[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 960  >   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36246150.002025-01-198316Actual
977273.812022-04-208318Actual
1384628.002023-04-208326Actual
19957111.002023-10-218336Actual
19105259.002023-09-208367Actual
2472200.002022-06-218314Budget
20134160.002023-10-218367Actual
363200.002022-04-208315Budget
405960.002022-07-218356Budget
4259167.002022-07-218367Actual
5837278.002022-09-208314Actual
976200.002022-04-208318Budget
32515344.002024-10-208313Actual
18159288.972023-08-218318Actual
30029118.852024-07-2083112Actual
346479.002022-07-218363Actual
14018197.002023-04-208317Actual
34945290.002024-12-198364Actual
32106167.782024-09-1983111Actual
2340252.892024-01-1983411Actual
12627200.002023-03-218364Budget
3180460.002024-09-198356Actual
29259385.002024-07-208314Actual
32876130.002024-10-208336Actual
31604279.002024-09-198315Actual
1931114.592023-09-2083211Actual
2045448.632023-10-2183611Actual
29352293.002024-07-208315Actual
9865139.002022-12-198367Actual
2269787.002024-01-198373Actual
5976206.002022-09-208315Actual
9993196.542022-12-198328Actual
3731200.002022-07-218315Budget
27457317.752024-05-208328Actual
2955256.002024-07-208356Actual
748886.002022-10-218366Actual
2988341.192024-07-2083211Actual
3668466.722025-01-1983211Actual
17870113.002023-08-218316Actual
505133.002022-04-208316Actual
1933822.042023-09-2083311Actual
1348200.002022-05-218314Budget
20099258.002023-10-218317Actual
3402694.002024-11-208346Actual
3325869.912024-10-2083211Actual
691330.002022-10-218373Budget
571080.002022-09-208363Budget
850479.002022-11-218346Actual
35448257.152024-12-198368Actual
21783103.002023-12-198364Actual
5897133.002022-09-208364Actual
22725211.002024-01-198314Actual
13664153.002023-04-208364Actual
30889207.152024-08-208328Actual
36656202.892025-01-1983111Actual
6961200.002022-10-218314Budget
1395988.002023-04-208366Actual
32961129.002024-10-208366Actual
2301767.002024-01-198356Actual
11172149.572023-01-198368Actual
33404101.822024-10-2083112Actual
1490864.002023-05-218346Actual
1005380.002022-12-198368Budget
28609226.842024-06-208328Actual
1222102.002022-05-218363Actual
1851216.722023-08-2183612Actual
1138830.002023-02-188373Budget
1196893.002023-02-188366Actual
27139104.002024-05-208316Actual
15501408.002023-06-218313Actual
1243880.002023-03-218363Budget
2242453.952023-12-1983411Actual
1289442.002023-03-218326Actual
4992116.002022-08-218316Actual
630860.002022-09-208356Budget
3373276.002024-11-208373Actual
2147151.082022-05-218328Actual
1131089.002023-02-188363Actual
2881022.042024-06-2083511Actual
3750371.002025-02-188356Actual
2093281.002023-11-218316Actual
37338248.002025-02-188365Actual
27896234.592024-05-2083213Actual
38956160.342025-03-2183111Actual
31837102.002024-09-198366Actual
19598334.002023-10-218313Actual
742950.002022-10-218356Budget
32248101.822024-09-1983611Actual
33110425.332024-10-208318Actual
1960190.002022-05-218317Actual
35706134.802024-12-1983112Actual
10318217.002023-01-198314Actual
12847100.002023-03-218316Budget
7894100.002022-11-218313Budget
22852131.002024-01-198365Actual
354240.002022-07-218373Budget
9576100.002022-12-198336Budget
14734194.002023-05-218315Actual
7627191.002022-10-218367Actual
962377.002022-12-198346Actual
14557237.002023-05-218363Actual
37713304.122025-02-188328Actual
39219211.402025-03-2183612Actual
10594100.002023-01-198316Budget
11250100.002023-02-188313Budget
1992936.002023-10-218326Actual
11578204.002023-02-188315Actual
2234281.612023-12-1983111Actual
37090436.002025-02-188313Actual
29585102.002024-07-208366Actual
188088.002022-05-218366Actual
34353215.662024-11-2083111Actual
8219184.002022-11-218315Actual
25820270.002024-04-198314Actual
38898237.452025-03-218368Actual
1629948.632023-06-2183411Actual
364172.002022-04-208315Actual
8457100.002022-11-218336Budget
893780.002022-11-218368Budget
20662221.002023-11-218363Actual
18220210.182023-08-218368Actual
10739117.002023-01-198346Actual
12705215.002023-03-218315Actual
5136100.002022-08-218346Budget
7895114.002022-11-218313Actual
3573456.082024-12-1983212Actual
26244248.002024-04-198367Actual
1303860.002023-03-218356Budget
504151.002022-08-218326Actual
2875687.992024-06-2083311Actual
34176222.002024-11-208367Actual
2843200.002022-06-218336Budget
31546240.002024-09-198364Actual
24111251.002024-02-188317Actual
33583238.102024-10-2083613Actual
1998369.002023-10-218346Actual
13319200.002023-03-218318Budget
952660.002022-12-198326Budget
33524134.592024-10-2083113Actual
23142257.002024-01-198367Actual
10378135.002023-01-198364Actual
6507200.002022-09-208367Budget
8081256.002022-11-218314Actual
23970117.002024-02-188336Actual
36536551.092025-01-198318Actual
2033925.232023-10-2183211Actual
1165142.002022-05-218313Actual
3966136.002022-07-218336Actual
21664232.002023-12-198363Actual
21247195.022023-11-218328Actual
1890139.002023-09-208326Actual
16159234.422023-06-218368Actual
3868100.002022-07-218316Budget
10457200.002023-01-198315Budget
4524100.002022-08-218313Budget
1027036.002023-01-198373Actual
2020100.002022-05-218367Budget
8831231.392022-11-218318Actual
283100.002022-04-208364Budget
8458140.002022-11-218336Actual
7020162.002022-10-218364Actual
29049232.842024-06-2083213Actual
795590.002022-11-218363Budget
2394218.002024-02-188326Actual
458474.002022-08-218363Actual
3582581.962024-12-1983113Actual
6586266.242022-09-208318Actual
12377100.002023-03-218313Budget
24999121.002024-03-208336Actual

Generated 2025-05-20 22:35:31.167 UTC