[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 192  >   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1833337.992023-08-2483311Actual
6587200.002022-09-238318Budget
10924200.002023-01-228317Budget
39157128.422025-03-2483112Actual
3402694.002024-11-238346Actual
1901394.002023-09-238366Actual
2237035.872023-12-2283211Actual
25733213.002024-04-228363Actual
5322169.002022-08-248317Actual
6586266.242022-09-238318Actual
22760121.002024-01-228364Actual
10054164.722022-12-228368Actual
13178200.002023-03-248317Budget
17925125.002023-08-248336Actual
795590.002022-11-248363Budget
748886.002022-10-248366Actual
5836280.002022-09-238314Budget
26990240.002024-05-238364Actual
1739280.552023-07-2483611Actual
34496167.782024-11-2383611Actual
10319200.002023-01-228314Budget
20192328.362023-10-248318Actual
20099258.002023-10-248317Actual
39277122.312025-03-2483113Actual
31302155.642024-08-2383213Actual
5381200.002022-08-248367Budget
3373276.002024-11-238373Actual
6834103.002022-10-248363Actual
33466170.982024-10-2383612Actual
9262196.002022-12-228364Actual
578840.002022-09-238373Budget
35096102.002024-12-228316Actual
2807891.002024-06-238373Actual
31928311.002024-09-228367Actual
3862777.002025-03-248346Actual
37685454.122025-02-218318Actual
1487200.002022-05-248315Budget
9805223.002022-12-228317Actual
21841194.002023-12-228315Actual
391650.002022-07-248326Budget
5837278.002022-09-238314Actual
38453253.002025-03-248315Actual
4013101.002022-07-248346Actual
32188108.212024-09-2283411Actual
10515146.002023-01-228365Actual
36974164.412025-01-2283113Actual
518360.002022-08-248356Budget
2923196.002024-07-238373Actual
33760376.002024-11-238314Actual
36797100.762025-01-2283611Actual
3869129.002022-07-248316Actual
130030.002022-05-248373Budget
2234281.612023-12-2283111Actual
13427100.002023-03-248368Budget
9576100.002022-12-228336Budget
2473142.002024-03-238373Actual
1384628.002023-04-238326Actual
18689220.002023-09-238314Actual
1336780.002023-03-248328Budget
11816137.002023-02-218336Actual
458580.002022-08-248363Budget
18220210.182023-08-248368Actual
3718290.002025-02-218373Actual
20874181.002023-11-248365Actual
69550.002022-04-238356Budget
38956160.342025-03-2483111Actual
962280.002022-12-228346Budget
19751116.002023-10-248364Actual
37090436.002025-02-218313Actual
13366146.542023-03-248328Actual
1727726.292023-07-2483211Actual
683590.002022-10-248363Budget
2254817.782023-12-2283612Actual
2355212.462024-01-2283612Actual
32398139.852024-09-2283113Actual
3632790.002025-01-228346Actual
3290297.002024-10-238346Actual
3742339.002025-02-218326Actual
9342200.002022-12-228315Budget
7895114.002022-11-248313Actual
636779.002022-09-238366Actual
3906515.652025-03-2483511Actual
23107225.002024-01-228317Actual
332490.002022-06-248368Budget
30300242.002024-08-238363Actual
3685596.512025-01-2283112Actual
26365222.302024-04-228368Actual
17600237.002023-08-248363Actual
2878396.512024-06-2383411Actual
17685175.002023-08-248314Actual
32458141.612024-09-2283613Actual
14053238.002023-04-238367Actual
2609156.002024-04-228346Actual
11815100.002023-02-218336Budget
10739117.002023-01-228346Actual
21988122.002023-12-228336Actual
3325869.912024-10-2383211Actual
21875125.002023-12-228365Actual
3213482.682024-09-2283211Actual
11969100.002023-02-218366Budget
3603369.002025-01-228373Actual
29352293.002024-07-238315Actual
94102.002022-04-238363Actual
3075200.002022-06-248317Budget
10983178.002023-01-228367Actual
2747110.002022-06-248316Actual
22852131.002024-01-228365Actual
6508180.002022-09-238367Actual
32106167.782024-09-2283111Actual
1890139.002023-09-238326Actual
30265417.002024-08-238313Actual
2000943.002023-10-248356Actual
15862115.002023-06-248336Actual
10457200.002023-01-228315Budget
1482792.002023-05-248316Actual
504151.002022-08-248326Actual
781580.002022-10-248368Budget
30981148.632024-08-2383111Actual
850479.002022-11-248346Actual
21281169.272023-11-248368Actual
245502.892024-02-2183212Actual
1895555.002023-09-238346Actual
24264234.422024-02-218368Actual
22165225.002023-12-228367Actual
24145188.002024-02-218367Actual
3148387.002024-09-228373Actual
601200.002022-04-238336Budget
26836345.002024-05-238313Actual
8281140.002022-11-248365Actual
23262155.632024-01-228368Actual
8361153.002022-11-248316Actual
346479.002022-07-248363Actual
616550.002022-09-238326Budget
17157126.842023-07-248328Actual
35236101.002024-12-228366Actual
8938105.632022-11-248368Actual
22965103.002024-01-228336Actual
31391402.002024-09-228313Actual
18781131.002023-09-238315Actual
6117100.002022-09-238316Budget
23857163.002024-02-218365Actual
11250100.002023-02-218313Budget
205395.012023-10-2483212Actual
16004256.002023-06-248317Actual
7628200.002022-10-248367Budget
11437260.002023-02-218314Actual
1349217.002022-05-248314Actual
1431735.872023-04-2383411Actual
2609200.002022-06-248315Budget
1726150.002022-05-248336Actual
33052278.002024-10-238367Actual
10691100.002023-01-228336Budget
154118.212023-05-2483112Actual
4386100.002022-07-248328Budget
28844100.762024-06-2383611Actual
3688324.162025-01-2283212Actual
24674223.002024-03-238363Actual
242430.002022-06-248373Budget
31334159.152024-08-2383613Actual
2269787.002024-01-228373Actual
6366100.002022-09-238366Budget
15621183.002023-06-248314Actual
37451120.002025-02-218336Actual
24203310.182024-02-218318Actual
31986478.362024-09-228318Actual
7020162.002022-10-248364Actual
346580.002022-07-248363Budget
16839111.002023-07-248316Actual
9263200.002022-12-228364Budget
38601155.002025-03-248336Actual
1827867.782023-08-2483111Actual
35976233.002025-01-228363Actual
13319200.002023-03-248318Budget

Generated 2025-05-23 18:17:55.985 UTC