[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 224  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8220200.002022-11-248315Budget
22165225.002023-12-228367Actual
7627191.002022-10-248367Actual
12565200.002023-03-248314Budget
37805136.932025-02-2183111Actual
14018197.002023-04-238317Actual
10379200.002023-01-228364Budget
21783103.002023-12-228364Actual
30208155.642024-07-2383613Actual
3635370.002025-01-228356Actual
20220178.362023-10-248328Actual
24231169.272024-02-218328Actual
1186286.002023-02-218346Actual
2996130.002022-06-248366Actual
4852209.002022-08-248315Actual
30626120.002024-08-238336Actual
16097342.002023-06-248318Actual
1083126.842022-04-238368Actual
571080.002022-09-238363Budget
1797736.002023-08-248356Actual
2446584.802024-02-2183611Actual
2692895.002024-05-238373Actual
10738100.002023-01-228346Budget
38836470.792025-03-248318Actual
21126195.002023-11-248317Actual
17530.002022-04-238373Actual
9400185.002022-12-228365Actual
17777135.002023-08-248315Actual
18569419.002023-09-238313Actual
37887120.972025-02-2183411Actual
7567264.002022-10-248317Actual
8879135.932022-11-248328Actual
1289550.002023-03-248326Budget
13759117.002023-04-238365Actual
37210471.002025-02-218314Actual
6261114.002022-09-238346Actual
19751116.002023-10-248364Actual
5648100.002022-09-238313Budget
1191060.002023-02-218356Budget
29937103.952024-07-2383411Actual
31036117.782024-08-2383311Actual
24639372.002024-03-238313Actual
30265417.002024-08-238313Actual
8458140.002022-11-248336Actual
37451120.002025-02-218336Actual
6507200.002022-09-238367Budget
36536551.092025-01-228318Actual
19717192.002023-10-248314Actual
16839111.002023-07-248316Actual
1830614.592023-08-2483211Actual
8281140.002022-11-248365Actual
38488293.002025-03-248365Actual
245239.272024-02-2183112Actual
32340168.852024-09-2283612Actual
2508495.002024-03-238366Actual
2952688.002024-07-238346Actual
27896234.592024-05-2383213Actual
31639266.002024-09-228365Actual
2530147.002022-06-248364Actual
13098100.002023-03-248366Budget
29022122.312024-06-2383113Actual
907690.002022-12-228363Budget
2020100.002022-05-248367Budget
966942.002022-12-228356Actual
2332063.532024-01-2283111Actual
7335100.002022-10-248336Budget
2042028.422023-10-2483511Actual
29971116.722024-07-2383611Actual
27986398.002024-06-238313Actual
2000943.002023-10-248356Actual
2668200.002022-06-248365Budget
14175167.752023-04-238368Actual
9342200.002022-12-228315Budget
1488238.002022-05-248315Actual
2239746.502023-12-2283311Actual
24793104.002024-03-238364Actual
27631100.762024-05-2383411Actual
11718123.002023-02-218316Actual
28488445.002024-06-238317Actual
122390.002022-05-248363Budget
15621183.002023-06-248314Actual
32635493.002024-10-238314Actual
3067858.002024-08-238356Actual
3059860.002024-08-238326Actual
3216200.002022-06-248318Budget
33524134.592024-10-2383113Actual
34234466.242024-11-238318Actual
20627372.002023-11-248313Actual
16568211.002023-07-248363Actual
4445157.142022-07-248368Actual
20840177.002023-11-248315Actual
742950.002022-10-248356Budget
29259385.002024-07-238314Actual
2727997.002024-05-238366Actual
37338248.002025-02-218365Actual
10458180.002023-01-228315Actual
2839869.002024-06-238356Actual
4199200.002022-07-248317Budget
4914200.002022-08-248365Budget
13508341.002023-04-238313Actual
32961129.002024-10-238366Actual
245502.892024-02-2183212Actual
5896200.002022-09-238364Budget
1594778.002023-06-248366Actual
38898237.452025-03-248368Actual
38183266.172025-02-2183613Actual
2609156.002024-04-228346Actual
1898141.002023-09-238356Actual
214690.002022-05-248328Budget
25950202.002024-04-228365Actual
37001181.962025-01-2283213Actual
1165142.002022-05-248313Actual
2394218.002024-02-218326Actual
2549667.782024-03-2383611Actual
754107.002022-04-238366Actual
1482792.002023-05-248316Actual
12943128.002023-03-248336Actual
34408101.822024-11-2383311Actual
2724650.002024-05-238356Actual
27811211.402024-05-2383612Actual
1588864.002023-06-248346Actual
167640.002022-05-248326Budget
1942567.782023-09-2383611Actual
10378135.002023-01-228364Actual
9016100.002022-12-228313Budget
34945290.002024-12-228364Actual
1005380.002022-12-228368Budget
36797100.762025-01-2283611Actual
6635100.002022-09-238328Budget
2193376.002023-12-228316Actual
29500153.002024-07-238336Actual
1490864.002023-05-248346Actual
28198264.002024-06-238315Actual
976200.002022-04-238318Budget
19070265.002023-09-238317Actual
15656141.002023-06-248364Actual
19225157.142023-09-238368Actual
18066268.002023-08-248317Actual
2057015.652023-10-2483612Actual
1289442.002023-03-248326Actual
3180460.002024-09-228356Actual
8081256.002022-11-248314Actual
571183.002022-09-238363Actual
29387231.002024-07-238365Actual
24111251.002024-02-218317Actual
27929243.362024-05-2383613Actual
14882109.002023-05-248336Actual
35976233.002025-01-228363Actual
37593353.002025-02-218317Actual
20747241.002023-11-248314Actual
1426313.532023-04-2383211Actual
3789206.002022-07-248365Actual
3035794.002024-08-238373Actual
11863100.002023-02-218346Budget
12377100.002023-03-248313Budget
27371266.002024-05-238367Actual
3865375.002025-03-248356Actual
9805223.002022-12-228317Actual
1078560.002023-01-228356Budget
55240.002022-04-238326Budget
7021200.002022-10-248364Budget
17812167.002023-08-248365Actual
1629948.632023-06-2483411Actual
2103958.002023-11-248356Actual
37245317.002025-02-218364Actual
16533358.002023-07-248313Actual
32876130.002024-10-238336Actual
130030.002022-05-248373Budget
1559360.002023-06-248373Actual
11578204.002023-02-218315Actual
30513241.002024-08-238365Actual
10516100.002023-01-228365Budget
5382136.002022-08-248367Actual
28431111.002024-06-238366Actual
1549132.002022-05-248365Actual
2201475.002023-12-228346Actual
8690200.002022-11-248317Budget
31986478.362024-09-228318Actual
31511423.002024-09-228314Actual

Generated 2025-05-23 09:42:37.590 UTC