[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346580.002022-08-028363Budget
2610200.002022-07-038315Actual
1624511.402023-07-0383211Actual
20134160.002023-11-028367Actual
8830200.002022-12-038318Budget
2777827.362024-06-0183212Actual
2245784.802023-12-3183611Actual
34295219.272024-12-028368Actual
518360.002022-09-028356Budget
23822179.002024-03-018315Actual
31391402.002024-10-018313Actual
21126195.002023-12-038317Actual
33551148.622024-11-0183213Actual
15621183.002023-07-038314Actual
915530.002022-12-318373Budget
504050.002022-09-028326Budget
1629111.002022-06-028316Actual
3005725.232024-08-0183212Actual
8610112.002022-12-038366Actual
10133121.002023-01-318313Actual
27549179.492024-06-0183111Actual
3789206.002022-08-028365Actual
1898141.002023-10-028356Actual
35038195.002024-12-318365Actual
14882109.002023-06-028336Actual
1303860.002023-04-028356Budget
4387178.362022-08-028328Actual
31334159.152024-09-0183613Actual
4339219.272022-08-028318Actual
1111080.002023-01-318328Budget
10738100.002023-01-318346Budget
2405467.002024-03-018366Actual
38360450.002025-04-028314Actual
2535486.932024-04-0183111Actual
24886147.002024-04-018365Actual
3059860.002024-09-018326Actual
1027130.002023-01-318373Budget
11816137.002023-03-028336Actual
12297129.872023-03-028368Actual
1446613.532023-05-0283612Actual
3869129.002022-08-028316Actual
1725200.002022-06-028336Budget
2531100.002022-07-038364Budget
23228152.602024-01-318328Actual
2473285.002022-07-038314Actual
1959200.002022-06-028317Budget
3731200.002022-08-028315Budget
30889207.152024-09-018328Actual
1881100.002022-06-028366Budget
1223680.002023-03-028328Budget
35885162.662024-12-3183613Actual
8752169.002022-12-038367Actual
35506146.512024-12-3183111Actual
2494476.002024-04-018316Actual
1851216.722023-09-0283612Actual
9399200.002022-12-318365Budget
4993100.002022-09-028316Budget
5509100.002022-09-028328Budget
1243880.002023-04-028363Budget
12048187.002023-03-028317Actual
5508160.182022-09-028328Actual
28291135.002024-07-028316Actual
21749196.002023-12-318314Actual
3403132.002022-08-028313Actual
38836470.792025-04-028318Actual
1336780.002023-04-028328Budget
7160157.002022-11-028365Actual
2543634.802024-04-0183411Actual
2334841.192024-01-3183211Actual
3397240.002024-12-028326Actual
18816185.002023-10-028365Actual
27429429.882024-06-018318Actual
10379200.002023-01-318364Budget
30803276.002024-09-018367Actual
2653411.402024-05-0183511Actual
1936540.122023-10-0283411Actual
25950202.002024-05-018365Actual
28964153.952024-07-0283612Actual
2716647.002024-06-018326Actual
2142153.952023-12-0383411Actual
38183266.172025-03-0283613Actual
2878396.512024-07-0283411Actual
1583420.002023-07-038326Actual
2402264.002024-03-018356Actual
13098100.002023-04-028366Budget
2237035.872023-12-3183211Actual
21161178.002023-12-038367Actual
9263200.002022-12-318364Budget
2505134.002024-04-018356Actual
2346266.722024-01-3183611Actual
4772178.002022-09-028364Actual
12627200.002023-04-028364Budget
1591457.002023-07-038356Actual
2473142.002024-04-018373Actual
34825224.002024-12-318363Actual
5649113.002022-10-028313Actual
7159200.002022-11-028365Budget
1800983.002023-09-028366Actual
2540932.672024-04-0183311Actual
2472200.002022-07-038314Budget
2204043.002023-12-318356Actual
7238136.002022-11-028316Actual
282165.002022-05-028364Actual
21875125.002023-12-318365Actual
7099200.002022-11-028315Budget
748886.002022-11-028366Actual
2207158.662022-06-028368Actual
518464.002022-09-028356Actual
188088.002022-06-028366Actual
2269787.002024-01-318373Actual
3965100.002022-08-028336Budget
3632790.002025-01-318346Actual
12767126.002023-04-028365Actual
21988122.002023-12-318336Actual
12991100.002023-04-028346Budget
7567264.002022-11-028317Actual
962377.002022-12-318346Actual
795490.002022-12-038363Actual
2144811.402023-12-0383511Actual
24111251.002024-03-018317Actual
37593353.002025-03-028317Actual
1019289.002023-01-318363Actual
2667200.002022-07-038365Actual
17812167.002023-09-028365Actual
28106493.002024-07-028314Actual
6586266.242022-10-028318Actual
1833337.992023-09-0283311Actual
10378135.002023-01-318364Actual
33404101.822024-11-0183112Actual
2234281.612023-12-3183111Actual
1487200.002022-06-028315Budget
69655.002022-05-028356Actual
3590280.002022-08-028314Budget
27491211.692024-06-018368Actual
35448257.152024-12-318368Actual
1733156.082023-08-0283411Actual
1739280.552023-08-0283611Actual
31752143.002024-10-018336Actual
13819108.002023-05-028316Actual
4914200.002022-09-028365Budget
23970117.002024-03-018336Actual
12564230.002023-04-028314Actual
130030.002022-06-028373Budget
1426313.532023-05-0283211Actual
4710280.002022-09-028314Budget
3137138.002022-07-038367Actual
35003335.002024-12-318315Actual
167749.002022-06-028326Actual
1083126.842022-05-028368Actual
28844100.762024-07-0283611Actual
13508341.002023-05-028313Actual
64984.002022-05-028346Actual
39304231.082025-04-0283213Actual
616453.002022-10-028326Actual
177398.002022-06-028346Actual
19632220.002023-11-028363Actual
27457317.752024-06-018328Actual
12298100.002023-03-028368Budget
3067858.002024-09-018356Actual
14053238.002023-05-028367Actual
34262281.392024-12-028328Actual
22130222.002023-12-318317Actual
10319200.002023-01-318314Budget
2538213.532024-04-0183211Actual
293859.002022-07-038356Actual
11498169.002023-03-028364Actual
11719100.002023-03-028316Budget
21219395.032023-12-038318Actual
1493455.002023-06-028356Actual
11063200.002023-01-318318Budget
27929243.362024-06-0183613Actual
27371266.002024-06-018367Actual
12944100.002023-04-028336Budget
2656852.892024-05-0183611Actual
840955.002022-12-038326Actual
234674.002022-07-038363Actual
391650.002022-08-028326Budget
3901173.102025-04-0283311Actual
3803323.102025-03-0283212Actual
30029118.852024-08-0183112Actual
2601062.002024-05-018316Actual
5976206.002022-10-028315Actual
29294222.002024-08-018364Actual
2645343.312024-05-0183211Actual
6116107.002022-10-028316Actual
3688324.162025-01-3183212Actual
29174217.002024-08-018363Actual
5569100.002022-09-028368Budget
513765.002022-09-028346Actual
7628200.002022-11-028367Budget
4711240.002022-09-028314Actual
1164100.002022-06-028313Budget

Generated 2025-06-01 06:29:05.013 UTC