[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 496  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2893025.232024-06-2483212Actual
14734194.002023-05-258315Actual
37747296.542025-02-228368Actual
35767225.232024-12-2383612Actual
12565200.002023-03-258314Budget
2666115.652024-04-2383612Actual
7628200.002022-10-258367Budget
2133962.462023-11-2583111Actual
8360100.002022-11-258316Budget
15059227.002023-05-258367Actual
7707226.842022-10-258318Actual
33346113.532024-10-2483611Actual
31334159.152024-08-2483613Actual
9575138.002022-12-238336Actual
30176181.962024-07-2483213Actual
1487200.002022-05-258315Budget
406057.002022-07-258356Actual
35448257.152024-12-238368Actual
15501408.002023-06-258313Actual
2207158.662022-05-258368Actual
2837290.002024-06-248346Actual
33583238.102024-10-2483613Actual
12767126.002023-03-258365Actual
1662599.002023-07-258373Actual
15656141.002023-06-258364Actual
2716647.002024-05-248326Actual
39337213.542025-03-2583613Actual
34825224.002024-12-238363Actual
12048187.002023-02-228317Actual
2543634.802024-03-2483411Actual
12705215.002023-03-258315Actual
17530.002022-04-248373Actual
25176221.002024-03-248367Actual
1730435.872023-07-2583311Actual
214690.002022-05-258328Budget
32340168.852024-09-2383612Actual
26065100.002024-04-238336Actual
14018197.002023-04-248317Actual
9805223.002022-12-238317Actual
30626120.002024-08-248336Actual
1490864.002023-05-258346Actual
26304542.002024-04-238318Actual
39157128.422025-03-2583112Actual
245239.272024-02-2283112Actual
25234367.752024-03-248318Actual
5382136.002022-08-258367Actual
38601155.002025-03-258336Actual
37033157.402025-01-2383613Actual
10595120.002023-01-238316Actual
2099260.182022-05-258318Actual
1827867.782023-08-2583111Actual
2299160.002024-01-238346Actual
976200.002022-04-248318Budget
3067858.002024-08-248356Actual
2579267.002024-04-238373Actual
3558884.802024-12-2383411Actual
1629948.632023-06-2583411Actual
4387178.362022-07-258328Actual
3965100.002022-07-258336Budget
1488238.002022-05-258315Actual
405960.002022-07-258356Budget
16688124.002023-07-258364Actual
20662221.002023-11-258363Actual
10457200.002023-01-238315Budget
38898237.452025-03-258368Actual
31426215.002024-09-238363Actual
33138210.182024-10-248328Actual
3331272.042024-10-2483411Actual
17129314.722023-07-258318Actual
6508180.002022-09-248367Actual
35151132.002024-12-238336Actual
6774100.002022-10-258313Budget
3676543.312025-01-2383511Actual
3488294.002024-12-238373Actual
1303777.002023-03-258356Actual
1836037.992023-08-2583411Actual
1461444.002023-05-258373Actual
26779162.662024-04-2383613Actual
35942308.002025-01-238313Actual
38743397.002025-03-258317Actual
20099258.002023-10-258317Actual
11718123.002023-02-228316Actual
34176222.002024-11-248367Actual
915530.002022-12-238373Budget
223217.002022-04-248314Actual
33795242.002024-11-248364Actual
242430.002022-06-258373Budget
29971116.722024-07-2483611Actual
27811211.402024-05-2483612Actual
24999121.002024-03-248336Actual
4851200.002022-08-258315Budget
30768358.002024-08-248317Actual
1064350.002023-01-238326Budget
1360291.002023-04-248373Actual
17036237.002023-07-258317Actual
1176768.002023-02-228326Actual
13508341.002023-04-248313Actual
1591457.002023-06-258356Actual
1027130.002023-01-238373Budget
31036117.782024-08-2483311Actual
504100.002022-04-248316Budget
3290297.002024-10-248346Actual
21126195.002023-11-258317Actual
14175167.752023-04-248368Actual
3005725.232024-07-2483212Actual
2446584.802024-02-2283611Actual
31511423.002024-09-238314Actual
3443594.382024-11-2483411Actual
2332063.532024-01-2383111Actual
22130222.002023-12-238317Actual
2890100.002022-06-258346Budget
38453253.002025-03-258315Actual
962377.002022-12-238346Actual
9203253.002022-12-238314Actual
578840.002022-09-248373Budget
1529233.742023-05-2583311Actual
32670298.002024-10-248364Actual
2147151.082022-05-258328Actual
8879135.932022-11-258328Actual
36916151.832025-01-2383612Actual
11719100.002023-02-228316Budget
9806200.002022-12-238317Budget
1349217.002022-05-258314Actual
1409100.002022-05-258364Budget
23262155.632024-01-238368Actual
31302155.642024-08-2483213Actual
1647610.332023-06-2583612Actual
1795156.002023-08-258346Actual
12564230.002023-03-258314Actual
22251148.052023-12-238328Actual
28291135.002024-06-248316Actual
3138100.002022-06-258367Budget
5090100.002022-08-258336Budget
12109138.002023-02-228367Actual
9399200.002022-12-238365Budget
255548.212024-03-2483112Actual
27986398.002024-06-248313Actual
728763.002022-10-258326Actual
1895555.002023-09-248346Actual
27081195.002024-05-248365Actual
22223295.032023-12-238318Actual
5896200.002022-09-248364Budget
34554110.342024-11-2483112Actual
3898473.102025-03-2583211Actual
10594100.002023-01-238316Budget
35976233.002025-01-238363Actual
23915113.002024-02-228316Actual
25820270.002024-04-238314Actual
424200.002022-04-248365Budget
17600237.002023-08-258363Actual
1697998.002023-07-258366Actual
2923196.002024-07-248373Actual
795590.002022-11-258363Budget
2996130.002022-06-258366Actual
29387231.002024-07-248365Actual
30478264.002024-08-248315Actual
2473285.002022-06-258314Actual
6446200.002022-09-248317Budget
24759220.002024-03-248314Actual
9726100.002022-12-238366Budget
6960220.002022-10-258314Actual
5136100.002022-08-258346Budget
5243112.002022-08-258366Actual
31546240.002024-09-238364Actual
3403132.002022-07-258313Actual

Generated 2025-05-24 08:57:58.662 UTC