[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 250  >   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
972788.002022-12-218366Actual
17812167.002023-08-238365Actual
2254817.782023-12-2183612Actual
2508495.002024-03-228366Actual
30420310.002024-08-228364Actual
1222102.002022-05-238363Actual
2352010.332024-01-2183112Actual
36478290.002025-01-218367Actual
38836470.792025-03-238318Actual
29352293.002024-07-228315Actual
28291135.002024-06-228316Actual
16839111.002023-07-238316Actual
2242453.952023-12-2183411Actual
1795156.002023-08-238346Actual
6695100.002022-09-228368Budget
38601155.002025-03-238336Actual
1960190.002022-05-238317Actual
571183.002022-09-228363Actual
14523296.002023-05-238313Actual
36061480.002025-01-218314Actual
3803323.102025-02-2083212Actual
9993196.542022-12-218328Actual
29500153.002024-07-228336Actual
34674157.402024-11-2283113Actual
1726150.002022-05-238336Actual
3553479.482024-12-2183211Actual
15059227.002023-05-238367Actual
14769122.002023-05-238365Actual
1628100.002022-05-238316Budget
4446100.002022-07-238368Budget
27929243.362024-05-2283613Actual
13543250.002023-04-228363Actual
27048281.002024-05-228315Actual
1005380.002022-12-218368Budget
571080.002022-09-228363Budget
32607118.002024-10-228373Actual
31639266.002024-09-218365Actual
346580.002022-07-238363Budget
6366100.002022-09-228366Budget
37033157.402025-01-2183613Actual
38778255.002025-03-238367Actual
835200.002022-04-228317Budget
3067858.002024-08-228356Actual
7627191.002022-10-238367Actual
30861596.552024-08-228318Actual
9016100.002022-12-218313Budget
38275211.002025-03-238363Actual
39219211.402025-03-2383612Actual
2765844.382024-05-2283511Actual
2837290.002024-06-228346Actual
36386104.002025-01-218366Actual
30923313.212024-08-228368Actual
22725211.002024-01-218314Actual
3106396.512024-08-2283411Actual
743039.002022-10-238356Actual
255548.212024-03-2283112Actual
3898473.102025-03-2383211Actual
3688324.162025-01-2183212Actual
2019151.002022-05-238367Actual
38488293.002025-03-238365Actual
36598219.272025-01-218368Actual
9478100.002022-12-218316Budget
3217304.122022-06-238318Actual
2538213.532024-03-2283211Actual
2098200.002022-05-238318Budget
30091173.102024-07-2283612Actual
1485436.002023-05-238326Actual
33230185.872024-10-2283111Actual
33640344.002024-11-228313Actual
4711240.002022-08-238314Actual
9342200.002022-12-218315Budget
1692072.002023-07-238346Actual
38864179.872025-03-238328Actual
26990240.002024-05-228364Actual
6635100.002022-09-228328Budget
1429051.822023-04-2283311Actual
33404101.822024-10-2283112Actual
915530.002022-12-218373Budget
3906515.652025-03-2383511Actual
3059860.002024-08-228326Actual
8610112.002022-11-238366Actual
5509100.002022-08-238328Budget
3673883.742025-01-2183411Actual
3591245.002022-07-238314Actual
2142153.952023-11-2383411Actual
3071190.002024-08-228366Actual
2947238.002024-07-228326Actual
28140242.002024-06-228364Actual
6213100.002022-09-228336Budget
12627200.002023-03-238364Budget
24793104.002024-03-228364Actual
12944100.002023-03-238336Budget
16533358.002023-07-238313Actual
1727726.292023-07-2383211Actual
14734194.002023-05-238315Actual
293859.002022-06-238356Actual
616550.002022-09-228326Budget
23609331.002024-02-208313Actual
2031186.932023-10-2383111Actual
1730435.872023-07-2383311Actual
3402100.002022-07-238313Budget
3180460.002024-09-218356Actual
1526513.532023-05-2383211Actual
30029118.852024-07-2283112Actual
6774100.002022-10-238313Budget
12188245.032023-02-208318Actual
18816185.002023-09-228365Actual
19163437.452023-09-228318Actual
3901173.102025-03-2383311Actual
504050.002022-08-238326Budget
1629111.002022-05-238316Actual
12297129.872023-02-208368Actual
34295219.272024-11-228368Actual
174776.082023-07-2383212Actual
1461444.002023-05-238373Actual
4992116.002022-08-238316Actual
35885162.662024-12-2183613Actual
3458243.312024-11-2283212Actual
2020100.002022-05-238367Budget
850479.002022-11-238346Actual
14175167.752023-04-228368Actual
10692141.002023-01-218336Actual
6260100.002022-09-228346Budget
2839869.002024-06-228356Actual
34141387.002024-11-228317Actual
855172.002022-11-238356Actual
1111080.002023-01-218328Budget
27750136.932024-05-2283112Actual
896100.002022-04-228367Budget
2204043.002023-12-218356Actual
33675205.002024-11-228363Actual
518360.002022-08-238356Budget
35003335.002024-12-218315Actual
10054164.722022-12-218368Actual
17430.002022-04-228373Budget
29259385.002024-07-228314Actual
4914200.002022-08-238365Budget
840955.002022-11-238326Actual
2458212.462024-02-2083612Actual
2844150.002022-06-238336Actual
7099200.002022-10-238315Budget
39038127.362025-03-2383411Actual
30981148.632024-08-2283111Actual
2650746.502024-04-2183411Actual
10738100.002023-01-218346Budget
11171100.002023-01-218368Budget
2193376.002023-12-218316Actual
35506146.512024-12-2183111Actual
405960.002022-07-238356Budget
2996130.002022-06-238366Actual
1487200.002022-05-238315Budget
1243976.002023-03-238363Actual
2133962.462023-11-2383111Actual
2147151.082022-05-238328Actual
2239746.502023-12-2183311Actual
1223680.002023-02-208328Budget
8830200.002022-11-238318Budget
1851216.722023-08-2383612Actual
14642209.002023-05-238314Actual
55240.002022-04-228326Budget
24674223.002024-03-228363Actual
29677273.002024-07-228367Actual
34554110.342024-11-2283112Actual
11578204.002023-02-208315Actual
3373276.002024-11-228373Actual
1559360.002023-06-238373Actual
11437260.002023-02-208314Actual
30385393.002024-08-228314Actual
2473285.002022-06-238314Actual
27986398.002024-06-228313Actual
13178200.002023-03-238317Budget
30176181.962024-07-2283213Actual
3868100.002022-07-238316Budget
2154010.332023-11-2383112Actual
2540932.672024-03-2283311Actual
25820270.002024-04-218314Actual
3731200.002022-07-238315Budget
130121.002022-05-238373Actual
29910110.342024-07-2283311Actual
38240375.002025-03-238313Actual
27896234.592024-05-2283213Actual
326490.002022-06-238328Budget
4121100.002022-07-238366Budget
22818173.002024-01-218315Actual
14557237.002023-05-238363Actual
108490.002022-04-228368Budget
15862115.002023-06-238336Actual
5836280.002022-09-228314Budget
2106996.002023-11-238366Actual
2543634.802024-03-2283411Actual

Generated 2025-05-22 20:38:50.539 UTC