[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 250  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16653246.002023-07-238314Actual
1842148.632023-08-2383611Actual
2440453.952024-02-2083411Actual
1750816.722023-07-2383612Actual
1735814.592023-07-2383511Actual
8690200.002022-11-238317Budget
223217.002022-04-228314Actual
4199200.002022-07-238317Budget
31752143.002024-09-218336Actual
33887271.002024-11-228365Actual
3137138.002022-06-238367Actual
9478100.002022-12-218316Budget
3076248.002022-06-238317Actual
34262281.392024-11-228328Actual
7707226.842022-10-238318Actual
1529233.742023-05-2383311Actual
24999121.002024-03-228336Actual
3671189.062025-01-2183311Actual
23644182.002024-02-208363Actual
346580.002022-07-238363Budget
36564217.752025-01-218328Actual
1461444.002023-05-238373Actual
28198264.002024-06-228315Actual
2890100.002022-06-238346Budget
13178200.002023-03-238317Budget
2878396.512024-06-2283411Actual
19225157.142023-09-228368Actual
4772178.002022-08-238364Actual
3403132.002022-07-238313Actual
1387484.002023-04-228336Actual
15862115.002023-06-238336Actual
2716647.002024-05-228326Actual
6037164.002022-09-228365Actual
35038195.002024-12-218365Actual
1939228.422023-09-2283511Actual
37090436.002025-02-208313Actual
1931114.592023-09-2283211Actual
3067858.002024-08-228356Actual
38743397.002025-03-238317Actual
1027130.002023-01-218373Budget
10984200.002023-01-218367Budget
1628100.002022-05-238316Budget
2446584.802024-02-2083611Actual
30571125.002024-08-228316Actual
30768358.002024-08-228317Actual
55240.002022-04-228326Budget
32728293.002024-10-228315Actual
37685454.122025-02-208318Actual
1395988.002023-04-228366Actual
781580.002022-10-238368Budget
1591457.002023-06-238356Actual
6508180.002022-09-228367Actual
31097126.292024-08-2283611Actual
2201475.002023-12-218346Actual
234790.002022-06-238363Budget
2502566.002024-03-228346Actual
35942308.002025-01-218313Actual
12377100.002023-03-238313Budget
518464.002022-08-238356Actual
1692072.002023-07-238346Actual
2603721.002024-04-218326Actual
2033925.232023-10-2383211Actual
1725200.002022-05-238336Budget
4260200.002022-07-238367Budget
1431735.872023-04-2283411Actual
10983178.002023-01-218367Actual
896100.002022-04-228367Budget
3443594.382024-11-2283411Actual
9944200.002022-12-218318Budget
2671974.942024-04-2183113Actual
17191182.902023-07-238368Actual
34733141.612024-11-2283613Actual
8830200.002022-11-238318Budget
27631100.762024-05-2283411Actual
16125157.142023-06-238328Actual
102490.002022-04-228328Budget
2955256.002024-07-228356Actual
28346163.002024-06-228336Actual
34790375.002024-12-218313Actual
1998369.002023-10-238346Actual
17600237.002023-08-238363Actual
33230185.872024-10-2283111Actual
181950.002022-05-238356Budget
8879135.932022-11-238328Actual
5570141.992022-08-238368Actual
3790200.002022-07-238365Budget
6960220.002022-10-238314Actual
1960190.002022-05-238317Actual
1487200.002022-05-238315Budget
122390.002022-05-238363Budget
19717192.002023-10-238314Actual
423140.002022-04-228365Actual
8140200.002022-11-238364Budget
3731200.002022-07-238315Budget
9865139.002022-12-218367Actual
2561310.332024-03-2283612Actual
13427100.002023-03-238368Budget
32961129.002024-10-228366Actual
2615066.002024-04-218366Actual
2136734.802023-11-2383211Actual
144355.012023-04-2283212Actual
636779.002022-09-228366Actual
1390070.002023-04-228346Actual
39219211.402025-03-2383612Actual
36443414.002025-01-218317Actual
31837102.002024-09-218366Actual
31426215.002024-09-218363Actual
26332231.392024-04-218328Actual
2662714.592024-04-2183112Actual
29445112.002024-07-228316Actual
1186286.002023-02-208346Actual
1968994.002023-10-238373Actual
7159200.002022-10-238365Budget
31036117.782024-08-2283311Actual
4710280.002022-08-238314Budget
15656141.002023-06-238364Actual
1627236.932023-06-2383311Actual
14642209.002023-05-238314Actual
38453253.002025-03-238315Actual
27429429.882024-05-228318Actual
9017127.002022-12-218313Actual
7160157.002022-10-238365Actual
282165.002022-04-228364Actual
1881100.002022-05-238366Budget
3668466.722025-01-2183211Actual
35767225.232024-12-2183612Actual
504050.002022-08-238326Budget
1800983.002023-08-238366Actual
5648100.002022-09-228313Budget
1176650.002023-02-208326Budget
9805223.002022-12-218317Actual
32340168.852024-09-2183612Actual
30626120.002024-08-228336Actual
2340252.892024-01-2183411Actual
8610112.002022-11-238366Actual
22605351.002024-01-218313Actual
1138921.002023-02-208373Actual
4525113.002022-08-238313Actual
17812167.002023-08-238365Actual
1772100.002022-05-238346Budget
38686117.002025-03-238366Actual
10318217.002023-01-218314Actual
2668200.002022-06-238365Budget
16004256.002023-06-238317Actual
10924200.002023-01-218317Budget
29352293.002024-07-228315Actual
5090100.002022-08-238336Budget
2157314.592023-11-2383612Actual
1901394.002023-09-228366Actual
1384628.002023-04-228326Actual
4386100.002022-07-238328Budget
13239177.002023-03-238367Actual
30300242.002024-08-228363Actual
3221536.932024-09-2183511Actual
2747110.002022-06-238316Actual
5975200.002022-09-228315Budget
25950202.002024-04-218365Actual
2305095.002024-01-218366Actual
27986398.002024-06-228313Actual
4387178.362022-07-238328Actual
34234466.242024-11-228318Actual
164455.012023-06-2383212Actual
18187135.932023-08-238328Actual
2144811.402023-11-2383511Actual
23609331.002024-02-208313Actual
8361153.002022-11-238316Actual
728660.002022-10-238326Budget
2071950.002023-11-238373Actual
19632220.002023-10-238363Actual
18066268.002023-08-238317Actual
14018197.002023-04-228317Actual
17071169.002023-07-238367Actual
3750371.002025-02-208356Actual
1588864.002023-06-238346Actual
2399677.002024-02-208346Actual
242430.002022-06-238373Budget
28902126.292024-06-2283112Actual

Generated 2025-05-22 05:29:11.975 UTC