.002023-12-158336Actual
22965103.002024-01-158336Actual
13239177.002023-03-178367Actual
35706134.802024-12-1583112Actual
1392651.002023-04-168356Actual
7894100.002022-11-178313Budget
3035794.002024-08-168373Actual
34295219.272024-11-168368Actual
9805223.002022-12-158317Actual
3408492.002024-11-168366Actual
4260200.002022-07-178367Budget
24759220.002024-03-168314Actual
363200.002022-04-168315Budget
2370142.002024-02-148373Actual
1025134.422022-04-168328Actual
25698293.002024-04-158313Actual
167749.002022-05-178326Actual
1360291.002023-04-168373Actual
9726100.002022-12-158366Budget
5090100.002022-08-178336Budget
222200.002022-04-168314Budget
11251158.002023-02-148313Actual
1251730.002023-03-178373Budget
13508341.002023-04-168313Actual
8751200.002022-11-178367Budget
33551148.622024-10-1683213Actual
893780.002022-11-178368Budget
12564230.002023-03-178314Actual
3403132.002022-07-178313Actual
1735814.592023-07-1783511Actual
3217304.122022-06-178318Actual
15807100.002023-06-178316Actual
3076248.002022-06-178317Actual
1496779.002023-05-178366Actual
194835.012023-09-1683112Actual
2923196.002024-07-168373Actual
36564217.752025-01-158328Actual
31894371.002024-09-158317Actual
37033157.402025-01-1583613Actual

Generated 2025-05-16 20:35:13.728 UTC