[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 992  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177398.002022-06-038346Actual
18929105.002023-10-038336Actual
5897133.002022-10-038364Actual
279440.002022-07-048326Budget
2106996.002023-12-048366Actual
504050.002022-09-038326Budget
34100.002022-05-038313Budget
17685175.002023-09-038314Actual
24674223.002024-04-028363Actual
28198264.002024-07-038315Actual
2716647.002024-06-028326Actual
3685596.512025-02-0183112Actual
966942.002023-01-018356Actual
245239.272024-03-0283112Actual
1131180.002023-03-038363Budget
38395235.002025-04-038364Actual
1390070.002023-05-038346Actual
17430.002022-05-038373Budget
3591245.002022-08-038314Actual
9478100.002023-01-018316Budget
3331272.042024-11-0283411Actual
22284158.662024-01-018368Actual
1836037.992023-09-0383411Actual
2746100.002022-07-048316Budget
28902126.292024-07-0383112Actual
6507200.002022-10-038367Budget
24999121.002024-04-028336Actual
3373276.002024-12-038373Actual
37887120.972025-03-0383411Actual
30889207.152024-09-028328Actual
13319200.002023-04-038318Budget
6635100.002022-10-038328Budget
423140.002022-05-038365Actual
2093281.002023-12-048316Actual
8610112.002022-12-048366Actual
164189.272023-07-0483112Actual
34674157.402024-12-0383113Actual
5242100.002022-09-038366Budget
10378135.002023-02-018364Actual
2355212.462024-02-0183612Actual
3558884.802025-01-0183411Actual
1627236.932023-07-0483311Actual
22760121.002024-02-018364Actual
7895114.002022-12-048313Actual
571183.002022-10-038363Actual
27429429.882024-06-028318Actual
850580.002022-12-048346Budget
7020162.002022-11-038364Actual
11250100.002023-03-038313Budget
37210471.002025-03-038314Actual
9479140.002023-01-018316Actual
174776.082023-08-0383212Actual
15714146.002023-07-048315Actual
245502.892024-03-0283212Actual
29049232.842024-07-0383213Actual
31155128.422024-09-0283112Actual
21664232.002024-01-018363Actual
28581554.122024-07-038318Actual
1898141.002023-10-038356Actual
742950.002022-11-038356Budget
3443594.382024-12-0383411Actual
9993196.542023-01-018328Actual
35942308.002025-02-018313Actual
7100152.002022-11-038315Actual
11062295.032023-02-018318Actual
27048281.002024-06-028315Actual
31391402.002024-10-028313Actual
3652157.002022-08-038364Actual
33760376.002024-12-038314Actual
37713304.122025-03-038328Actual
17777135.002023-09-038315Actual
37627303.002025-03-038367Actual
32425224.062024-10-0283213Actual
1750816.722023-08-0383612Actual
1429051.822023-05-0383311Actual
513765.002022-09-038346Actual
2653411.402024-05-0283511Actual
1064350.002023-02-018326Budget
16004256.002023-07-048317Actual
30626120.002024-09-028336Actual
39157128.422025-04-0383112Actual
3067858.002024-09-028356Actual
22965103.002024-02-018336Actual
21161178.002023-12-048367Actual
5460200.002022-09-038318Budget
6445264.002022-10-038317Actual
29677273.002024-08-028367Actual
29585102.002024-08-028366Actual
195106.082023-10-0383212Actual
5976206.002022-10-038315Actual
504100.002022-05-038316Budget
836178.002022-05-038317Actual
10054164.722023-01-018368Actual
27986398.002024-07-038313Actual
2036622.042023-11-0383311Actual
2045448.632023-11-0383611Actual
6774100.002022-11-038313Budget
1360291.002023-05-038373Actual
38778255.002025-04-038367Actual
5649113.002022-10-038313Actual
1724970.972023-08-0383111Actual
33466170.982024-11-0283612Actual
2610200.002022-07-048315Actual
9805223.002023-01-018317Actual
11498169.002023-03-038364Actual
8361153.002022-12-048316Actual
3138100.002022-07-048367Budget
1795156.002023-09-038346Actual
34496167.782024-12-0383611Actual
887890.002022-12-048328Budget
6634135.932022-10-038328Actual
31511423.002024-10-028314Actual
8140200.002022-12-048364Budget
1621781.612023-07-0483111Actual
33346113.532024-11-0283611Actual
17157126.842023-08-038328Actual
1842148.632023-09-0383611Actual
1931114.592023-10-0383211Actual
22223295.032024-01-018318Actual
24145188.002024-03-028367Actual
1196893.002023-03-038366Actual
17925125.002023-09-038336Actual
279529.002022-07-048326Actual
1954111.402023-10-0383612Actual
1692072.002023-08-038346Actual
12377100.002023-04-038313Budget
14018197.002023-05-038317Actual
10691100.002023-02-018336Budget
2839869.002024-07-038356Actual
21988122.002024-01-018336Actual
28140242.002024-07-038364Actual
3397240.002024-12-038326Actual
2004278.002023-11-038366Actual
3488294.002025-01-018373Actual
1549132.002022-06-038365Actual
22852131.002024-02-018365Actual
10132100.002023-02-018313Budget
2645343.312024-05-0283211Actual
3402100.002022-08-038313Budget
1901394.002023-10-038366Actual
12189200.002023-03-038318Budget
5461345.032022-09-038318Actual
33018402.002024-11-028317Actual
3076248.002022-07-048317Actual
2099260.182022-06-038318Actual
3216200.002022-07-048318Budget
1523780.552023-06-0383111Actual
27081195.002024-06-028365Actual
1833337.992023-09-0383311Actual
3148387.002024-10-028373Actual
32550209.002024-11-028363Actual
1838711.402023-09-0383511Actual
21875125.002024-01-018365Actual
1800983.002023-09-038366Actual
1426313.532023-05-0383211Actual
1408154.002022-06-038364Actual
1588864.002023-07-048346Actual
35151132.002025-01-018336Actual
20627372.002023-12-048313Actual
24231169.272024-03-028328Actual
164455.012023-07-0483212Actual
466342.002022-09-038373Actual
12768100.002023-04-038365Budget
2286100.002022-07-048313Budget
11969100.002023-03-038366Budget
1933822.042023-10-0383311Actual
37593353.002025-03-038317Actual
31426215.002024-10-028363Actual
14882109.002023-06-038336Actual
10458180.002023-02-018315Actual
36246150.002025-02-018316Actual
34945290.002025-01-018364Actual
9202200.002023-01-018314Budget
743039.002022-11-038356Actual
11111143.512023-02-018328Actual
5836280.002022-10-038314Budget
9399200.002023-01-018365Budget
39337213.542025-04-0383613Actual
3005725.232024-08-0283212Actual
12705215.002023-04-038315Actual
976200.002022-05-038318Budget
2019151.002022-06-038367Actual

Generated 2025-06-02 21:04:02.278 UTC