[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 250  >   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850580.002022-11-238346Budget
8879135.932022-11-238328Actual
11172149.572023-01-218368Actual
19070265.002023-09-228317Actual
4339219.272022-07-238318Actual
6037164.002022-09-228365Actual
30861596.552024-08-228318Actual
1490864.002023-05-238346Actual
27220106.002024-05-228346Actual
3800586.932025-02-2083112Actual
7159200.002022-10-238365Budget
2402264.002024-02-208356Actual
3668466.722025-01-2183211Actual
648100.002022-04-228346Budget
26332231.392024-04-218328Actual
37947123.102025-02-2083611Actual
8140200.002022-11-238364Budget
2648049.702024-04-2183311Actual
9342200.002022-12-218315Budget
32306124.172024-09-2183112Actual
2996130.002022-06-238366Actual
10595120.002023-01-218316Actual
8830200.002022-11-238318Budget
27048281.002024-05-228315Actual
7628200.002022-10-238367Budget
2890100.002022-06-238346Budget
19632220.002023-10-238363Actual
16568211.002023-07-238363Actual
9203253.002022-12-218314Actual
1842148.632023-08-2383611Actual
5382136.002022-08-238367Actual
2561310.332024-03-2283612Actual
30981148.632024-08-2283111Actual
69550.002022-04-228356Budget
23857163.002024-02-208365Actual
31217188.002024-08-2283612Actual
354340.002022-07-238373Actual
16688124.002023-07-238364Actual
13759117.002023-04-228365Actual
8938105.632022-11-238368Actual
6834103.002022-10-238363Actual
39337213.542025-03-2383613Actual
20192328.362023-10-238318Actual
22284158.662023-12-218368Actual
34616197.572024-11-2283612Actual
2071950.002023-11-238373Actual
27491211.692024-05-228368Actual
23107225.002024-01-218317Actual
21281169.272023-11-238368Actual
4260200.002022-07-238367Budget
1078560.002023-01-218356Budget
2057015.652023-10-2383612Actual
3137138.002022-06-238367Actual
10515146.002023-01-218365Actual
24145188.002024-02-208367Actual
10594100.002023-01-218316Budget
4446100.002022-07-238368Budget
26209320.002024-04-218317Actual
3862777.002025-03-238346Actual
38743397.002025-03-238317Actual
2305095.002024-01-218366Actual
9263200.002022-12-218364Budget
25234367.752024-03-228318Actual
977273.812022-04-228318Actual
20987115.002023-11-238336Actual
2837290.002024-06-228346Actual
10054164.722022-12-218368Actual
25141306.002024-03-228317Actual
2831834.002024-06-228326Actual
2299160.002024-01-218346Actual
9805223.002022-12-218317Actual
28346163.002024-06-228336Actual
30626120.002024-08-228336Actual
28106493.002024-06-228314Actual
3067858.002024-08-228356Actual
23228152.602024-01-218328Actual
12847100.002023-03-238316Budget
4773200.002022-08-238364Budget
24674223.002024-03-228363Actual
17071169.002023-07-238367Actual
30420310.002024-08-228364Actual
1131089.002023-02-208363Actual
13819108.002023-04-228316Actual
893780.002022-11-238368Budget
37090436.002025-02-208313Actual
4992116.002022-08-238316Actual
37396116.002025-02-208316Actual
122390.002022-05-238363Budget
27081195.002024-05-228365Actual
1726150.002022-05-238336Actual
28964153.952024-06-2283612Actual
15536197.002023-06-238363Actual
7100152.002022-10-238315Actual
7627191.002022-10-238367Actual
30208155.642024-07-2283613Actual
15862115.002023-06-238336Actual
332490.002022-06-238368Budget
6445264.002022-09-228317Actual
2891101.002022-06-238346Actual
17719137.002023-08-238364Actual
795590.002022-11-238363Budget
35706134.802024-12-2183112Actual
3216200.002022-06-238318Budget
32398139.852024-09-2183113Actual
6260100.002022-09-228346Budget
5460200.002022-08-238318Budget
11437260.002023-02-208314Actual
29763213.212024-07-228328Actual
12297129.872023-02-208368Actual
2716647.002024-05-228326Actual
887890.002022-11-238328Budget
346580.002022-07-238363Budget
2103958.002023-11-238356Actual
5321200.002022-08-238317Budget
30265417.002024-08-228313Actual
38395235.002025-03-238364Actual
36478290.002025-01-218367Actual
6587200.002022-09-228318Budget
16097342.002023-06-238318Actual
32821144.002024-10-228316Actual
3221536.932024-09-2183511Actual
64984.002022-04-228346Actual
17777135.002023-08-238315Actual
8690200.002022-11-238317Budget
34000144.002024-11-228336Actual
4120137.002022-07-238366Actual
28291135.002024-06-228316Actual
32340168.852024-09-2183612Actual
31391402.002024-09-218313Actual
1627236.932023-06-2383311Actual
803232.002022-11-238373Actual
36916151.832025-01-2183612Actual
22640202.002024-01-218363Actual
15179166.242023-05-238368Actual
25733213.002024-04-218363Actual
7021200.002022-10-238364Budget
2293721.002024-01-218326Actual
363200.002022-04-228315Budget
2610200.002022-06-238315Actual
1725200.002022-05-238336Budget
19957111.002023-10-238336Actual
33018402.002024-10-228317Actual
12768100.002023-03-238365Budget
7238136.002022-10-238316Actual
505133.002022-04-228316Actual
1027036.002023-01-218373Actual
2747110.002022-06-238316Actual
28431111.002024-06-228366Actual
30768358.002024-08-228317Actual
34674157.402024-11-2283113Actual
4852209.002022-08-238315Actual
1186286.002023-02-208346Actual
12705215.002023-03-238315Actual
10739117.002023-01-218346Actual
9806200.002022-12-218317Budget
17870113.002023-08-238316Actual
6214140.002022-09-228336Actual
7335100.002022-10-238336Budget
16894106.002023-07-238336Actual
154118.212023-05-2383112Actual
1535377.362023-05-2383611Actual
36974164.412025-01-2183113Actual
13508341.002023-04-228313Actual
19809163.002023-10-238315Actual
21247195.022023-11-238328Actual
2535486.932024-03-2283111Actual
11969100.002023-02-208366Budget
10845100.002023-01-218366Budget
424200.002022-04-228365Budget
29910110.342024-07-2283311Actual
2291089.002024-01-218316Actual
35885162.662024-12-2183613Actual
2133962.462023-11-2383111Actual
10379200.002023-01-218364Budget
33551148.622024-10-2283213Actual
283100.002022-04-228364Budget
2671974.942024-04-2183113Actual
13178200.002023-03-238317Budget
34234466.242024-11-228318Actual
8361153.002022-11-238316Actual
36188207.002025-01-218365Actual
11816137.002023-02-208336Actual
30923313.212024-08-228368Actual
3603369.002025-01-218373Actual
27896234.592024-05-2283213Actual
1847911.402023-08-2383112Actual
12048187.002023-02-208317Actual
15117384.422023-05-238318Actual
1544416.722023-05-2383612Actual
2540932.672024-03-2283311Actual
37685454.122025-02-208318Actual
33138210.182024-10-228328Actual
2432260.332024-02-2083111Actual
3789206.002022-07-238365Actual
34295219.272024-11-228368Actual

Generated 2025-05-22 04:55:32.599 UTC