[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 896  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69550.002022-04-258356Budget
22130222.002023-12-248317Actual
5089118.002022-08-268336Actual
9342200.002022-12-248315Budget
3685596.512025-01-2483112Actual
1739280.552023-07-2683611Actual
2843200.002022-06-268336Budget
1064246.002023-01-248326Actual
18781131.002023-09-258315Actual
424200.002022-04-258365Budget
35885162.662024-12-2483613Actual
10691100.002023-01-248336Budget
2997100.002022-06-268366Budget
26304542.002024-04-248318Actual
29763213.212024-07-258328Actual
102490.002022-04-258328Budget
1621781.612023-06-2683111Actual
2355212.462024-01-2483612Actual
29174217.002024-07-258363Actual
25820270.002024-04-248314Actual
4386100.002022-07-268328Budget
15501408.002023-06-268313Actual
22605351.002024-01-248313Actual
346479.002022-07-268363Actual
38453253.002025-03-268315Actual
2505134.002024-03-258356Actual
1251730.002023-03-268373Budget
15059227.002023-05-268367Actual
27139104.002024-05-258316Actual
1629111.002022-05-268316Actual
37747296.542025-02-238368Actual
1772100.002022-05-268346Budget
2242453.952023-12-2483411Actual
6507200.002022-09-258367Budget
23107225.002024-01-248317Actual
2952688.002024-07-258346Actual
30861596.552024-08-258318Actual
22251148.052023-12-248328Actual
3458243.312024-11-2583212Actual
181950.002022-05-268356Budget
279440.002022-06-268326Budget
38395235.002025-03-268364Actual
4338200.002022-07-268318Budget
571080.002022-09-258363Budget
32306124.172024-09-2483112Actual
3438141.192024-11-2583211Actual
2071950.002023-11-268373Actual
36061480.002025-01-248314Actual
24999121.002024-03-258336Actual
33887271.002024-11-258365Actual
35942308.002025-01-248313Actual
1186286.002023-02-238346Actual
2765844.382024-05-2583511Actual
513765.002022-08-268346Actual
6038200.002022-09-258365Budget
1408154.002022-05-268364Actual
28609226.842024-06-258328Actual
2955256.002024-07-258356Actual
2201475.002023-12-248346Actual
29049232.842024-06-2583213Actual
22223295.032023-12-248318Actual
4446100.002022-07-268368Budget
972788.002022-12-248366Actual
18101158.002023-08-268367Actual
887890.002022-11-268328Budget
952751.002022-12-248326Actual
16004256.002023-06-268317Actual
11969100.002023-02-238366Budget
2458212.462024-02-2383612Actual
1624511.402023-06-2683211Actual
2668200.002022-06-268365Budget
21988122.002023-12-248336Actual
4851200.002022-08-268315Budget
3216192.252024-09-2483311Actual
12768100.002023-03-268365Budget
6213100.002022-09-258336Budget
4710280.002022-08-268314Budget
14676114.002023-05-268364Actual
1027130.002023-01-248373Budget
1485436.002023-05-268326Actual
1898141.002023-09-258356Actual
406057.002022-07-268356Actual
9016100.002022-12-248313Budget
458580.002022-08-268363Budget
11172149.572023-01-248368Actual
33640344.002024-11-258313Actual
16894106.002023-07-268336Actual
36188207.002025-01-248365Actual
7099200.002022-10-268315Budget
2746100.002022-06-268316Budget
1289550.002023-03-268326Budget
1750816.722023-07-2683612Actual
3408492.002024-11-258366Actual
1833337.992023-08-2683311Actual
37451120.002025-02-238336Actual
16125157.142023-06-268328Actual
326490.002022-06-268328Budget
20840177.002023-11-268315Actual
2332063.532024-01-2483111Actual
363200.002022-04-258315Budget
23262155.632024-01-248368Actual
30265417.002024-08-258313Actual
2157314.592023-11-2683612Actual
34790375.002024-12-248313Actual
11640100.002023-02-238365Budget
3076248.002022-06-268317Actual
630751.002022-09-258356Actual
2036622.042023-10-2683311Actual
1190945.002023-02-238356Actual
8610112.002022-11-268366Actual
14175167.752023-04-258368Actual
8831231.392022-11-268318Actual
7335100.002022-10-268336Budget
2254817.782023-12-2483612Actual
15656141.002023-06-268364Actual
31036117.782024-08-2583311Actual
33052278.002024-10-258367Actual
12047200.002023-02-238317Budget
32607118.002024-10-258373Actual
2473285.002022-06-268314Actual
32425224.062024-09-2483213Actual
3343224.162024-10-2583212Actual
31604279.002024-09-248315Actual
3790200.002022-07-268365Budget
28106493.002024-06-258314Actual
1686628.002023-07-268326Actual
223217.002022-04-258314Actual
28346163.002024-06-258336Actual
225155.012023-12-2483112Actual
10458180.002023-01-248315Actual
28140242.002024-06-258364Actual
23822179.002024-02-238315Actual
21630312.002023-12-248313Actual
164455.012023-06-2683212Actual
11863100.002023-02-238346Budget
17812167.002023-08-268365Actual
1990295.002023-10-268316Actual
27811211.402024-05-2583612Actual
6960220.002022-10-268314Actual
3284834.002024-10-258326Actual
108490.002022-04-258368Budget
20987115.002023-11-268336Actual
2786978.452024-05-2583113Actual
2301767.002024-01-248356Actual
2019151.002022-05-268367Actual
6635100.002022-09-258328Budget
962377.002022-12-248346Actual
2662714.592024-04-2483112Actual
2239746.502023-12-2483311Actual
5570141.992022-08-268368Actual
10924200.002023-01-248317Budget
8752169.002022-11-268367Actual
1164100.002022-05-268313Budget
32550209.002024-10-258363Actual
35448257.152024-12-248368Actual
9478100.002022-12-248316Budget
22965103.002024-01-248336Actual
12377100.002023-03-268313Budget
2610200.002022-06-268315Actual
31334159.152024-08-2583613Actual
31639266.002024-09-248365Actual
1928381.612023-09-2583111Actual
1968994.002023-10-268373Actual
28964153.952024-06-2583612Actual
2039349.702023-10-2683411Actual
1392651.002023-04-258356Actual
21126195.002023-11-268317Actual
37947123.102025-02-2383611Actual
37887120.972025-02-2383411Actual
6696149.572022-09-258368Actual
28198264.002024-06-258315Actual
3373276.002024-11-258373Actual
37805136.932025-02-2383111Actual
12627200.002023-03-268364Budget
1629948.632023-06-2683411Actual
11251158.002023-02-238313Actual
12110200.002023-02-238367Budget
14882109.002023-05-268336Actual

Generated 2025-05-25 09:56:27.942 UTC