[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 960  >   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102490.002022-05-018328Budget
36916151.832025-01-3083612Actual
6214140.002022-10-018336Actual
2653411.402024-04-3083511Actual
29500153.002024-07-318336Actual
15656141.002023-07-028364Actual
2668200.002022-07-028365Budget
2234281.612023-12-3083111Actual
20874181.002023-12-028365Actual
1529233.742023-06-0183311Actual
34408101.822024-12-0183311Actual
28140242.002024-07-018364Actual
18159288.972023-09-018318Actual
11437260.002023-03-018314Actual
30265417.002024-08-318313Actual
1730435.872023-08-0183311Actual
1842148.632023-09-0183611Actual
6037164.002022-10-018365Actual
1190945.002023-03-018356Actual
32188108.212024-09-3083411Actual
34141387.002024-12-018317Actual
8830200.002022-12-028318Budget
2610200.002022-07-028315Actual
31837102.002024-09-308366Actual
3180460.002024-09-308356Actual
424200.002022-05-018365Budget
2332063.532024-01-3083111Actual
22852131.002024-01-308365Actual
2355212.462024-01-3083612Actual
2650746.502024-04-3083411Actual
3148387.002024-09-308373Actual
27811211.402024-05-3183612Actual
35386466.242024-12-308318Actual
5569100.002022-09-018368Budget
728763.002022-11-018326Actual
6116107.002022-10-018316Actual
2446584.802024-02-2983611Actual
31697124.002024-09-308316Actual
25698293.002024-04-308313Actual
6038200.002022-10-018365Budget
8457100.002022-12-028336Budget
1461444.002023-06-018373Actual
27048281.002024-05-318315Actual
1019289.002023-01-308363Actual
21161178.002023-12-028367Actual
18929105.002023-10-018336Actual
30571125.002024-08-318316Actual
2207389.002023-12-308366Actual
1789732.002023-09-018326Actual
835200.002022-05-018317Budget
18101158.002023-09-018367Actual
26746227.572024-04-3083213Actual
34910451.002024-12-308314Actual
10515146.002023-01-308365Actual
9342200.002022-12-308315Budget
1429051.822023-05-0183311Actual
2831834.002024-07-018326Actual
26956372.002024-05-318314Actual
20099258.002023-11-018317Actual
1289550.002023-04-018326Budget
11062295.032023-01-308318Actual
12110200.002023-03-018367Budget
1111080.002023-01-308328Budget
406057.002022-08-018356Actual
31302155.642024-08-3183213Actual
1131089.002023-03-018363Actual
20253222.302023-11-018368Actual
3137138.002022-07-028367Actual
20134160.002023-11-018367Actual
14113338.972023-05-018318Actual
108490.002022-05-018368Budget
29294222.002024-07-318364Actual
14523296.002023-06-018313Actual
23200285.932024-01-308318Actual
34176222.002024-12-018367Actual
34100.002022-05-018313Budget
15501408.002023-07-028313Actual
30176181.962024-07-3183213Actual
35706134.802024-12-3083112Actual
1939228.422023-10-0183511Actual
22284158.662023-12-308368Actual
37125292.002025-03-018363Actual
2242453.952023-12-3083411Actual
8220200.002022-12-028315Budget
31391402.002024-09-308313Actual
691330.002022-11-018373Budget
12627200.002023-04-018364Budget
25176221.002024-03-318367Actual
11172149.572023-01-308368Actual
1833337.992023-09-0183311Actual
33524134.592024-10-3183113Actual
14557237.002023-06-018363Actual
5136100.002022-09-018346Budget
29910110.342024-07-3183311Actual
122390.002022-06-018363Budget
15059227.002023-06-018367Actual
279529.002022-07-028326Actual
962377.002022-12-308346Actual
1627236.932023-07-0283311Actual
31036117.782024-08-3183311Actual
391764.002022-08-018326Actual
2546326.292024-03-3183511Actual
3408492.002024-12-018366Actual
37033157.402025-01-3083613Actual
1827867.782023-09-0183111Actual
3100940.122024-08-3183211Actual
5897133.002022-10-018364Actual
27549179.492024-05-3183111Actual
1847911.402023-09-0183112Actual
24639372.002024-03-318313Actual
20627372.002023-12-028313Actual
25262179.872024-03-318328Actual
34701171.432024-12-0183213Actual
8080200.002022-12-028314Budget
2579267.002024-04-308373Actual
16781185.002023-08-018365Actual
7568200.002022-11-018317Budget
6695100.002022-10-018368Budget
30208155.642024-07-3183613Actual
20782145.002023-12-028364Actual
32014257.152024-09-308328Actual
4851200.002022-09-018315Budget
1223798.052023-03-018328Actual
3783332.672025-03-0183211Actual
16533358.002023-08-018313Actual
1866147.002023-10-018373Actual
742950.002022-11-018356Budget
1243880.002023-04-018363Budget
37860116.722025-03-0183311Actual
3632790.002025-01-308346Actual
35096102.002024-12-308316Actual
37001181.962025-01-3083213Actual
1523780.552023-06-0183111Actual
1851216.722023-09-0183612Actual
3213482.682024-09-3083211Actual
1446613.532023-05-0183612Actual
29855184.812024-07-3183111Actual
15749163.002023-07-028365Actual
33018402.002024-10-318317Actual
242535.002022-07-028373Actual
5648100.002022-10-018313Budget
915530.002022-12-308373Budget
3789206.002022-08-018365Actual
5243112.002022-09-018366Actual
10923197.002023-01-308317Actual
11639189.002023-03-018365Actual
38240375.002025-04-018313Actual
17071169.002023-08-018367Actual
346479.002022-08-018363Actual
19105259.002023-10-018367Actual
35942308.002025-01-308313Actual
3869129.002022-08-018316Actual
1694646.002023-08-018356Actual
28346163.002024-07-018336Actual
1594778.002023-07-028366Actual
2839869.002024-07-018356Actual
37593353.002025-03-018317Actual
23262155.632024-01-308368Actual
2201475.002023-12-308346Actual
3331272.042024-10-3183411Actual
32821144.002024-10-318316Actual
4772178.002022-09-018364Actual
2000943.002023-11-018356Actual
39038127.362025-04-0183411Actual
34945290.002024-12-308364Actual
30091173.102024-07-3183612Actual
1628100.002022-06-018316Budget
21988122.002023-12-308336Actual
7238136.002022-11-018316Actual
24793104.002024-03-318364Actual
14642209.002023-06-018314Actual
17036237.002023-08-018317Actual
12706200.002023-04-018315Budget
3918556.082025-04-0183212Actual
2747110.002022-07-028316Actual
3373276.002024-12-018373Actual
5836280.002022-10-018314Budget
30300242.002024-08-318363Actual
37477102.002025-03-018346Actual
2473285.002022-07-028314Actual
2601062.002024-04-308316Actual
31546240.002024-09-308364Actual
999290.002022-12-308328Budget
2099260.182022-06-018318Actual
205395.012023-11-0183212Actual
11816137.002023-03-018336Actual
2549667.782024-03-3183611Actual
18689220.002023-10-018314Actual
35852167.922024-12-3083213Actual
28106493.002024-07-018314Actual
2020100.002022-06-018367Budget
636779.002022-10-018366Actual
3438141.192024-12-0183211Actual
2648049.702024-04-3083311Actual

Generated 2025-05-31 16:11:17.707 UTC