[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 960  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
893780.002022-11-268368Budget
424200.002022-04-258365Budget
26990240.002024-05-258364Actual
17191182.902023-07-268368Actual
26304542.002024-04-248318Actual
5382136.002022-08-268367Actual
346479.002022-07-268363Actual
2142153.952023-11-2683411Actual
35852167.922024-12-2483213Actual
850479.002022-11-268346Actual
9865139.002022-12-248367Actual
14175167.752023-04-258368Actual
9726100.002022-12-248366Budget
7159200.002022-10-268365Budget
23970117.002024-02-238336Actual
977273.812022-04-258318Actual
25141306.002024-03-258317Actual
38183266.172025-02-2383613Actual
332490.002022-06-268368Budget
13664153.002023-04-258364Actual
35096102.002024-12-248316Actual
967050.002022-12-248356Budget
2549667.782024-03-2583611Actual
3065271.002024-08-258346Actual
37477102.002025-02-238346Actual
10984200.002023-01-248367Budget
17719137.002023-08-268364Actual
19070265.002023-09-258317Actual
12188245.032023-02-238318Actual
3906515.652025-03-2683511Actual
601200.002022-04-258336Budget
4851200.002022-08-268315Budget
742950.002022-10-268356Budget
13759117.002023-04-258365Actual
20782145.002023-11-268364Actual
1387484.002023-04-258336Actual
2601062.002024-04-248316Actual
13239177.002023-03-268367Actual
1730435.872023-07-2683311Actual
10845100.002023-01-248366Budget
174776.082023-07-2683212Actual
9202200.002022-12-248314Budget
630751.002022-09-258356Actual
3652157.002022-07-268364Actual
1390070.002023-04-258346Actual
1842148.632023-08-2683611Actual
2147151.082022-05-268328Actual
2204043.002023-12-248356Actual
3402100.002022-07-268313Budget
33795242.002024-11-258364Actual
6446200.002022-09-258317Budget
2133962.462023-11-2683111Actual
18159288.972023-08-268318Actual
32763282.002024-10-258365Actual
18781131.002023-09-258315Actual
12110200.002023-02-238367Budget
17685175.002023-08-268314Actual
3127587.222024-08-2583113Actual
2831834.002024-06-258326Actual
1196893.002023-02-238366Actual
13428191.992023-03-268368Actual
1485436.002023-05-268326Actual
35003335.002024-12-248315Actual
39304231.082025-03-2683213Actual
11718123.002023-02-238316Actual
748886.002022-10-268366Actual
33110425.332024-10-258318Actual
11498169.002023-02-238364Actual
616550.002022-09-258326Budget
13098100.002023-03-268366Budget
37593353.002025-02-238317Actual
255548.212024-03-2583112Actual
2724650.002024-05-258356Actual
855172.002022-11-268356Actual
36536551.092025-01-248318Actual
11815100.002023-02-238336Budget
4445157.142022-07-268368Actual
31546240.002024-09-248364Actual
29445112.002024-07-258316Actual
895143.002022-04-258367Actual
10515146.002023-01-248365Actual
3265114.722022-06-268328Actual
15501408.002023-06-268313Actual
513765.002022-08-268346Actual
2765844.382024-05-2583511Actual
10457200.002023-01-248315Budget
1529233.742023-05-2683311Actual
2727997.002024-05-258366Actual
2157314.592023-11-2683612Actual
1724970.972023-07-2683111Actual
966942.002022-12-248356Actual
2004278.002023-10-268366Actual
2508495.002024-03-258366Actual
2955256.002024-07-258356Actual
182044.002022-05-268356Actual
33640344.002024-11-258313Actual
2807891.002024-06-258373Actual
8830200.002022-11-268318Budget
3137138.002022-06-268367Actual
11969100.002023-02-238366Budget
3635370.002025-01-248356Actual
12767126.002023-03-268365Actual
34234466.242024-11-258318Actual
12297129.872023-02-238368Actual
5897133.002022-09-258364Actual
2291089.002024-01-248316Actual
10319200.002023-01-248314Budget
1019380.002023-01-248363Budget
840860.002022-11-268326Budget
1942567.782023-09-2583611Actual
13178200.002023-03-268317Budget
26836345.002024-05-258313Actual
10379200.002023-01-248364Budget
3732167.002022-07-268315Actual
9575138.002022-12-248336Actual
33466170.982024-10-2583612Actual
36095284.002025-01-248364Actual
11436200.002023-02-238314Budget
14113338.972023-04-258318Actual
25296187.452024-03-258368Actual
10378135.002023-01-248364Actual
8879135.932022-11-268328Actual
38898237.452025-03-268368Actual
33138210.182024-10-258328Actual
4259167.002022-07-268367Actual
1431735.872023-04-2583411Actual
14734194.002023-05-268315Actual
1544416.722023-05-2683612Actual
36916151.832025-01-2483612Actual
1461444.002023-05-268373Actual
795490.002022-11-268363Actual
28488445.002024-06-258317Actual
972788.002022-12-248366Actual
32550209.002024-10-258363Actual
18929105.002023-09-258336Actual
24203310.182024-02-238318Actual
29910110.342024-07-2583311Actual
214690.002022-05-268328Budget
1078560.002023-01-248356Budget
36478290.002025-01-248367Actual
37451120.002025-02-238336Actual
1164100.002022-05-268313Budget
30803276.002024-08-258367Actual
28106493.002024-06-258314Actual
245502.892024-02-2383212Actual
3573456.082024-12-2483212Actual
2502566.002024-03-258346Actual
37125292.002025-02-238363Actual
31334159.152024-08-2583613Actual
1990295.002023-10-268316Actual
6260100.002022-09-258346Budget
1636043.312023-06-2683611Actual
31155128.422024-08-2583112Actual
505133.002022-04-258316Actual
144089.272023-04-2583112Actual
9017127.002022-12-248313Actual
2609200.002022-06-268315Budget
1336780.002023-03-268328Budget
17870113.002023-08-268316Actual
1535377.362023-05-2683611Actual
3868100.002022-07-268316Budget
2777827.362024-05-2583212Actual
2139456.082023-11-2683311Actual
1800983.002023-08-268366Actual
6775155.002022-10-268313Actual
23262155.632024-01-248368Actual

Generated 2025-05-25 18:09:32.027 UTC