[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 896  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3865375.002025-03-248356Actual
36153313.002025-01-228315Actual
1647610.332023-06-2483612Actual
36188207.002025-01-228365Actual
907786.002022-12-228363Actual
8610112.002022-11-248366Actual
2101379.002023-11-248346Actual
16894106.002023-07-248336Actual
3558884.802024-12-2283411Actual
32014257.152024-09-228328Actual
1165142.002022-05-248313Actual
20662221.002023-11-248363Actual
23915113.002024-02-218316Actual
4993100.002022-08-248316Budget
13366146.542023-03-248328Actual
14523296.002023-05-248313Actual
803232.002022-11-248373Actual
2546326.292024-03-2383511Actual
3783332.672025-02-2183211Actual
36301144.002025-01-228336Actual
5381200.002022-08-248367Budget
22223295.032023-12-228318Actual
850580.002022-11-248346Budget
1928381.612023-09-2383111Actual
205395.012023-10-2483212Actual
9263200.002022-12-228364Budget
1686628.002023-07-248326Actual
22130222.002023-12-228317Actual
16568211.002023-07-248363Actual
1027130.002023-01-228373Budget
518464.002022-08-248356Actual
6586266.242022-09-238318Actual
1550200.002022-05-248365Budget
37477102.002025-02-218346Actual
30265417.002024-08-238313Actual
32515344.002024-10-238313Actual
3512345.002024-12-228326Actual
691330.002022-10-248373Budget
12565200.002023-03-248314Budget
8752169.002022-11-248367Actual
3405262.002024-11-238356Actual
2648049.702024-04-2283311Actual
26304542.002024-04-228318Actual
21161178.002023-11-248367Actual
12376124.002023-03-248313Actual
738280.002022-10-248346Budget
177398.002022-05-248346Actual
16839111.002023-07-248316Actual
4851200.002022-08-248315Budget
2872951.822024-06-2383211Actual
691233.002022-10-248373Actual
15501408.002023-06-248313Actual
1789732.002023-08-248326Actual
6634135.932022-09-238328Actual
36797100.762025-01-2283611Actual
2370142.002024-02-218373Actual
31837102.002024-09-228366Actual
2549667.782024-03-2383611Actual
648100.002022-04-238346Budget
3065271.002024-08-238346Actual
1772100.002022-05-248346Budget
1176650.002023-02-218326Budget
34674157.402024-11-2383113Actual
1898141.002023-09-238356Actual
36061480.002025-01-228314Actual
23228152.602024-01-228328Actual
1485436.002023-05-248326Actual
55346.002022-04-238326Actual
24999121.002024-03-238336Actual
1629111.002022-05-248316Actual
2019151.002022-05-248367Actual
11718123.002023-02-218316Actual
2440453.952024-02-2183411Actual
1866147.002023-09-238373Actual
3148387.002024-09-228373Actual
37125292.002025-02-218363Actual
35096102.002024-12-228316Actual
8689180.002022-11-248317Actual
38360450.002025-03-248314Actual
5090100.002022-08-248336Budget
32188108.212024-09-2283411Actual
17530.002022-04-238373Actual
3732167.002022-07-248315Actual
3862777.002025-03-248346Actual
2497120.002024-03-238326Actual
2746100.002022-06-248316Budget
25234367.752024-03-238318Actual
10739117.002023-01-228346Actual
2342914.592024-01-2283511Actual
1939228.422023-09-2383511Actual
1303777.002023-03-248356Actual
6834103.002022-10-248363Actual
18101158.002023-08-248367Actual
38836470.792025-03-248318Actual
26244248.002024-04-228367Actual
27194150.002024-05-238336Actual
1482792.002023-05-248316Actual
31604279.002024-09-228315Actual
27896234.592024-05-2383213Actual
3653200.002022-07-248364Budget
3402694.002024-11-238346Actual
17565397.002023-08-248313Actual
1800983.002023-08-248366Actual
2502566.002024-03-238346Actual
1838711.402023-08-2483511Actual
2435026.292024-02-2183211Actual
1901394.002023-09-238366Actual
1895555.002023-09-238346Actual
14769122.002023-05-248365Actual
9341163.002022-12-228315Actual
8141175.002022-11-248364Actual
28609226.842024-06-238328Actual
35414217.752024-12-228328Actual
3138100.002022-06-248367Budget
895143.002022-04-238367Actual
3397240.002024-11-238326Actual
31155128.422024-08-2383112Actual
36916151.832025-01-2283612Actual
7238136.002022-10-248316Actual
33945133.002024-11-238316Actual
16004256.002023-06-248317Actual
1223798.052023-02-218328Actual
22165225.002023-12-228367Actual
18159288.972023-08-248318Actual
30861596.552024-08-238318Actual
36564217.752025-01-228328Actual
16039230.002023-06-248367Actual
2144811.402023-11-2483511Actual
3652157.002022-07-248364Actual
1724970.972023-07-2483111Actual
3731200.002022-07-248315Budget
2807891.002024-06-238373Actual
7021200.002022-10-248364Budget
6696149.572022-09-238368Actual
33887271.002024-11-238365Actual
21247195.022023-11-248328Actual
31302155.642024-08-2383213Actual
279440.002022-06-248326Budget
8690200.002022-11-248317Budget
33760376.002024-11-238314Actual
30176181.962024-07-2383213Actual
2667200.002022-06-248365Actual
2765844.382024-05-2383511Actual
144355.012023-04-2383212Actual
17812167.002023-08-248365Actual
2988341.192024-07-2383211Actual
2786978.452024-05-2383113Actual
11719100.002023-02-218316Budget
1531950.762023-05-2483411Actual
8282200.002022-11-248365Budget
9016100.002022-12-228313Budget
952660.002022-12-228326Budget
26365222.302024-04-228368Actual
13508341.002023-04-238313Actual
30385393.002024-08-238314Actual
20874181.002023-11-248365Actual
1954111.402023-09-2383612Actual
23822179.002024-02-218315Actual
18569419.002023-09-238313Actual
26871282.002024-05-238363Actual
27549179.492024-05-2383111Actual
4012100.002022-07-248346Budget
23644182.002024-02-218363Actual
2610200.002022-06-248315Actual
13664153.002023-04-238364Actual
11815100.002023-02-218336Budget
7568200.002022-10-248317Budget
20782145.002023-11-248364Actual
2494476.002024-03-238316Actual
2291089.002024-01-228316Actual
3918556.082025-03-2483212Actual
1544416.722023-05-2483612Actual
32248101.822024-09-2283611Actual
24264234.422024-02-218368Actual
5242100.002022-08-248366Budget
1409100.002022-05-248364Budget
1176768.002023-02-218326Actual
2615066.002024-04-228366Actual
7567264.002022-10-248317Actual
19163437.452023-09-238318Actual

Generated 2025-05-23 04:39:26.948 UTC