[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 384  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289442.002023-03-238326Actual
3180460.002024-09-218356Actual
283100.002022-04-228364Budget
12047200.002023-02-208317Budget
23764167.002024-02-208364Actual
15621183.002023-06-238314Actual
27491211.692024-05-228368Actual
3553479.482024-12-2183211Actual
33795242.002024-11-228364Actual
2531100.002022-06-238364Budget
8457100.002022-11-238336Budget
27549179.492024-05-2283111Actual
55240.002022-04-228326Budget
29855184.812024-07-2283111Actual
504050.002022-08-238326Budget
3284834.002024-10-228326Actual
1488238.002022-05-238315Actual
10738100.002023-01-218346Budget
12768100.002023-03-238365Budget
32550209.002024-10-228363Actual
3862777.002025-03-238346Actual
1223680.002023-02-208328Budget
10984200.002023-01-218367Budget
855250.002022-11-238356Budget
1251730.002023-03-238373Budget
8752169.002022-11-238367Actual
30478264.002024-08-228315Actual
167640.002022-05-238326Budget
255816.082024-03-2283212Actual
30923313.212024-08-228368Actual
8141175.002022-11-238364Actual
27631100.762024-05-2283411Actual
37713304.122025-02-208328Actual
896100.002022-04-228367Budget
1531950.762023-05-2383411Actual
11639189.002023-02-208365Actual
1529233.742023-05-2383311Actual
683590.002022-10-238363Budget
5897133.002022-09-228364Actual
11578204.002023-02-208315Actual
571080.002022-09-228363Budget
31097126.292024-08-2283611Actual
36246150.002025-01-218316Actual
20220178.362023-10-238328Actual
895143.002022-04-228367Actual
35328296.002024-12-218367Actual
2746100.002022-06-238316Budget
36797100.762025-01-2183611Actual
3177881.002024-09-218346Actual
6774100.002022-10-238313Budget
1942567.782023-09-2283611Actual
1078668.002023-01-218356Actual
2242453.952023-12-2183411Actual
38488293.002025-03-238365Actual
29937103.952024-07-2283411Actual
14018197.002023-04-228317Actual
2093281.002023-11-238316Actual
13427100.002023-03-238368Budget
835200.002022-04-228317Budget
1898141.002023-09-228356Actual
1621781.612023-06-2383111Actual
31639266.002024-09-218365Actual
2890100.002022-06-238346Budget
7020162.002022-10-238364Actual
28346163.002024-06-228336Actual
1881100.002022-05-238366Budget
36656202.892025-01-2183111Actual
205395.012023-10-2383212Actual
20192328.362023-10-238318Actual
3075200.002022-06-238317Budget
30981148.632024-08-2283111Actual
1384628.002023-04-228326Actual
22965103.002024-01-218336Actual
35003335.002024-12-218315Actual
28488445.002024-06-228317Actual
37033157.402025-01-2183613Actual
37396116.002025-02-208316Actual
5836280.002022-09-228314Budget
23915113.002024-02-208316Actual
21988122.002023-12-218336Actual
1629948.632023-06-2383411Actual
15656141.002023-06-238364Actual
33551148.622024-10-2283213Actual
2095930.002023-11-238326Actual
2505134.002024-03-228356Actual
37593353.002025-02-208317Actual
601200.002022-04-228336Budget
23822179.002024-02-208315Actual
2765844.382024-05-2283511Actual
12048187.002023-02-208317Actual
616550.002022-09-228326Budget
21875125.002023-12-218365Actual
27811211.402024-05-2283612Actual
2057015.652023-10-2383612Actual
10924200.002023-01-218317Budget
13366146.542023-03-238328Actual
23644182.002024-02-208363Actual
1490864.002023-05-238346Actual
38067225.232025-02-2083612Actual
2196031.002023-12-218326Actual
25262179.872024-03-228328Actual
2139456.082023-11-2383311Actual
17777135.002023-08-238315Actual
32106167.782024-09-2183111Actual
1019289.002023-01-218363Actual
354240.002022-07-238373Budget
205128.212023-10-2383112Actual
1662599.002023-07-238373Actual
6960220.002022-10-238314Actual
282165.002022-04-228364Actual
19844135.002023-10-238365Actual
1627236.932023-06-2383311Actual
1960190.002022-05-238317Actual
36061480.002025-01-218314Actual
9806200.002022-12-218317Budget
29585102.002024-07-228366Actual
27048281.002024-05-228315Actual
13178200.002023-03-238317Budget
32014257.152024-09-218328Actual
2872951.822024-06-2283211Actual
39304231.082025-03-2383213Actual
39277122.312025-03-2383113Actual
16568211.002023-07-238363Actual
37536118.002025-02-208366Actual
1901394.002023-09-228366Actual
2473285.002022-06-238314Actual
11719100.002023-02-208316Budget
35942308.002025-01-218313Actual
31697124.002024-09-218316Actual
18689220.002023-09-228314Actual
38240375.002025-03-238313Actual
13318288.972023-03-238318Actual
2645343.312024-04-2183211Actual
2245784.802023-12-2183611Actual
2098200.002022-05-238318Budget
2099260.182022-05-238318Actual
32248101.822024-09-2183611Actual
34945290.002024-12-218364Actual
12110200.002023-02-208367Budget
3653200.002022-07-238364Budget
3118344.382024-08-2283212Actual
8610112.002022-11-238366Actual
122390.002022-05-238363Budget
518360.002022-08-238356Budget
1939228.422023-09-2283511Actual
2334841.192024-01-2183211Actual
23142257.002024-01-218367Actual
32188108.212024-09-2183411Actual
36536551.092025-01-218318Actual
4387178.362022-07-238328Actual
15024295.002023-05-238317Actual
16746185.002023-07-238315Actual
3325869.912024-10-2283211Actual
630751.002022-09-228356Actual
2609200.002022-06-238315Budget
518464.002022-08-238356Actual
5381200.002022-08-238367Budget
691233.002022-10-238373Actual
4259167.002022-07-238367Actual
25296187.452024-03-228368Actual
3217304.122022-06-238318Actual
23228152.602024-01-218328Actual
30889207.152024-08-228328Actual
2147151.082022-05-238328Actual
32306124.172024-09-2183112Actual

Generated 2025-05-22 07:14:32.798 UTC