[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 496  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2057015.652023-10-2483612Actual
108490.002022-04-238368Budget
3685596.512025-01-2283112Actual
11969100.002023-02-218366Budget
3067858.002024-08-238356Actual
19163437.452023-09-238318Actual
2458212.462024-02-2183612Actual
3402694.002024-11-238346Actual
4339219.272022-07-248318Actual
6961200.002022-10-248314Budget
1190945.002023-02-218356Actual
144089.272023-04-2383112Actual
1138921.002023-02-218373Actual
18066268.002023-08-248317Actual
21219395.032023-11-248318Actual
30571125.002024-08-238316Actual
33466170.982024-10-2383612Actual
3488294.002024-12-228373Actual
31986478.362024-09-228318Actual
2147151.082022-05-248328Actual
30768358.002024-08-238317Actual
24759220.002024-03-238314Actual
15024295.002023-05-248317Actual
907690.002022-12-228363Budget
1303860.002023-03-248356Budget
3005725.232024-07-2383212Actual
8360100.002022-11-248316Budget
2071950.002023-11-248373Actual
21664232.002023-12-228363Actual
3071190.002024-08-238366Actual
1800983.002023-08-248366Actual
2530147.002022-06-248364Actual
29352293.002024-07-238315Actual
840860.002022-11-248326Budget
25234367.752024-03-238318Actual
2540932.672024-03-2383311Actual
31837102.002024-09-228366Actual
26065100.002024-04-228336Actual
571080.002022-09-238363Budget
23915113.002024-02-218316Actual
2893025.232024-06-2383212Actual
2609156.002024-04-228346Actual
14018197.002023-04-238317Actual
1750816.722023-07-2483612Actual
2305095.002024-01-228366Actual
3869129.002022-07-248316Actual
3217304.122022-06-248318Actual
1833337.992023-08-2483311Actual
24999121.002024-03-238336Actual
2494476.002024-03-238316Actual
1866147.002023-09-238373Actual
27986398.002024-06-238313Actual
36188207.002025-01-228365Actual
255816.082024-03-2383212Actual
2239746.502023-12-2283311Actual
4338200.002022-07-248318Budget
2443112.462024-02-2183511Actual
12944100.002023-03-248336Budget
39038127.362025-03-2483411Actual
30478264.002024-08-238315Actual
2106996.002023-11-248366Actual
6774100.002022-10-248313Budget
33110425.332024-10-238318Actual
2136734.802023-11-2483211Actual
15117384.422023-05-248318Actual
11577200.002023-02-218315Budget
2045448.632023-10-2483611Actual
1523780.552023-05-2483111Actual
6695100.002022-09-238368Budget
2000943.002023-10-248356Actual
30176181.962024-07-2383213Actual
616550.002022-09-238326Budget
27604128.422024-05-2383311Actual
32550209.002024-10-238363Actual
1019380.002023-01-228363Budget
34733141.612024-11-2383613Actual
29082155.642024-06-2383613Actual
15862115.002023-06-248336Actual
32188108.212024-09-2283411Actual
18929105.002023-09-238336Actual
1990295.002023-10-248316Actual
12377100.002023-03-248313Budget
2603721.002024-04-228326Actual
20253222.302023-10-248368Actual
32763282.002024-10-238365Actual
36974164.412025-01-2283113Actual
363200.002022-04-238315Budget
893780.002022-11-248368Budget
630860.002022-09-238356Budget
17600237.002023-08-248363Actual
37396116.002025-02-218316Actual
27457317.752024-05-238328Actual
7335100.002022-10-248336Budget
11719100.002023-02-218316Budget
33172257.152024-10-238368Actual
2645343.312024-04-2283211Actual
3284834.002024-10-238326Actual
12706200.002023-03-248315Budget
7627191.002022-10-248367Actual
2286100.002022-06-248313Budget
34910451.002024-12-228314Actual
12943128.002023-03-248336Actual
2579267.002024-04-228373Actual
14175167.752023-04-238368Actual
1559360.002023-06-248373Actual
8081256.002022-11-248314Actual
26871282.002024-05-238363Actual
20220178.362023-10-248328Actual
1628100.002022-05-248316Budget
405960.002022-07-248356Budget
37338248.002025-02-218365Actual
36061480.002025-01-228314Actual
21783103.002023-12-228364Actual
167749.002022-05-248326Actual
19844135.002023-10-248365Actual
14642209.002023-05-248314Actual
27081195.002024-05-238365Actual
35293356.002024-12-228317Actual
466240.002022-08-248373Budget
15501408.002023-06-248313Actual
29642383.002024-07-238317Actual
1165142.002022-05-248313Actual
10378135.002023-01-228364Actual
25262179.872024-03-238328Actual
11578204.002023-02-218315Actual
3635370.002025-01-228356Actual
3671189.062025-01-2283311Actual
34616197.572024-11-2383612Actual
13177174.002023-03-248317Actual
1830614.592023-08-2483211Actual
2291089.002024-01-228316Actual
3898473.102025-03-2483211Actual
3653200.002022-07-248364Budget
102490.002022-04-238328Budget
2997100.002022-06-248366Budget
35328296.002024-12-228367Actual
12109138.002023-02-218367Actual
7160157.002022-10-248365Actual
32670298.002024-10-238364Actual
850479.002022-11-248346Actual
34790375.002024-12-228313Actual
11498169.002023-02-218364Actual
24674223.002024-03-238363Actual
24639372.002024-03-238313Actual
3014969.672024-07-2383113Actual
1387484.002023-04-238336Actual
2601062.002024-04-228316Actual
10692141.002023-01-228336Actual
214690.002022-05-248328Budget
1078668.002023-01-228356Actual
10054164.722022-12-228368Actual
30420310.002024-08-238364Actual
2549667.782024-03-2383611Actual
4199200.002022-07-248317Budget
1111080.002023-01-228328Budget
7099200.002022-10-248315Budget
12846109.002023-03-248316Actual
4012100.002022-07-248346Budget
1797736.002023-08-248356Actual
31426215.002024-09-228363Actual
37747296.542025-02-218368Actual
12048187.002023-02-218317Actual
17036237.002023-07-248317Actual
1662599.002023-07-248373Actual
4710280.002022-08-248314Budget
35706134.802024-12-2283112Actual
5322169.002022-08-248317Actual
16653246.002023-07-248314Actual
1482792.002023-05-248316Actual
3221536.932024-09-2283511Actual
29855184.812024-07-2383111Actual
12376124.002023-03-248313Actual
26425101.822024-04-2283111Actual
38898237.452025-03-248368Actual
12767126.002023-03-248365Actual
7567264.002022-10-248317Actual
2502566.002024-03-238346Actual
154118.212023-05-2483112Actual
3438141.192024-11-2383211Actual
2039349.702023-10-2483411Actual

Generated 2025-05-23 19:43:42.949 UTC