[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 250  >   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402100.002022-07-238313Budget
16781185.002023-07-238365Actual
728763.002022-10-238326Actual
255816.082024-03-2283212Actual
3520351.002024-12-218356Actual
3065271.002024-08-228346Actual
38836470.792025-03-238318Actual
11063200.002023-01-218318Budget
755100.002022-04-228366Budget
55346.002022-04-228326Actual
35293356.002024-12-218317Actual
33760376.002024-11-228314Actual
8140200.002022-11-238364Budget
29797261.692024-07-228368Actual
33887271.002024-11-228365Actual
33110425.332024-10-228318Actual
2648049.702024-04-2183311Actual
3789206.002022-07-238365Actual
36797100.762025-01-2183611Actual
1360291.002023-04-228373Actual
836178.002022-04-228317Actual
1594778.002023-06-238366Actual
10319200.002023-01-218314Budget
24639372.002024-03-228313Actual
1482792.002023-05-238316Actual
69655.002022-04-228356Actual
1939228.422023-09-2283511Actual
35328296.002024-12-218367Actual
13099101.002023-03-238366Actual
1959200.002022-05-238317Budget
3790200.002022-07-238365Budget
12048187.002023-02-208317Actual
5837278.002022-09-228314Actual
25234367.752024-03-228318Actual
13239177.002023-03-238367Actual
26956372.002024-05-228314Actual
32425224.062024-09-2183213Actual
1493455.002023-05-238356Actual
24145188.002024-02-208367Actual
28346163.002024-06-228336Actual
10923197.002023-01-218317Actual
38956160.342025-03-2383111Actual
31837102.002024-09-218366Actual
3676543.312025-01-2183511Actual
27896234.592024-05-2283213Actual
4773200.002022-08-238364Budget
2878396.512024-06-2283411Actual
2727997.002024-05-228366Actual
13543250.002023-04-228363Actual
34554110.342024-11-2283112Actual
795490.002022-11-238363Actual
2139456.082023-11-2383311Actual
35506146.512024-12-2183111Actual
35976233.002025-01-218363Actual
26244248.002024-04-218367Actual
5461345.032022-08-238318Actual
5648100.002022-09-228313Budget
13428191.992023-03-238368Actual
22852131.002024-01-218365Actual
37536118.002025-02-208366Actual
10516100.002023-01-218365Budget
8938105.632022-11-238368Actual
22640202.002024-01-218363Actual
28021254.002024-06-228363Actual
8081256.002022-11-238314Actual
4386100.002022-07-238328Budget
2305095.002024-01-218366Actual
2019151.002022-05-238367Actual
326490.002022-06-238328Budget
144089.272023-04-2283112Actual
1176768.002023-02-208326Actual
1243880.002023-03-238363Budget
27139104.002024-05-228316Actual
2996130.002022-06-238366Actual
513765.002022-08-238346Actual
1931114.592023-09-2283211Actual
38125113.532025-02-2083113Actual
9726100.002022-12-218366Budget
23644182.002024-02-208363Actual
108490.002022-04-228368Budget
3918556.082025-03-2383212Actual
39337213.542025-03-2383613Actual
29352293.002024-07-228315Actual
748886.002022-10-238366Actual
30981148.632024-08-2283111Actual
9805223.002022-12-218317Actual
2446584.802024-02-2083611Actual
5460200.002022-08-238318Budget
20134160.002023-10-238367Actual
10691100.002023-01-218336Budget
1795156.002023-08-238346Actual
1627236.932023-06-2383311Actual
2337545.442024-01-2183311Actual
27457317.752024-05-228328Actual
33466170.982024-10-2283612Actual
34141387.002024-11-228317Actual
2472200.002022-06-238314Budget
37090436.002025-02-208313Actual
19957111.002023-10-238336Actual
2245784.802023-12-2183611Actual
3137138.002022-06-238367Actual
25733213.002024-04-218363Actual
16839111.002023-07-238316Actual
2615066.002024-04-218366Actual
234674.002022-06-238363Actual
5242100.002022-08-238366Budget
31894371.002024-09-218317Actual
25176221.002024-03-228367Actual
775490.002022-10-238328Budget
11437260.002023-02-208314Actual
4260200.002022-07-238367Budget
1730435.872023-07-2383311Actual
32961129.002024-10-228366Actual
11499200.002023-02-208364Budget
22818173.002024-01-218315Actual
1583420.002023-06-238326Actual
8751200.002022-11-238367Budget
8080200.002022-11-238314Budget
743039.002022-10-238356Actual
25855187.002024-04-218364Actual
6038200.002022-09-228365Budget
2650746.502024-04-2183411Actual
2807891.002024-06-228373Actual
32635493.002024-10-228314Actual
1336780.002023-03-238328Budget
578942.002022-09-228373Actual
2997100.002022-06-238366Budget
26779162.662024-04-2183613Actual
2355212.462024-01-2183612Actual
31036117.782024-08-2283311Actual
2561310.332024-03-2283612Actual
10594100.002023-01-218316Budget
22223295.032023-12-218318Actual
64984.002022-04-228346Actual
2837290.002024-06-228346Actual
2033925.232023-10-2383211Actual
1898141.002023-09-228356Actual
738280.002022-10-238346Budget
32398139.852024-09-2183113Actual
2207158.662022-05-238368Actual
29763213.212024-07-228328Actual
23822179.002024-02-208315Actual
2098200.002022-05-238318Budget
3014969.672024-07-2283113Actual
1423567.782023-04-2283111Actual
406057.002022-07-238356Actual
3216200.002022-06-238318Budget
4012100.002022-07-238346Budget
36153313.002025-01-218315Actual
6960220.002022-10-238314Actual
3868100.002022-07-238316Budget
194835.012023-09-2283112Actual
1632613.532023-06-2383511Actual
3405262.002024-11-228356Actual
12626182.002023-03-238364Actual
27631100.762024-05-2283411Actual
28198264.002024-06-228315Actual
2668200.002022-06-238365Budget
1851216.722023-08-2383612Actual
69550.002022-04-228356Budget
2435026.292024-02-2083211Actual
1830614.592023-08-2383211Actual
11498169.002023-02-208364Actual
55240.002022-04-228326Budget
22725211.002024-01-218314Actual
6037164.002022-09-228365Actual
39219211.402025-03-2383612Actual
2543634.802024-03-2283411Actual
10379200.002023-01-218364Budget
3718290.002025-02-208373Actual
19163437.452023-09-228318Actual
38743397.002025-03-238317Actual
38488293.002025-03-238365Actual
3966136.002022-07-238336Actual
39038127.362025-03-2383411Actual
30478264.002024-08-228315Actual
38546106.002025-03-238316Actual
23228152.602024-01-218328Actual
12706200.002023-03-238315Budget
33524134.592024-10-2283113Actual
36188207.002025-01-218365Actual
915530.002022-12-218373Budget
38898237.452025-03-238368Actual

Generated 2025-05-22 11:23:51.185 UTC