[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 256  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33795242.002024-12-018364Actual
24793104.002024-03-318364Actual
18781131.002023-10-018315Actual
144355.012023-05-0183212Actual
728763.002022-11-018326Actual
12991100.002023-04-018346Budget
3652157.002022-08-018364Actual
2337545.442024-01-3083311Actual
35648115.652024-12-3083611Actual
38898237.452025-04-018368Actual
1482792.002023-06-018316Actual
2242453.952023-12-3083411Actual
9202200.002022-12-308314Budget
2837290.002024-07-018346Actual
234674.002022-07-028363Actual
2301767.002024-01-308356Actual
2269787.002024-01-308373Actual
18604202.002023-10-018363Actual
28488445.002024-07-018317Actual
7628200.002022-11-018367Budget
915530.002022-12-308373Budget
36095284.002025-01-308364Actual
2668200.002022-07-028365Budget
391650.002022-08-018326Budget
36246150.002025-01-308316Actual
33230185.872024-10-3183111Actual
7021200.002022-11-018364Budget
29294222.002024-07-318364Actual
2172143.002023-12-308373Actual
9590.002022-05-018363Budget
29049232.842024-07-0183213Actual
37033157.402025-01-3083613Actual
29735479.882024-07-318318Actual
3718290.002025-03-018373Actual
2446584.802024-02-2983611Actual
2057015.652023-11-0183612Actual
31894371.002024-09-308317Actual
999290.002022-12-308328Budget
27631100.762024-05-3183411Actual
37451120.002025-03-018336Actual
31036117.782024-08-3183311Actual
742950.002022-11-018356Budget
8938105.632022-12-028368Actual
24759220.002024-03-318314Actual
354340.002022-08-018373Actual
12768100.002023-04-018365Budget
20662221.002023-12-028363Actual
743039.002022-11-018356Actual
34945290.002024-12-308364Actual
3284834.002024-10-318326Actual
32458141.612024-09-3083613Actual
11172149.572023-01-308368Actual
2103958.002023-12-028356Actual
34141387.002024-12-018317Actual
1960190.002022-06-018317Actual
225155.012023-12-3083112Actual
14053238.002023-05-018367Actual
33052278.002024-10-318367Actual
130121.002022-06-018373Actual
22818173.002024-01-308315Actual
3403132.002022-08-018313Actual
38836470.792025-04-018318Actual
952660.002022-12-308326Budget
9575138.002022-12-308336Actual
8751200.002022-12-028367Budget
5896200.002022-10-018364Budget
5569100.002022-09-018368Budget
30803276.002024-08-318367Actual
9478100.002022-12-308316Budget
10054164.722022-12-308368Actual
1881100.002022-06-018366Budget
13240200.002023-04-018367Budget
9944200.002022-12-308318Budget
22760121.002024-01-308364Actual
3966136.002022-08-018336Actual
6634135.932022-10-018328Actual
13178200.002023-04-018317Budget
4524100.002022-09-018313Budget
36061480.002025-01-308314Actual
2342914.592024-01-3083511Actual
30300242.002024-08-318363Actual
24639372.002024-03-318313Actual
17191182.902023-08-018368Actual
12048187.002023-03-018317Actual
1488238.002022-06-018315Actual
30091173.102024-07-3183612Actual
4446100.002022-08-018368Budget
3172439.002024-09-308326Actual
7336138.002022-11-018336Actual
18569419.002023-10-018313Actual
1686628.002023-08-018326Actual
29387231.002024-07-318365Actual
21664232.002023-12-308363Actual
27750136.932024-05-3183112Actual
1968994.002023-11-018373Actual
1890139.002023-10-018326Actual
2601062.002024-04-308316Actual
2071950.002023-12-028373Actual
2530147.002022-07-028364Actual
38067225.232025-03-0183612Actual
19632220.002023-11-018363Actual
29259385.002024-07-318314Actual
2650746.502024-04-3083411Actual
3216192.252024-09-3083311Actual
242430.002022-07-028373Budget
2106996.002023-12-028366Actual
23822179.002024-02-298315Actual
1138830.002023-03-018373Budget
3742339.002025-03-018326Actual
2502566.002024-03-318346Actual
1697998.002023-08-018366Actual
6261114.002022-10-018346Actual
1724970.972023-08-0183111Actual
1243880.002023-04-018363Budget
4851200.002022-09-018315Budget
755100.002022-05-018366Budget
2147151.082022-06-018328Actual
36564217.752025-01-308328Actual
205128.212023-11-0183112Actual
16533358.002023-08-018313Actual
38743397.002025-04-018317Actual
14523296.002023-06-018313Actual
10983178.002023-01-308367Actual
1176650.002023-03-018326Budget
35096102.002024-12-308316Actual
13543250.002023-05-018363Actual
55346.002022-05-018326Actual
34000144.002024-12-018336Actual
2653411.402024-04-3083511Actual
2093281.002023-12-028316Actual
31546240.002024-09-308364Actual
2239746.502023-12-3083311Actual
32515344.002024-10-318313Actual
354240.002022-08-018373Budget
424200.002022-05-018365Budget
2538213.532024-03-3183211Actual
2207158.662022-06-018368Actual
3862777.002025-04-018346Actual
1390070.002023-05-018346Actual
26836345.002024-05-318313Actual
194835.012023-10-0183112Actual
738393.002022-11-018346Actual
1431735.872023-05-0183411Actual
32876130.002024-10-318336Actual
14676114.002023-06-018364Actual
9806200.002022-12-308317Budget
2435026.292024-02-2983211Actual
21161178.002023-12-028367Actual
23609331.002024-02-298313Actual
195106.082023-10-0183212Actual
23200285.932024-01-308318Actual
39157128.422025-04-0183112Actual
25820270.002024-04-308314Actual
10319200.002023-01-308314Budget
3800586.932025-03-0183112Actual
39219211.402025-04-0183612Actual
35293356.002024-12-308317Actual
363200.002022-05-018315Budget
2997100.002022-07-028366Budget
962280.002022-12-308346Budget
1739280.552023-08-0183611Actual
391764.002022-08-018326Actual
1164100.002022-06-018313Budget
5461345.032022-09-018318Actual
16894106.002023-08-018336Actual
21630312.002023-12-308313Actual
3059860.002024-08-318326Actual
15059227.002023-06-018367Actual
17071169.002023-08-018367Actual
21841194.002023-12-308315Actual

Generated 2025-05-31 19:13:15.960 UTC