[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 992  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4992116.002022-09-078316Actual
1490864.002023-06-078346Actual
11719100.002023-03-078316Budget
13724203.002023-05-078315Actual
3512345.002025-01-058326Actual
245502.892024-03-0683212Actual
7159200.002022-11-078365Budget
16781185.002023-08-078365Actual
3582581.962025-01-0583113Actual
21219395.032023-12-088318Actual
11639189.002023-03-078365Actual
32728293.002024-11-068315Actual
2355212.462024-02-0583612Actual
1898141.002023-10-078356Actual
2458212.462024-03-0683612Actual
32515344.002024-11-068313Actual
12990112.002023-04-078346Actual
5508160.182022-09-078328Actual
33110425.332024-11-068318Actual
10054164.722023-01-058368Actual
16125157.142023-07-088328Actual
17565397.002023-09-078313Actual
195106.082023-10-0783212Actual
39277122.312025-04-0783113Actual
7707226.842022-11-078318Actual
755100.002022-05-078366Budget
29763213.212024-08-068328Actual
23822179.002024-03-068315Actual
10516100.002023-02-058365Budget
37396116.002025-03-078316Actual
2611748.002024-05-068356Actual
3652157.002022-08-078364Actual
14018197.002023-05-078317Actual
1064350.002023-02-058326Budget
1833337.992023-09-0783311Actual
181950.002022-06-078356Budget
24759220.002024-04-068314Actual
14141137.452023-05-078328Actual
28233256.002024-07-078365Actual
18159288.972023-09-078318Actual
2370142.002024-03-068373Actual
3865375.002025-04-078356Actual
1789732.002023-09-078326Actual
2505134.002024-04-068356Actual
8219184.002022-12-088315Actual
12627200.002023-04-078364Budget
23609331.002024-03-068313Actual
2332063.532024-02-0583111Actual
34496167.782024-12-0783611Actual
29500153.002024-08-068336Actual
24111251.002024-03-068317Actual
29585102.002024-08-068366Actual
855250.002022-12-088356Budget
3217304.122022-07-088318Actual
1138921.002023-03-078373Actual
19809163.002023-11-078315Actual
3100940.122024-09-0683211Actual
19598334.002023-11-078313Actual
25141306.002024-04-068317Actual
255548.212024-04-0683112Actual
2843200.002022-07-088336Budget
25176221.002024-04-068367Actual
144089.272023-05-0783112Actual
38864179.872025-04-078328Actual
16568211.002023-08-078363Actual
7628200.002022-11-078367Budget
1725200.002022-06-078336Budget
69655.002022-05-078356Actual
6261114.002022-10-078346Actual
4013101.002022-08-078346Actual
2093281.002023-12-088316Actual
12376124.002023-04-078313Actual
24145188.002024-03-068367Actual
35123.002022-05-078313Actual
976200.002022-05-078318Budget
364172.002022-05-078315Actual
34295219.272024-12-078368Actual
23729224.002024-03-068314Actual
1223798.052023-03-078328Actual
9263200.002023-01-058364Budget
915530.002023-01-058373Budget
19957111.002023-11-078336Actual
601200.002022-05-078336Budget
13239177.002023-04-078367Actual
38275211.002025-04-078363Actual
14676114.002023-06-078364Actual
35852167.922025-01-0583213Actual
3148387.002024-10-068373Actual
3603369.002025-02-058373Actual
1191060.002023-03-078356Budget
3671189.062025-02-0583311Actual
5321200.002022-09-078317Budget
952660.002023-01-058326Budget
26779162.662024-05-0683613Actual
6116107.002022-10-078316Actual
2399677.002024-03-068346Actual
1461444.002023-06-078373Actual
36095284.002025-02-058364Actual
1992936.002023-11-078326Actual
616453.002022-10-078326Actual
35885162.662025-01-0583613Actual
8752169.002022-12-088367Actual
2535486.932024-04-0683111Actual
3750371.002025-03-078356Actual
8611100.002022-12-088366Budget
3221536.932024-10-0683511Actual
25950202.002024-05-068365Actual
10924200.002023-02-058317Budget
14642209.002023-06-078314Actual
22605351.002024-02-058313Actual
30300242.002024-09-068363Actual
6961200.002022-11-078314Budget
1628100.002022-06-078316Budget
683590.002022-11-078363Budget
1025134.422022-05-078328Actual
2193376.002024-01-058316Actual
738393.002022-11-078346Actual
28701185.872024-07-0783111Actual
35038195.002025-01-058365Actual
2033925.232023-11-0783211Actual
3731200.002022-08-078315Budget
27491211.692024-06-068368Actual
31511423.002024-10-068314Actual
12377100.002023-04-078313Budget
1488238.002022-06-078315Actual
2020100.002022-06-078367Budget
743039.002022-11-078356Actual
11062295.032023-02-058318Actual
2172143.002024-01-058373Actual
2650746.502024-05-0683411Actual
21247195.022023-12-088328Actual
1005380.002023-01-058368Budget
3138100.002022-07-088367Budget
1303860.002023-04-078356Budget
19751116.002023-11-078364Actual
2446584.802024-03-0683611Actual
8360100.002022-12-088316Budget
1027130.002023-02-058373Budget
38152141.612025-03-0783213Actual
15501408.002023-07-088313Actual
10739117.002023-02-058346Actual
20874181.002023-12-088365Actual
31986478.362024-10-068318Actual
691330.002022-11-078373Budget
1895555.002023-10-078346Actual
18781131.002023-10-078315Actual
9590.002022-05-078363Budget
3673883.742025-02-0583411Actual
38743397.002025-04-078317Actual
14523296.002023-06-078313Actual
30626120.002024-09-068336Actual
234674.002022-07-088363Actual
1289550.002023-04-078326Budget
220890.002022-06-078368Budget
11251158.002023-03-078313Actual
3265114.722022-07-088328Actual
1933822.042023-10-0783311Actual
144355.012023-05-0783212Actual
466342.002022-09-078373Actual
3869129.002022-08-078316Actual
31391402.002024-10-068313Actual
2154010.332023-12-0883112Actual
1111080.002023-02-058328Budget
6586266.242022-10-078318Actual
28643214.722024-07-078368Actual
346580.002022-08-078363Budget
26425101.822024-05-0683111Actual
458580.002022-09-078363Budget
967050.002023-01-058356Budget
9944200.002023-01-058318Budget
2196031.002024-01-058326Actual
11250100.002023-03-078313Budget
2844150.002022-07-088336Actual
7894100.002022-12-088313Budget
630751.002022-10-078356Actual

Generated 2025-06-06 19:49:16.231 UTC