[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 496  >   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6261114.002022-09-228346Actual
976200.002022-04-228318Budget
1544416.722023-05-2383612Actual
35885162.662024-12-2183613Actual
3325869.912024-10-2283211Actual
27896234.592024-05-2283213Actual
6834103.002022-10-238363Actual
1027036.002023-01-218373Actual
2757760.332024-05-2283211Actual
30091173.102024-07-2283612Actual
32398139.852024-09-2183113Actual
3373276.002024-11-228373Actual
9590.002022-04-228363Budget
2193376.002023-12-218316Actual
2093281.002023-11-238316Actual
1243880.002023-03-238363Budget
1409100.002022-05-238364Budget
21161178.002023-11-238367Actual
36478290.002025-01-218367Actual
1836037.992023-08-2383411Actual
13318288.972023-03-238318Actual
11499200.002023-02-208364Budget
6586266.242022-09-228318Actual
2144811.402023-11-2383511Actual
13098100.002023-03-238366Budget
1795156.002023-08-238346Actual
2502566.002024-03-228346Actual
1887474.002023-09-228316Actual
2437735.872024-02-2083311Actual
1289442.002023-03-238326Actual
24793104.002024-03-228364Actual
20747241.002023-11-238314Actual
3180460.002024-09-218356Actual
205395.012023-10-2383212Actual
37090436.002025-02-208313Actual
346479.002022-07-238363Actual
13759117.002023-04-228365Actual
7627191.002022-10-238367Actual
391764.002022-07-238326Actual
18569419.002023-09-228313Actual
32763282.002024-10-228365Actual
1019289.002023-01-218363Actual
2668200.002022-06-238365Budget
29259385.002024-07-228314Actual
2234281.612023-12-2183111Actual
34825224.002024-12-218363Actual
13366146.542023-03-238328Actual
518464.002022-08-238356Actual
3833264.002025-03-238373Actual
10379200.002023-01-218364Budget
188088.002022-05-238366Actual
17812167.002023-08-238365Actual
13177174.002023-03-238317Actual
17157126.842023-07-238328Actual
11437260.002023-02-208314Actual
1005380.002022-12-218368Budget
19632220.002023-10-238363Actual
29585102.002024-07-228366Actual
2147151.082022-05-238328Actual
7894100.002022-11-238313Budget
578942.002022-09-228373Actual
3803323.102025-02-2083212Actual
16097342.002023-06-238318Actual
1111080.002023-01-218328Budget
38067225.232025-02-2083612Actual
1931114.592023-09-2283211Actual
1176768.002023-02-208326Actual
15656141.002023-06-238364Actual
972788.002022-12-218366Actual
2831834.002024-06-228326Actual
11577200.002023-02-208315Budget
10738100.002023-01-218346Budget
17530.002022-04-228373Actual
30420310.002024-08-228364Actual
18781131.002023-09-228315Actual
9576100.002022-12-218336Budget
1190945.002023-02-208356Actual
5896200.002022-09-228364Budget
977273.812022-04-228318Actual
6635100.002022-09-228328Budget
630860.002022-09-228356Budget
10844115.002023-01-218366Actual
3216200.002022-06-238318Budget
962377.002022-12-218346Actual
1960190.002022-05-238317Actual
55346.002022-04-228326Actual
458580.002022-08-238363Budget
34408101.822024-11-2283311Actual
14769122.002023-05-238365Actual
39277122.312025-03-2383113Actual
835200.002022-04-228317Budget
37033157.402025-01-2183613Actual
12767126.002023-03-238365Actual
1191060.002023-02-208356Budget
25176221.002024-03-228367Actual
2777827.362024-05-2283212Actual
2446584.802024-02-2083611Actual
4772178.002022-08-238364Actual
24203310.182024-02-208318Actual
38152141.612025-02-2083213Actual
4012100.002022-07-238346Budget
10595120.002023-01-218316Actual
728660.002022-10-238326Budget
4013101.002022-07-238346Actual
4852209.002022-08-238315Actual
26956372.002024-05-228314Actual
29500153.002024-07-228336Actual
12564230.002023-03-238314Actual
887890.002022-11-238328Budget
195106.082023-09-2283212Actual
26990240.002024-05-228364Actual
1131089.002023-02-208363Actual
14557237.002023-05-238363Actual
10054164.722022-12-218368Actual
27986398.002024-06-228313Actual
23764167.002024-02-208364Actual
18723137.002023-09-228364Actual
11969100.002023-02-208366Budget
26209320.002024-04-218317Actual
1647610.332023-06-2383612Actual
803232.002022-11-238373Actual
7099200.002022-10-238315Budget
17565397.002023-08-238313Actual
20874181.002023-11-238365Actual
283100.002022-04-228364Budget
34295219.272024-11-228368Actual
29022122.312024-06-2283113Actual
3138100.002022-06-238367Budget
7021200.002022-10-238364Budget
34141387.002024-11-228317Actual
2837290.002024-06-228346Actual
7335100.002022-10-238336Budget
36564217.752025-01-218328Actual
4339219.272022-07-238318Actual
2287139.002022-06-238313Actual
1727726.292023-07-2383211Actual
12705215.002023-03-238315Actual
3458243.312024-11-2283212Actual
4445157.142022-07-238368Actual
1083126.842022-04-228368Actual
1827867.782023-08-2383111Actual
3731200.002022-07-238315Budget
24264234.422024-02-208368Actual
177398.002022-05-238346Actual
28106493.002024-06-228314Actual
29910110.342024-07-2283311Actual
1435051.822023-04-2283611Actual
1890139.002023-09-228326Actual
38743397.002025-03-238317Actual
23262155.632024-01-218368Actual
20192328.362023-10-238318Actual
2473142.002024-03-228373Actual
9202200.002022-12-218314Budget
36443414.002025-01-218317Actual
755100.002022-04-228366Budget
8141175.002022-11-238364Actual
36246150.002025-01-218316Actual
9399200.002022-12-218365Budget
14642209.002023-05-238314Actual
1390070.002023-04-228346Actual
18066268.002023-08-238317Actual
37396116.002025-02-208316Actual
683590.002022-10-238363Budget
1165142.002022-05-238313Actual
27336332.002024-05-228317Actual
21749196.002023-12-218314Actual
1251647.002023-03-238373Actual
13099101.002023-03-238366Actual
25950202.002024-04-218365Actual
601200.002022-04-228336Budget
2645343.312024-04-2183211Actual
36386104.002025-01-218366Actual
2057015.652023-10-2383612Actual
8690200.002022-11-238317Budget
3213482.682024-09-2183211Actual
1933822.042023-09-2283311Actual
30571125.002024-08-228316Actual
1078560.002023-01-218356Budget
4120137.002022-07-238366Actual
23970117.002024-02-208336Actual
781580.002022-10-238368Budget
23822179.002024-02-208315Actual
4993100.002022-08-238316Budget
423140.002022-04-228365Actual
6774100.002022-10-238313Budget
5976206.002022-09-228315Actual
22223295.032023-12-218318Actual
18689220.002023-09-228314Actual
2530147.002022-06-238364Actual
6446200.002022-09-228317Budget

Generated 2025-05-22 11:34:14.056 UTC