[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 960  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2839869.002024-07-038356Actual
6508180.002022-10-038367Actual
3556187.992025-01-0183311Actual
33138210.182024-11-028328Actual
8140200.002022-12-048364Budget
3627336.002025-02-018326Actual
1078668.002023-02-018356Actual
7894100.002022-12-048313Budget
25855187.002024-05-028364Actual
30803276.002024-09-028367Actual
3790200.002022-08-038365Budget
1887474.002023-10-038316Actual
775490.002022-11-038328Budget
14676114.002023-06-038364Actual
22818173.002024-02-018315Actual
25733213.002024-05-028363Actual
12944100.002023-04-038336Budget
19191190.482023-10-038328Actual
55346.002022-05-038326Actual
23644182.002024-03-028363Actual
33640344.002024-12-038313Actual
6445264.002022-10-038317Actual
12297129.872023-03-038368Actual
23822179.002024-03-028315Actual
2611748.002024-05-028356Actual
504151.002022-09-038326Actual
3862777.002025-04-038346Actual
6507200.002022-10-038367Budget
33346113.532024-11-0283611Actual
24886147.002024-04-028365Actual
1942567.782023-10-0383611Actual
346580.002022-08-038363Budget
3403132.002022-08-038313Actual
406057.002022-08-038356Actual
2147151.082022-06-038328Actual
2287139.002022-07-048313Actual
1496779.002023-06-038366Actual
164189.272023-07-0483112Actual
22284158.662024-01-018368Actual
3446234.802024-12-0383511Actual
405960.002022-08-038356Budget
34141387.002024-12-038317Actual
972788.002023-01-018366Actual
2435026.292024-03-0283211Actual
12943128.002023-04-038336Actual
3898473.102025-04-0383211Actual
2144811.402023-12-0483511Actual
33110425.332024-11-028318Actual
3177881.002024-10-028346Actual
7335100.002022-11-038336Budget
11250100.002023-03-038313Budget
4772178.002022-09-038364Actual
8690200.002022-12-048317Budget
15749163.002023-07-048365Actual
1526513.532023-06-0383211Actual
23729224.002024-03-028314Actual
3573456.082025-01-0183212Actual
3789206.002022-08-038365Actual
13630167.002023-05-038314Actual
24203310.182024-03-028318Actual
16125157.142023-07-048328Actual
1866147.002023-10-038373Actual
31155128.422024-09-0283112Actual
2890100.002022-07-048346Budget
37451120.002025-03-038336Actual
9479140.002023-01-018316Actual
34945290.002025-01-018364Actual
36095284.002025-02-018364Actual
6635100.002022-10-038328Budget
3603369.002025-02-018373Actual
1629111.002022-06-038316Actual
4260200.002022-08-038367Budget
3582581.962025-01-0183113Actual
2671974.942024-05-0283113Actual
5569100.002022-09-038368Budget
1750816.722023-08-0383612Actual
35448257.152025-01-018368Actual
24264234.422024-03-028368Actual
38601155.002025-04-038336Actual
18159288.972023-09-038318Actual
34790375.002025-01-018313Actual
2204043.002024-01-018356Actual
31426215.002024-10-028363Actual
19844135.002023-11-038365Actual
33760376.002024-12-038314Actual
35236101.002025-01-018366Actual
12990112.002023-04-038346Actual
30626120.002024-09-028336Actual
7099200.002022-11-038315Budget
5461345.032022-09-038318Actual
13366146.542023-04-038328Actual
6214140.002022-10-038336Actual
2579267.002024-05-028373Actual
578840.002022-10-038373Budget
1591457.002023-07-048356Actual
458580.002022-09-038363Budget
781580.002022-11-038368Budget
6260100.002022-10-038346Budget
1176650.002023-03-038326Budget
32306124.172024-10-0283112Actual
21749196.002024-01-018314Actual
29910110.342024-08-0283311Actual
648100.002022-05-038346Budget
6834103.002022-11-038363Actual
3148387.002024-10-028373Actual
29971116.722024-08-0283611Actual
855172.002022-12-048356Actual
2747110.002022-07-048316Actual
3216200.002022-07-048318Budget
24851143.002024-04-028315Actual
8610112.002022-12-048366Actual
835200.002022-05-038317Budget
977273.812022-05-038318Actual
3438141.192024-12-0383211Actual
14053238.002023-05-038367Actual
29937103.952024-08-0283411Actual
17430.002022-05-038373Budget
3005725.232024-08-0283212Actual
14175167.752023-05-038368Actual
2269787.002024-02-018373Actual
29174217.002024-08-028363Actual
11499200.002023-03-038364Budget
3688324.162025-02-0183212Actual
4773200.002022-09-038364Budget
2106996.002023-12-048366Actual
2402264.002024-03-028356Actual
504100.002022-05-038316Budget
36386104.002025-02-018366Actual
2650746.502024-05-0283411Actual
3750371.002025-03-038356Actual
16097342.002023-07-048318Actual
29500153.002024-08-028336Actual
38488293.002025-04-038365Actual
15862115.002023-07-048336Actual
1190945.002023-03-038356Actual
4710280.002022-09-038314Budget
17719137.002023-09-038364Actual
293859.002022-07-048356Actual
32188108.212024-10-0283411Actual
1529233.742023-06-0383311Actual
952660.002023-01-018326Budget
742950.002022-11-038356Budget
10458180.002023-02-018315Actual
6261114.002022-10-038346Actual
3100940.122024-09-0283211Actual
38395235.002025-04-038364Actual
7489100.002022-11-038366Budget
3402694.002024-12-038346Actual
26871282.002024-06-028363Actual
214690.002022-06-038328Budget
18723137.002023-10-038364Actual
391764.002022-08-038326Actual
2004278.002023-11-038366Actual
27896234.592024-06-0283213Actual
16039230.002023-07-048367Actual
5508160.182022-09-038328Actual
28844100.762024-07-0383611Actual
38778255.002025-04-038367Actual
20874181.002023-12-048365Actual
12189200.002023-03-038318Budget
282165.002022-05-038364Actual
31837102.002024-10-028366Actual
2692895.002024-06-028373Actual
9945361.692023-01-018318Actual
13099101.002023-04-038366Actual
27139104.002024-06-028316Actual
36536551.092025-02-018318Actual
30385393.002024-09-028314Actual
26065100.002024-05-028336Actual
38686117.002025-04-038366Actual
1535377.362023-06-0383611Actual
10924200.002023-02-018317Budget
35976233.002025-02-018363Actual
5897133.002022-10-038364Actual
12846109.002023-04-038316Actual
2154010.332023-12-0483112Actual
18187135.932023-09-038328Actual
35003335.002025-01-018315Actual
755100.002022-05-038366Budget

Generated 2025-06-02 07:04:03.939 UTC