[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 896  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750816.722023-07-2583612Actual
23142257.002024-01-238367Actual
6507200.002022-09-248367Budget
13318288.972023-03-258318Actual
2494476.002024-03-248316Actual
6261114.002022-09-248346Actual
11251158.002023-02-228313Actual
2201475.002023-12-238346Actual
19105259.002023-09-248367Actual
5382136.002022-08-258367Actual
37860116.722025-02-2283311Actual
3138100.002022-06-258367Budget
36974164.412025-01-2383113Actual
1550200.002022-05-258365Budget
10054164.722022-12-238368Actual
9341163.002022-12-238315Actual
32106167.782024-09-2383111Actual
1191060.002023-02-228356Budget
1735814.592023-07-2583511Actual
5242100.002022-08-258366Budget
915530.002022-12-238373Budget
31036117.782024-08-2483311Actual
505133.002022-04-248316Actual
30571125.002024-08-248316Actual
5381200.002022-08-258367Budget
22165225.002023-12-238367Actual
13177174.002023-03-258317Actual
28106493.002024-06-248314Actual
7894100.002022-11-258313Budget
130121.002022-05-258373Actual
1426313.532023-04-2483211Actual
37001181.962025-01-2383213Actual
3685596.512025-01-2383112Actual
518464.002022-08-258356Actual
8690200.002022-11-258317Budget
14053238.002023-04-248367Actual
5460200.002022-08-258318Budget
29585102.002024-07-248366Actual
3868100.002022-07-258316Budget
102490.002022-04-248328Budget
31928311.002024-09-238367Actual
34141387.002024-11-248317Actual
15117384.422023-05-258318Actual
25698293.002024-04-238313Actual
5649113.002022-09-248313Actual
10378135.002023-01-238364Actual
37338248.002025-02-228365Actual
3217304.122022-06-258318Actual
15024295.002023-05-258317Actual
14523296.002023-05-258313Actual
255548.212024-03-2483112Actual
18604202.002023-09-248363Actual
20662221.002023-11-258363Actual
26304542.002024-04-238318Actual
691233.002022-10-258373Actual
1289550.002023-03-258326Budget
12376124.002023-03-258313Actual
3075200.002022-06-258317Budget
2443112.462024-02-2283511Actual
9993196.542022-12-238328Actual
11815100.002023-02-228336Budget
17565397.002023-08-258313Actual
2099260.182022-05-258318Actual
3284834.002024-10-248326Actual
30478264.002024-08-248315Actual
36536551.092025-01-238318Actual
21630312.002023-12-238313Actual
2245784.802023-12-2383611Actual
2136734.802023-11-2583211Actual
10984200.002023-01-238367Budget
1222102.002022-05-258363Actual
8080200.002022-11-258314Budget
836178.002022-04-248317Actual
571183.002022-09-248363Actual
32607118.002024-10-248373Actual
24759220.002024-03-248314Actual
12188245.032023-02-228318Actual
8081256.002022-11-258314Actual
25820270.002024-04-238314Actual
1954111.402023-09-2483612Actual
3901173.102025-03-2583311Actual
37396116.002025-02-228316Actual
28581554.122024-06-248318Actual
9478100.002022-12-238316Budget
1968994.002023-10-258373Actual
7336138.002022-10-258336Actual
6446200.002022-09-248317Budget
2340252.892024-01-2383411Actual
23857163.002024-02-228365Actual
8752169.002022-11-258367Actual
3857360.002025-03-258326Actual
167749.002022-05-258326Actual
9262196.002022-12-238364Actual
1409100.002022-05-258364Budget
37303301.002025-02-228315Actual
1890139.002023-09-248326Actual
3221536.932024-09-2383511Actual
5136100.002022-08-258346Budget
34100.002022-04-248313Budget
887890.002022-11-258328Budget
7020162.002022-10-258364Actual
363200.002022-04-248315Budget
27750136.932024-05-2483112Actual
2610200.002022-06-258315Actual
9865139.002022-12-238367Actual
1901394.002023-09-248366Actual
18220210.182023-08-258368Actual
12298100.002023-02-228368Budget
22760121.002024-01-238364Actual
37451120.002025-02-228336Actual
4260200.002022-07-258367Budget
6038200.002022-09-248365Budget
9479140.002022-12-238316Actual
23915113.002024-02-228316Actual
35151132.002024-12-238336Actual
364172.002022-04-248315Actual
28431111.002024-06-248366Actual
5322169.002022-08-258317Actual
31986478.362024-09-238318Actual
19191190.482023-09-248328Actual
10132100.002023-01-238313Budget
1289442.002023-03-258326Actual
3328576.292024-10-2483311Actual
38956160.342025-03-2583111Actual
19632220.002023-10-258363Actual
1384628.002023-04-248326Actual
3742339.002025-02-228326Actual
2036622.042023-10-2583311Actual
20134160.002023-10-258367Actual
20253222.302023-10-258368Actual
3671189.062025-01-2383311Actual
35506146.512024-12-2383111Actual
11172149.572023-01-238368Actual
13427100.002023-03-258368Budget
3331272.042024-10-2483411Actual
3343224.162024-10-2483212Actual
17430.002022-04-248373Budget
32876130.002024-10-248336Actual
34616197.572024-11-2483612Actual
2157314.592023-11-2583612Actual
22223295.032023-12-238318Actual
11499200.002023-02-228364Budget
1529233.742023-05-2583311Actual
37033157.402025-01-2383613Actual
1627236.932023-06-2583311Actual
578840.002022-09-248373Budget
3582581.962024-12-2383113Actual
2875687.992024-06-2483311Actual
7706200.002022-10-258318Budget
35976233.002025-01-238363Actual
2033925.232023-10-2583211Actual
31155128.422024-08-2483112Actual
1493455.002023-05-258356Actual
9805223.002022-12-238317Actual
7895114.002022-11-258313Actual
1390070.002023-04-248346Actual
504050.002022-08-258326Budget
2293721.002024-01-238326Actual
6260100.002022-09-248346Budget
2839869.002024-06-248356Actual
17812167.002023-08-258365Actual
2193376.002023-12-238316Actual
6587200.002022-09-248318Budget
37536118.002025-02-228366Actual
26871282.002024-05-248363Actual
29797261.692024-07-248368Actual
10691100.002023-01-238336Budget
18187135.932023-08-258328Actual
1526513.532023-05-2583211Actual
30176181.962024-07-2483213Actual

Generated 2025-05-24 09:37:25.817 UTC