[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 512  >   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
976200.002022-05-038318Budget
8282200.002022-12-048365Budget
38395235.002025-04-038364Actual
2440453.952024-03-0283411Actual
2458212.462024-03-0283612Actual
20134160.002023-11-038367Actual
803330.002022-12-048373Budget
2370142.002024-03-028373Actual
32106167.782024-10-0283111Actual
1851216.722023-09-0383612Actual
3627336.002025-02-018326Actual
6507200.002022-10-038367Budget
3868100.002022-08-038316Budget
1624511.402023-07-0483211Actual
8458140.002022-12-048336Actual
12189200.002023-03-038318Budget
967050.002023-01-018356Budget
458474.002022-09-038363Actual
195106.082023-10-0383212Actual
2609200.002022-07-048315Budget
25950202.002024-05-028365Actual
23970117.002024-03-028336Actual
18689220.002023-10-038314Actual
37090436.002025-03-038313Actual
31334159.152024-09-0283613Actual
1078560.002023-02-018356Budget
518464.002022-09-038356Actual
174776.082023-08-0383212Actual
7336138.002022-11-038336Actual
36061480.002025-02-018314Actual
8361153.002022-12-048316Actual
602130.002022-05-038336Actual
2579267.002024-05-028373Actual
13319200.002023-04-038318Budget
24793104.002024-04-028364Actual
1349217.002022-06-038314Actual
4200158.002022-08-038317Actual
30981148.632024-09-0283111Actual
36974164.412025-02-0183113Actual
29937103.952024-08-0283411Actual
10692141.002023-02-018336Actual
13366146.542023-04-038328Actual
2207389.002024-01-018366Actual
1960190.002022-06-038317Actual
20662221.002023-12-048363Actual
3458243.312024-12-0383212Actual
21161178.002023-12-048367Actual
15117384.422023-06-038318Actual
1772100.002022-06-038346Budget
13428191.992023-04-038368Actual
38836470.792025-04-038318Actual
4199200.002022-08-038317Budget
31097126.292024-09-0283611Actual
32515344.002024-11-028313Actual
3632790.002025-02-018346Actual
1726150.002022-06-038336Actual
10924200.002023-02-018317Budget
7895114.002022-12-048313Actual
3408492.002024-12-038366Actual
174506.082023-08-0383112Actual
11062295.032023-02-018318Actual
20192328.362023-11-038318Actual
2746100.002022-07-048316Budget
10318217.002023-02-018314Actual
188088.002022-06-038366Actual
29294222.002024-08-028364Actual
4339219.272022-08-038318Actual
1496779.002023-06-038366Actual
2144811.402023-12-0483511Actual
2540932.672024-04-0283311Actual
27336332.002024-06-028317Actual
17777135.002023-09-038315Actual
11719100.002023-03-038316Budget
6775155.002022-11-038313Actual
30029118.852024-08-0283112Actual
2611748.002024-05-028356Actual
3014969.672024-08-0283113Actual
4386100.002022-08-038328Budget
738280.002022-11-038346Budget
27750136.932024-06-0283112Actual
6696149.572022-10-038368Actual
8457100.002022-12-048336Budget
17530.002022-05-038373Actual
1523780.552023-06-0383111Actual
29022122.312024-07-0383113Actual
19717192.002023-11-038314Actual
504050.002022-09-038326Budget
14642209.002023-06-038314Actual
728763.002022-11-038326Actual
2890100.002022-07-048346Budget
9016100.002023-01-018313Budget
3517780.002025-01-018346Actual
30571125.002024-09-028316Actual
33138210.182024-11-028328Actual
37125292.002025-03-038363Actual
37338248.002025-03-038365Actual
108490.002022-05-038368Budget
21875125.002024-01-018365Actual
18220210.182023-09-038368Actual
39337213.542025-04-0383613Actual
22605351.002024-02-018313Actual
578840.002022-10-038373Budget
3671189.062025-02-0183311Actual
504100.002022-05-038316Budget
2095930.002023-12-048326Actual
245502.892024-03-0283212Actual
2473285.002022-07-048314Actual
34000144.002024-12-038336Actual
354340.002022-08-038373Actual
20987115.002023-12-048336Actual
25855187.002024-05-028364Actual
754107.002022-05-038366Actual
1390070.002023-05-038346Actual
3216200.002022-07-048318Budget
518360.002022-09-038356Budget
12564230.002023-04-038314Actual
2666115.652024-05-0283612Actual
26065100.002024-05-028336Actual
2045448.632023-11-0383611Actual
182044.002022-06-038356Actual
2019151.002022-06-038367Actual
38240375.002025-04-038313Actual
2837290.002024-07-038346Actual
32306124.172024-10-0283112Actual
33018402.002024-11-028317Actual
1992936.002023-11-038326Actual
27896234.592024-06-0283213Actual
1694646.002023-08-038356Actual
2237035.872024-01-0183211Actual
194835.012023-10-0383112Actual
8610112.002022-12-048366Actual
363200.002022-05-038315Budget
1027130.002023-02-018373Budget
2786978.452024-06-0283113Actual
2505134.002024-04-028356Actual
35852167.922025-01-0183213Actual
1588864.002023-07-048346Actual
13508341.002023-05-038313Actual
13177174.002023-04-038317Actual
8220200.002022-12-048315Budget
35096102.002025-01-018316Actual
242430.002022-07-048373Budget
803232.002022-12-048373Actual
13240200.002023-04-038367Budget
1866147.002023-10-038373Actual
21219395.032023-12-048318Actual
27194150.002024-06-028336Actual
3635370.002025-02-018356Actual
4387178.362022-08-038328Actual
32763282.002024-11-028365Actual
38686117.002025-04-038366Actual
3556187.992025-01-0183311Actual
29352293.002024-08-028315Actual
3603369.002025-02-018373Actual
3343224.162024-11-0283212Actual
2609156.002024-05-028346Actual
1429051.822023-05-0383311Actual
3520351.002025-01-018356Actual
33640344.002024-12-038313Actual
2668200.002022-07-048365Budget
14018197.002023-05-038317Actual
38743397.002025-04-038317Actual
12944100.002023-04-038336Budget
20840177.002023-12-048315Actual
130121.002022-06-038373Actual
24759220.002024-04-028314Actual
22130222.002024-01-018317Actual
122390.002022-06-038363Budget
33466170.982024-11-0283612Actual
850580.002022-12-048346Budget
1990295.002023-11-038316Actual
22251148.052024-01-018328Actual
5569100.002022-09-038368Budget
30091173.102024-08-0283612Actual
34825224.002025-01-018363Actual
2305095.002024-02-018366Actual
2508495.002024-04-028366Actual
2093281.002023-12-048316Actual
2497120.002024-04-028326Actual
31639266.002024-10-028365Actual
9262196.002023-01-018364Actual
16746185.002023-08-038315Actual
30300242.002024-09-028363Actual
1303777.002023-04-038356Actual
3512345.002025-01-018326Actual
850479.002022-12-048346Actual
32340168.852024-10-0283612Actual
1408154.002022-06-038364Actual
30385393.002024-09-028314Actual
12626182.002023-04-038364Actual
2807891.002024-07-038373Actual
1426313.532023-05-0383211Actual
6508180.002022-10-038367Actual
15024295.002023-06-038317Actual
31752143.002024-10-028336Actual

Generated 2025-06-02 20:32:01.914 UTC