[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1549132.002022-05-268365Actual
11863100.002023-02-238346Budget
31928311.002024-09-248367Actual
3558884.802024-12-2483411Actual
8690200.002022-11-268317Budget
1739280.552023-07-2683611Actual
1487200.002022-05-268315Budget
1408154.002022-05-268364Actual
35038195.002024-12-248365Actual
4525113.002022-08-268313Actual
30265417.002024-08-258313Actual
10133121.002023-01-248313Actual
2355212.462024-01-2483612Actual
164189.272023-06-2683112Actual
2019151.002022-05-268367Actual
977273.812022-04-258318Actual
10132100.002023-01-248313Budget
1176650.002023-02-238326Budget
1243976.002023-03-268363Actual
37245317.002025-02-238364Actual
3635370.002025-01-248356Actual
14175167.752023-04-258368Actual
2196031.002023-12-248326Actual
25698293.002024-04-248313Actual
2540932.672024-03-2583311Actual
5648100.002022-09-258313Budget
2207158.662022-05-268368Actual
2332063.532024-01-2483111Actual
2031186.932023-10-2683111Actual
22165225.002023-12-248367Actual
1990295.002023-10-268316Actual
5896200.002022-09-258364Budget
69655.002022-04-258356Actual
3603369.002025-01-248373Actual
636779.002022-09-258366Actual
601200.002022-04-258336Budget
1842148.632023-08-2683611Actual
1550200.002022-05-268365Budget
1390070.002023-04-258346Actual
8611100.002022-11-268366Budget
245239.272024-02-2383112Actual
37477102.002025-02-238346Actual
174506.082023-07-2683112Actual
38956160.342025-03-2683111Actual
14769122.002023-05-268365Actual
4200158.002022-07-268317Actual
4772178.002022-08-268364Actual
25176221.002024-03-258367Actual
26425101.822024-04-2483111Actual
1387484.002023-04-258336Actual
14676114.002023-05-268364Actual
20782145.002023-11-268364Actual
458580.002022-08-268363Budget
15714146.002023-06-268315Actual
8141175.002022-11-268364Actual
34176222.002024-11-258367Actual
972788.002022-12-248366Actual
16097342.002023-06-268318Actual
2106996.002023-11-268366Actual
1349217.002022-05-268314Actual
1131180.002023-02-238363Budget
10738100.002023-01-248346Budget
1866147.002023-09-258373Actual
14734194.002023-05-268315Actual
9203253.002022-12-248314Actual
6261114.002022-09-258346Actual
3076248.002022-06-268317Actual
10924200.002023-01-248317Budget
33945133.002024-11-258316Actual
38183266.172025-02-2383613Actual
2807891.002024-06-258373Actual
39337213.542025-03-2683613Actual
4386100.002022-07-268328Budget
194835.012023-09-2583112Actual
39304231.082025-03-2683213Actual
1431735.872023-04-2583411Actual
26304542.002024-04-248318Actual
234674.002022-06-268363Actual
25234367.752024-03-258318Actual
10923197.002023-01-248317Actual
13099101.002023-03-268366Actual
174776.082023-07-2683212Actual
33404101.822024-10-2583112Actual
9341163.002022-12-248315Actual
19070265.002023-09-258317Actual
25950202.002024-04-248365Actual
24145188.002024-02-238367Actual
37747296.542025-02-238368Actual
8219184.002022-11-268315Actual
1131089.002023-02-238363Actual
13366146.542023-03-268328Actual
3323155.632022-06-268368Actual
222200.002022-04-258314Budget
7489100.002022-10-268366Budget
648100.002022-04-258346Budget
36188207.002025-01-248365Actual
3292850.002024-10-258356Actual
33887271.002024-11-258365Actual
12110200.002023-02-238367Budget
22760121.002024-01-248364Actual
36095284.002025-01-248364Actual
1588864.002023-06-268346Actual
38395235.002025-03-268364Actual
30923313.212024-08-258368Actual
36153313.002025-01-248315Actual
887890.002022-11-268328Budget
952660.002022-12-248326Budget
21749196.002023-12-248314Actual
283100.002022-04-258364Budget
7020162.002022-10-268364Actual
11816137.002023-02-238336Actual
6695100.002022-09-258368Budget
20627372.002023-11-268313Actual
18220210.182023-08-268368Actual
28291135.002024-06-258316Actual
2923196.002024-07-258373Actual
33172257.152024-10-258368Actual
15179166.242023-05-268368Actual
1526513.532023-05-2683211Actual
29642383.002024-07-258317Actual
8140200.002022-11-268364Budget
23200285.932024-01-248318Actual
214690.002022-05-268328Budget
34910451.002024-12-248314Actual
7099200.002022-10-268315Budget
6507200.002022-09-258367Budget
12189200.002023-02-238318Budget
1435051.822023-04-2583611Actual
2671974.942024-04-2483113Actual
37396116.002025-02-238316Actual
1493455.002023-05-268356Actual
803330.002022-11-268373Budget
3403132.002022-07-268313Actual
2579267.002024-04-248373Actual
3328576.292024-10-2583311Actual
5242100.002022-08-268366Budget
896100.002022-04-258367Budget
35942308.002025-01-248313Actual
10594100.002023-01-248316Budget
6775155.002022-10-268313Actual
691233.002022-10-268373Actual
31155128.422024-08-2583112Actual
1726150.002022-05-268336Actual
2601062.002024-04-248316Actual
11577200.002023-02-238315Budget
31391402.002024-09-248313Actual
15656141.002023-06-268364Actual
4387178.362022-07-268328Actual
1392651.002023-04-258356Actual
2157314.592023-11-2683612Actual
3512345.002024-12-248326Actual
795490.002022-11-268363Actual
7707226.842022-10-268318Actual
1138830.002023-02-238373Budget
33551148.622024-10-2583213Actual
2204043.002023-12-248356Actual
205128.212023-10-2683112Actual
25141306.002024-03-258317Actual
28902126.292024-06-2583112Actual
8879135.932022-11-268328Actual
23915113.002024-02-238316Actual
30176181.962024-07-2583213Actual
30420310.002024-08-258364Actual
1931114.592023-09-2583211Actual
30768358.002024-08-258317Actual
9590.002022-04-258363Budget
2103958.002023-11-268356Actual
2893025.232024-06-2583212Actual
27194150.002024-05-258336Actual
19717192.002023-10-268314Actual
33466170.982024-10-2583612Actual
2952688.002024-07-258346Actual
32635493.002024-10-258314Actual
20747241.002023-11-268314Actual
6635100.002022-09-258328Budget
29763213.212024-07-258328Actual
11719100.002023-02-238316Budget
3906515.652025-03-2683511Actual
33138210.182024-10-258328Actual
1730435.872023-07-2683311Actual
5382136.002022-08-268367Actual
2610200.002022-06-268315Actual
2440453.952024-02-2383411Actual
3591245.002022-07-268314Actual
5508160.182022-08-268328Actual
14882109.002023-05-268336Actual
37805136.932025-02-2383111Actual
1954111.402023-09-2583612Actual
11063200.002023-01-248318Budget
19844135.002023-10-268365Actual
29797261.692024-07-258368Actual
1629111.002022-05-268316Actual

Generated 2025-05-25 12:13:33.227 UTC