[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27081195.002024-05-288365Actual
26871282.002024-05-288363Actual
2807891.002024-06-288373Actual
2352010.332024-01-2783112Actual
3718290.002025-02-268373Actual
754107.002022-04-288366Actual
3556187.992024-12-2783311Actual
4773200.002022-08-298364Budget
19598334.002023-10-298313Actual
10133121.002023-01-278313Actual
2878396.512024-06-2883411Actual
10924200.002023-01-278317Budget
19809163.002023-10-298315Actual
29082155.642024-06-2883613Actual
28701185.872024-06-2883111Actual
174506.082023-07-2983112Actual
255816.082024-03-2883212Actual
30208155.642024-07-2883613Actual
31752143.002024-09-278336Actual
601200.002022-04-288336Budget
391764.002022-07-298326Actual
38360450.002025-03-298314Actual
2269787.002024-01-278373Actual
13319200.002023-03-298318Budget
38453253.002025-03-298315Actual
38488293.002025-03-298365Actual
1535377.362023-05-2983611Actual
2609200.002022-06-298315Budget
1632613.532023-06-2983511Actual
32763282.002024-10-288365Actual
23915113.002024-02-268316Actual
2997100.002022-06-298366Budget
28431111.002024-06-288366Actual
7627191.002022-10-298367Actual
5570141.992022-08-298368Actual
12110200.002023-02-268367Budget
1392651.002023-04-288356Actual
30265417.002024-08-288313Actual
31639266.002024-09-278365Actual
279529.002022-06-298326Actual
10923197.002023-01-278317Actual
15749163.002023-06-298365Actual
2872951.822024-06-2883211Actual
2494476.002024-03-288316Actual
2234281.612023-12-2783111Actual
4260200.002022-07-298367Budget
13427100.002023-03-298368Budget
3148387.002024-09-278373Actual
2193376.002023-12-278316Actual
12705215.002023-03-298315Actual
2239746.502023-12-2783311Actual
25820270.002024-04-278314Actual
174776.082023-07-2983212Actual
2540932.672024-03-2883311Actual
1131180.002023-02-268363Budget
29387231.002024-07-288365Actual
1289550.002023-03-298326Budget
30385393.002024-08-288314Actual
20134160.002023-10-298367Actual
2254817.782023-12-2783612Actual
1223680.002023-02-268328Budget
1588864.002023-06-298346Actual
23764167.002024-02-268364Actual
10516100.002023-01-278365Budget
962280.002022-12-278346Budget
15179166.242023-05-298368Actual
18187135.932023-08-298328Actual
30513241.002024-08-288365Actual
10379200.002023-01-278364Budget
2334841.192024-01-2783211Actual
13664153.002023-04-288364Actual
4013101.002022-07-298346Actual
2662714.592024-04-2783112Actual
1390070.002023-04-288346Actual
19105259.002023-09-288367Actual
22852131.002024-01-278365Actual
616453.002022-09-288326Actual
3100940.122024-08-2883211Actual
17565397.002023-08-298313Actual
2157314.592023-11-2983612Actual
37338248.002025-02-268365Actual
1165142.002022-05-298313Actual
835200.002022-04-288317Budget
1196893.002023-02-268366Actual
2196031.002023-12-278326Actual
30981148.632024-08-2883111Actual
35767225.232024-12-2783612Actual
1303777.002023-03-298356Actual
35852167.922024-12-2783213Actual
32425224.062024-09-2783213Actual
2653411.402024-04-2783511Actual
32821144.002024-10-288316Actual
8751200.002022-11-298367Budget
20192328.362023-10-298318Actual
36061480.002025-01-278314Actual
35648115.652024-12-2783611Actual
20662221.002023-11-298363Actual
34262281.392024-11-288328Actual
11969100.002023-02-268366Budget
3438141.192024-11-2883211Actual
34945290.002024-12-278364Actual
1621781.612023-06-2983111Actual
9262196.002022-12-278364Actual
2435026.292024-02-2683211Actual
2579267.002024-04-278373Actual
39038127.362025-03-2983411Actual
28106493.002024-06-288314Actual
13724203.002023-04-288315Actual
55240.002022-04-288326Budget
23970117.002024-02-268336Actual
20874181.002023-11-298365Actual
3901173.102025-03-2983311Actual
32106167.782024-09-2783111Actual
1901394.002023-09-288366Actual
2305095.002024-01-278366Actual
466342.002022-08-298373Actual
3676543.312025-01-2783511Actual
242430.002022-06-298373Budget
18929105.002023-09-288336Actual
1730435.872023-07-2983311Actual
4120137.002022-07-298366Actual
7021200.002022-10-298364Budget
578840.002022-09-288373Budget
5569100.002022-08-298368Budget
23262155.632024-01-278368Actual
2402264.002024-02-268356Actual
15656141.002023-06-298364Actual
3446234.802024-11-2883511Actual
8690200.002022-11-298317Budget
683590.002022-10-298363Budget
6037164.002022-09-288365Actual
35706134.802024-12-2783112Actual
406057.002022-07-298356Actual
27048281.002024-05-288315Actual
15024295.002023-05-298317Actual
11578204.002023-02-268315Actual
795590.002022-11-298363Budget
13178200.002023-03-298317Budget
1251647.002023-03-298373Actual
1866147.002023-09-288373Actual
3561518.842024-12-2783511Actual
27139104.002024-05-288316Actual
1190945.002023-02-268356Actual
3005725.232024-07-2883212Actual
23644182.002024-02-268363Actual
2747110.002022-06-298316Actual
35123.002022-04-288313Actual
2245784.802023-12-2783611Actual
7816108.662022-10-298368Actual
9478100.002022-12-278316Budget
1395988.002023-04-288366Actual
1697998.002023-07-298366Actual
17129314.722023-07-298318Actual
6960220.002022-10-298314Actual
8457100.002022-11-298336Budget
1890139.002023-09-288326Actual
12846109.002023-03-298316Actual
21630312.002023-12-278313Actual
504100.002022-04-288316Budget
5089118.002022-08-298336Actual
738280.002022-10-298346Budget
35038195.002024-12-278365Actual
34353215.662024-11-2883111Actual
8831231.392022-11-298318Actual
11172149.572023-01-278368Actual
855172.002022-11-298356Actual
13240200.002023-03-298367Budget
37860116.722025-02-2683311Actual
11063200.002023-01-278318Budget
12188245.032023-02-268318Actual
26332231.392024-04-278328Actual
29500153.002024-07-288336Actual
32550209.002024-10-288363Actual
3573456.082024-12-2783212Actual
11250100.002023-02-268313Budget
3789206.002022-07-298365Actual
2004278.002023-10-298366Actual
29642383.002024-07-288317Actual
30803276.002024-08-288367Actual
5242100.002022-08-298366Budget
22640202.002024-01-278363Actual
11062295.032023-01-278318Actual
504151.002022-08-298326Actual
1795156.002023-08-298346Actual
3458243.312024-11-2883212Actual
25950202.002024-04-278365Actual
29677273.002024-07-288367Actual
1559360.002023-06-298373Actual
6508180.002022-09-288367Actual
14769122.002023-05-298365Actual
1895555.002023-09-288346Actual
4121100.002022-07-298366Budget

Generated 2025-05-28 07:43:15.503 UTC