[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 480  >   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10516100.002023-01-318365Budget
26304542.002024-05-018318Actual
2000943.002023-11-028356Actual
5242100.002022-09-028366Budget
2891101.002022-07-038346Actual
3059860.002024-09-018326Actual
1025134.422022-05-028328Actual
4711240.002022-09-028314Actual
2437735.872024-03-0183311Actual
19632220.002023-11-028363Actual
2204043.002023-12-318356Actual
13630167.002023-05-028314Actual
976200.002022-05-028318Budget
5321200.002022-09-028317Budget
12767126.002023-04-028365Actual
6775155.002022-11-028313Actual
23764167.002024-03-018364Actual
1686628.002023-08-028326Actual
10457200.002023-01-318315Budget
1535377.362023-06-0283611Actual
34554110.342024-12-0283112Actual
37033157.402025-01-3183613Actual
7160157.002022-11-028365Actual
2095930.002023-12-038326Actual
22284158.662023-12-318368Actual
144355.012023-05-0283212Actual
8689180.002022-12-038317Actual
1435051.822023-05-0283611Actual
19191190.482023-10-028328Actual
8458140.002022-12-038336Actual
4852209.002022-09-028315Actual
1939228.422023-10-0283511Actual
636779.002022-10-028366Actual
5381200.002022-09-028367Budget
1005380.002022-12-318368Budget
25950202.002024-05-018365Actual
10133121.002023-01-318313Actual
11436200.002023-03-028314Budget
30923313.212024-09-018368Actual
840955.002022-12-038326Actual
2538213.532024-04-0183211Actual
346479.002022-08-028363Actual
4121100.002022-08-028366Budget
29763213.212024-08-018328Actual
6508180.002022-10-028367Actual
2601062.002024-05-018316Actual
728763.002022-11-028326Actual
194835.012023-10-0283112Actual
1526513.532023-06-0283211Actual
20662221.002023-12-038363Actual
30091173.102024-08-0183612Actual
3265114.722022-07-038328Actual
3076248.002022-07-038317Actual
895143.002022-05-028367Actual
3331272.042024-11-0183411Actual
3075200.002022-07-038317Budget
242430.002022-07-038373Budget
1838711.402023-09-0283511Actual
1847911.402023-09-0283112Actual
2727997.002024-06-018366Actual
2039349.702023-11-0283411Actual
39277122.312025-04-0283113Actual
1251647.002023-04-028373Actual
22130222.002023-12-318317Actual
3865375.002025-04-028356Actual
2033925.232023-11-0283211Actual
3783332.672025-03-0283211Actual
28233256.002024-07-028365Actual
3558884.802024-12-3183411Actual
9945361.692022-12-318318Actual
2947238.002024-08-018326Actual
32550209.002024-11-018363Actual
37747296.542025-03-028368Actual
27491211.692024-06-018368Actual
12705215.002023-04-028315Actual
20627372.002023-12-038313Actual
6261114.002022-10-028346Actual
7239100.002022-11-028316Budget
2609200.002022-07-038315Budget
20099258.002023-11-028317Actual
33675205.002024-12-028363Actual
293750.002022-07-038356Budget
36916151.832025-01-3183612Actual
34790375.002024-12-318313Actual
22223295.032023-12-318318Actual
19751116.002023-11-028364Actual
144089.272023-05-0283112Actual
3673883.742025-01-3183411Actual
1954111.402023-10-0283612Actual
2611748.002024-05-018356Actual
21841194.002023-12-318315Actual
8220200.002022-12-038315Budget
8141175.002022-12-038364Actual
36974164.412025-01-3183113Actual
4851200.002022-09-028315Budget
4773200.002022-09-028364Budget
3582581.962024-12-3183113Actual
26956372.002024-06-018314Actual
1243880.002023-04-028363Budget
1487200.002022-06-028315Budget
21630312.002023-12-318313Actual
803232.002022-12-038373Actual
2786978.452024-06-0183113Actual
8752169.002022-12-038367Actual
2045448.632023-11-0283611Actual
283100.002022-05-028364Budget
15656141.002023-07-038364Actual
10845100.002023-01-318366Budget
742950.002022-11-028356Budget
9575138.002022-12-318336Actual
25176221.002024-04-018367Actual
37396116.002025-03-028316Actual
1890139.002023-10-028326Actual
1931114.592023-10-0283211Actual
36478290.002025-01-318367Actual
11171100.002023-01-318368Budget
30208155.642024-08-0183613Actual
37805136.932025-03-0283111Actual
10319200.002023-01-318314Budget
4710280.002022-09-028314Budget
391764.002022-08-028326Actual
6587200.002022-10-028318Budget
17925125.002023-09-028336Actual
1496779.002023-06-028366Actual
31217188.002024-09-0183612Actual
10132100.002023-01-318313Budget
3833264.002025-04-028373Actual
35506146.512024-12-3183111Actual
94102.002022-05-028363Actual
7020162.002022-11-028364Actual
27692126.292024-06-0183611Actual
962377.002022-12-318346Actual
15179166.242023-06-028368Actual
18187135.932023-09-028328Actual
1881100.002022-06-028366Budget
1303860.002023-04-028356Budget
69550.002022-05-028356Budget
38546106.002025-04-028316Actual
1176650.002023-03-028326Budget
836178.002022-05-028317Actual
34100.002022-05-028313Budget
36386104.002025-01-318366Actual
130121.002022-06-028373Actual
1842148.632023-09-0283611Actual
24203310.182024-03-018318Actual
2543634.802024-04-0183411Actual
1078668.002023-01-318356Actual
15536197.002023-07-038363Actual
2057015.652023-11-0283612Actual
23915113.002024-03-018316Actual
16653246.002023-08-028314Actual
11437260.002023-03-028314Actual
22965103.002024-01-318336Actual
2777827.362024-06-0183212Actual
1836037.992023-09-0283411Actual
4339219.272022-08-028318Actual
12188245.032023-03-028318Actual
20192328.362023-11-028318Actual
39337213.542025-04-0283613Actual
7099200.002022-11-028315Budget
11498169.002023-03-028364Actual
8361153.002022-12-038316Actual
7628200.002022-11-028367Budget
33551148.622024-11-0183213Actual
2287139.002022-07-038313Actual
167749.002022-06-028326Actual
29797261.692024-08-018368Actual
2148251.822023-12-0383611Actual
25141306.002024-04-018317Actual
1488238.002022-06-028315Actual
30861596.552024-09-018318Actual
10691100.002023-01-318336Budget
4524100.002022-09-028313Budget
24264234.422024-03-018368Actual

Generated 2025-06-01 13:02:04.913 UTC