[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 256  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2997100.002022-06-258366Budget
2603721.002024-04-238326Actual
34295219.272024-11-248368Actual
34733141.612024-11-2483613Actual
27750136.932024-05-2483112Actual
26304542.002024-04-238318Actual
423140.002022-04-248365Actual
37685454.122025-02-228318Actual
21783103.002023-12-238364Actual
1223798.052023-02-228328Actual
4913165.002022-08-258365Actual
33052278.002024-10-248367Actual
7706200.002022-10-258318Budget
29937103.952024-07-2483411Actual
16159234.422023-06-258368Actual
1131089.002023-02-228363Actual
23915113.002024-02-228316Actual
28701185.872024-06-2483111Actual
1628100.002022-05-258316Budget
4773200.002022-08-258364Budget
24231169.272024-02-228328Actual
13759117.002023-04-248365Actual
2502566.002024-03-248346Actual
35328296.002024-12-238367Actual
1559360.002023-06-258373Actual
19191190.482023-09-248328Actual
952660.002022-12-238326Budget
3857360.002025-03-258326Actual
354340.002022-07-258373Actual
24111251.002024-02-228317Actual
29910110.342024-07-2483311Actual
6037164.002022-09-248365Actual
36301144.002025-01-238336Actual
36188207.002025-01-238365Actual
12048187.002023-02-228317Actual
1750816.722023-07-2583612Actual
1550200.002022-05-258365Budget
31546240.002024-09-238364Actual
33887271.002024-11-248365Actual
3898473.102025-03-2583211Actual
1303777.002023-03-258356Actual
1426313.532023-04-2483211Actual
20874181.002023-11-258365Actual
8611100.002022-11-258366Budget
3075200.002022-06-258317Budget
2399677.002024-02-228346Actual
2019151.002022-05-258367Actual
6586266.242022-09-248318Actual
108490.002022-04-248368Budget
5975200.002022-09-248315Budget
31928311.002024-09-238367Actual
4120137.002022-07-258366Actual
972788.002022-12-238366Actual
1827867.782023-08-2583111Actual
17600237.002023-08-258363Actual
1992936.002023-10-258326Actual
22760121.002024-01-238364Actual
10457200.002023-01-238315Budget
738280.002022-10-258346Budget
31639266.002024-09-238365Actual
6695100.002022-09-248368Budget
1588864.002023-06-258346Actual
2952688.002024-07-248346Actual
13099101.002023-03-258366Actual
18723137.002023-09-248364Actual
32876130.002024-10-248336Actual
242535.002022-06-258373Actual
4200158.002022-07-258317Actual
36443414.002025-01-238317Actual
20987115.002023-11-258336Actual
2394218.002024-02-228326Actual
11063200.002023-01-238318Budget
1431735.872023-04-2483411Actual
28291135.002024-06-248316Actual
9399200.002022-12-238365Budget
10983178.002023-01-238367Actual
30300242.002024-08-248363Actual
9993196.542022-12-238328Actual
35123.002022-04-248313Actual
4260200.002022-07-258367Budget
37451120.002025-02-228336Actual
31894371.002024-09-238317Actual
28523247.002024-06-248367Actual
9017127.002022-12-238313Actual
34790375.002024-12-238313Actual
26425101.822024-04-2383111Actual
38275211.002025-03-258363Actual
2098200.002022-05-258318Budget
245502.892024-02-2283212Actual
2443112.462024-02-2283511Actual
9945361.692022-12-238318Actual
12565200.002023-03-258314Budget
1636043.312023-06-2583611Actual
2716647.002024-05-248326Actual
34353215.662024-11-2483111Actual
1594778.002023-06-258366Actual
907786.002022-12-238363Actual
835200.002022-04-248317Budget
16097342.002023-06-258318Actual
3067858.002024-08-248356Actual
29174217.002024-07-248363Actual
4446100.002022-07-258368Budget
4851200.002022-08-258315Budget
2757760.332024-05-2483211Actual
7159200.002022-10-258365Budget
25141306.002024-03-248317Actual
31837102.002024-09-238366Actual
16039230.002023-06-258367Actual
37593353.002025-02-228317Actual
34701171.432024-11-2483213Actual
466342.002022-08-258373Actual
3603369.002025-01-238373Actual
10133121.002023-01-238313Actual
11499200.002023-02-228364Budget
14769122.002023-05-258365Actual
255548.212024-03-2483112Actual
4339219.272022-07-258318Actual
14018197.002023-04-248317Actual
10595120.002023-01-238316Actual
205395.012023-10-2583212Actual
27081195.002024-05-248365Actual
3405262.002024-11-248356Actual
37747296.542025-02-228368Actual
8752169.002022-11-258367Actual
2844150.002022-06-258336Actual
26871282.002024-05-248363Actual
20782145.002023-11-258364Actual
22725211.002024-01-238314Actual
6260100.002022-09-248346Budget
3561518.842024-12-2383511Actual
14175167.752023-04-248368Actual
7894100.002022-11-258313Budget
2668200.002022-06-258365Budget
1936540.122023-09-2483411Actual
10691100.002023-01-238336Budget
36974164.412025-01-2383113Actual
2245784.802023-12-2383611Actual
8220200.002022-11-258315Budget
27811211.402024-05-2483612Actual
9203253.002022-12-238314Actual
1529233.742023-05-2583311Actual
1131180.002023-02-228363Budget
30478264.002024-08-248315Actual
3652157.002022-07-258364Actual
20253222.302023-10-258368Actual
3446234.802024-11-2483511Actual
11437260.002023-02-228314Actual
2472200.002022-06-258314Budget
245239.272024-02-2283112Actual
6117100.002022-09-248316Budget
36916151.832025-01-2383612Actual
7238136.002022-10-258316Actual
279529.002022-06-258326Actual
3632790.002025-01-238346Actual
35942308.002025-01-238313Actual
35414217.752024-12-238328Actual
36536551.092025-01-238318Actual
28488445.002024-06-248317Actual
2042028.422023-10-2583511Actual
4914200.002022-08-258365Budget
27194150.002024-05-248336Actual
20099258.002023-10-258317Actual
37860116.722025-02-2283311Actual
5509100.002022-08-258328Budget
11062295.032023-01-238318Actual
4993100.002022-08-258316Budget
3791417.782025-02-2283511Actual
18781131.002023-09-248315Actual
1647610.332023-06-2583612Actual
571183.002022-09-248363Actual
31155128.422024-08-2483112Actual
37338248.002025-02-228365Actual
31604279.002024-09-238315Actual
33760376.002024-11-248314Actual
34554110.342024-11-2483112Actual
5242100.002022-08-258366Budget
38488293.002025-03-258365Actual
38546106.002025-03-258316Actual
27429429.882024-05-248318Actual
1765741.002023-08-258373Actual
1686628.002023-07-258326Actual
38601155.002025-03-258336Actual
3558884.802024-12-2383411Actual
17191182.902023-07-258368Actual

Generated 2025-05-25 02:54:55.090 UTC