[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 896  >   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33138210.182024-11-028328Actual
33640344.002024-12-038313Actual
3402100.002022-08-038313Budget
122390.002022-06-038363Budget
3803323.102025-03-0383212Actual
3284834.002024-11-028326Actual
571080.002022-10-038363Budget
27604128.422024-06-0283311Actual
2531100.002022-07-048364Budget
13759117.002023-05-038365Actual
2334841.192024-02-0183211Actual
2650746.502024-05-0283411Actual
7335100.002022-11-038336Budget
691233.002022-11-038373Actual
18723137.002023-10-038364Actual
11815100.002023-03-038336Budget
13240200.002023-04-038367Budget
34790375.002025-01-018313Actual
130121.002022-06-038373Actual
14523296.002023-06-038313Actual
18220210.182023-09-038368Actual
25141306.002024-04-028317Actual
3668466.722025-02-0183211Actual
30478264.002024-09-028315Actual
35448257.152025-01-018368Actual
19225157.142023-10-038368Actual
205395.012023-11-0383212Actual
14882109.002023-06-038336Actual
27811211.402024-06-0283612Actual
29677273.002024-08-028367Actual
15536197.002023-07-048363Actual
6037164.002022-10-038365Actual
6366100.002022-10-038366Budget
33524134.592024-11-0283113Actual
38601155.002025-04-038336Actual
29174217.002024-08-028363Actual
3718290.002025-03-038373Actual
2154010.332023-12-0483112Actual
3403132.002022-08-038313Actual
12188245.032023-03-038318Actual
3067858.002024-09-028356Actual
17191182.902023-08-038368Actual
3071190.002024-09-028366Actual
13543250.002023-05-038363Actual
30803276.002024-09-028367Actual
4386100.002022-08-038328Budget
1488238.002022-06-038315Actual
10132100.002023-02-018313Budget
30513241.002024-09-028365Actual
55240.002022-05-038326Budget
10983178.002023-02-018367Actual
7627191.002022-11-038367Actual
2095930.002023-12-048326Actual
10318217.002023-02-018314Actual
17430.002022-05-038373Budget
37477102.002025-03-038346Actual
9945361.692023-01-018318Actual
27139104.002024-06-028316Actual
26956372.002024-06-028314Actual
35386466.242025-01-018318Actual
9016100.002023-01-018313Budget
35038195.002025-01-018365Actual
1735814.592023-08-0383511Actual
28609226.842024-07-038328Actual
279440.002022-07-048326Budget
28902126.292024-07-0383112Actual
30420310.002024-09-028364Actual
11498169.002023-03-038364Actual
1165142.002022-06-038313Actual
2039349.702023-11-0383411Actual
803330.002022-12-048373Budget
2656852.892024-05-0283611Actual
69550.002022-05-038356Budget
3520351.002025-01-018356Actual
11640100.002023-03-038365Budget
24264234.422024-03-028368Actual
33945133.002024-12-038316Actual
4013101.002022-08-038346Actual
38898237.452025-04-038368Actual
2667200.002022-07-048365Actual
9262196.002023-01-018364Actual
33172257.152024-11-028368Actual
364172.002022-05-038315Actual
15862115.002023-07-048336Actual
1390070.002023-05-038346Actual
2837290.002024-07-038346Actual
7707226.842022-11-038318Actual
17925125.002023-09-038336Actual
31928311.002024-10-028367Actual
22852131.002024-02-018365Actual
8457100.002022-12-048336Budget
13366146.542023-04-038328Actual
13427100.002023-04-038368Budget
3561518.842025-01-0183511Actual
754107.002022-05-038366Actual
18187135.932023-09-038328Actual
1461444.002023-06-038373Actual
4524100.002022-09-038313Budget
9399200.002023-01-018365Budget
1429051.822023-05-0383311Actual
12990112.002023-04-038346Actual
28643214.722024-07-038368Actual
28291135.002024-07-038316Actual
32961129.002024-11-028366Actual
37245317.002025-03-038364Actual
3862777.002025-04-038346Actual
4852209.002022-09-038315Actual
1025134.422022-05-038328Actual
1019380.002023-02-018363Budget
2144811.402023-12-0483511Actual
1725200.002022-06-038336Budget
2561310.332024-04-0283612Actual
24999121.002024-04-028336Actual
2881022.042024-07-0383511Actual
27549179.492024-06-0283111Actual
5508160.182022-09-038328Actual
1939228.422023-10-0383511Actual
30176181.962024-08-0283213Actual
32728293.002024-11-028315Actual
2057015.652023-11-0383612Actual
2872951.822024-07-0383211Actual
8879135.932022-12-048328Actual
2671974.942024-05-0283113Actual
10133121.002023-02-018313Actual
2193376.002024-01-018316Actual
2207158.662022-06-038368Actual
14769122.002023-06-038365Actual
25820270.002024-05-028314Actual
31155128.422024-09-0283112Actual
2036622.042023-11-0383311Actual
4446100.002022-08-038368Budget
6214140.002022-10-038336Actual
850580.002022-12-048346Budget
27457317.752024-06-028328Actual
2473142.002024-04-028373Actual
2346266.722024-02-0183611Actual
2337545.442024-02-0183311Actual
2952688.002024-08-028346Actual
222200.002022-05-038314Budget
1083126.842022-05-038368Actual
10738100.002023-02-018346Budget
1887474.002023-10-038316Actual
1594778.002023-07-048366Actual
15714146.002023-07-048315Actual
8281140.002022-12-048365Actual
33230185.872024-11-0283111Actual
39337213.542025-04-0383613Actual
3688324.162025-02-0183212Actual
30091173.102024-08-0283612Actual
31097126.292024-09-0283611Actual
8830200.002022-12-048318Budget
6445264.002022-10-038317Actual
781580.002022-11-038368Budget
1384628.002023-05-038326Actual
518360.002022-09-038356Budget
36153313.002025-02-018315Actual
2106996.002023-12-048366Actual
3906515.652025-04-0383511Actual
3065271.002024-09-028346Actual
144089.272023-05-0383112Actual
9806200.002023-01-018317Budget
3653200.002022-08-038364Budget
24851143.002024-04-028315Actual
424200.002022-05-038365Budget
18689220.002023-10-038314Actual
728660.002022-11-038326Budget
1426313.532023-05-0383211Actual
346479.002022-08-038363Actual
10739117.002023-02-018346Actual

Generated 2025-06-02 08:58:03.236 UTC