[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 896  >   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2234281.612023-12-2383111Actual
3328576.292024-10-2483311Actual
32106167.782024-09-2383111Actual
754107.002022-04-248366Actual
2443112.462024-02-2283511Actual
3868100.002022-07-258316Budget
10516100.002023-01-238365Budget
38152141.612025-02-2283213Actual
10515146.002023-01-238365Actual
24674223.002024-03-248363Actual
30176181.962024-07-2483213Actual
222200.002022-04-248314Budget
19809163.002023-10-258315Actual
578840.002022-09-248373Budget
26990240.002024-05-248364Actual
38067225.232025-02-2283612Actual
4773200.002022-08-258364Budget
174776.082023-07-2583212Actual
3265114.722022-06-258328Actual
6960220.002022-10-258314Actual
22725211.002024-01-238314Actual
39038127.362025-03-2583411Actual
346479.002022-07-258363Actual
30889207.152024-08-248328Actual
27986398.002024-06-248313Actual
19957111.002023-10-258336Actual
976200.002022-04-248318Budget
35506146.512024-12-2383111Actual
2540932.672024-03-2483311Actual
24886147.002024-03-248365Actual
13318288.972023-03-258318Actual
1243976.002023-03-258363Actual
29259385.002024-07-248314Actual
4525113.002022-08-258313Actual
283100.002022-04-248364Budget
2291089.002024-01-238316Actual
21664232.002023-12-238363Actual
1827867.782023-08-2583111Actual
2666115.652024-04-2383612Actual
5461345.032022-08-258318Actual
850580.002022-11-258346Budget
21783103.002023-12-238364Actual
3653200.002022-07-258364Budget
2370142.002024-02-228373Actual
13724203.002023-04-248315Actual
966942.002022-12-238356Actual
915424.002022-12-238373Actual
16039230.002023-06-258367Actual
38898237.452025-03-258368Actual
8611100.002022-11-258366Budget
11062295.032023-01-238318Actual
7894100.002022-11-258313Budget
8080200.002022-11-258314Budget
16746185.002023-07-258315Actual
1251730.002023-03-258373Budget
29352293.002024-07-248315Actual
3127587.222024-08-2483113Actual
19598334.002023-10-258313Actual
24639372.002024-03-248313Actual
36095284.002025-01-238364Actual
27491211.692024-05-248368Actual
10595120.002023-01-238316Actual
29735479.882024-07-248318Actual
144355.012023-04-2483212Actual
22130222.002023-12-238317Actual
1727726.292023-07-2583211Actual
15179166.242023-05-258368Actual
32763282.002024-10-248365Actual
20747241.002023-11-258314Actual
11577200.002023-02-228315Budget
1724970.972023-07-2583111Actual
36478290.002025-01-238367Actual
2997100.002022-06-258366Budget
34733141.612024-11-2483613Actual
28523247.002024-06-248367Actual
907786.002022-12-238363Actual
1591457.002023-06-258356Actual
13630167.002023-04-248314Actual
1064350.002023-01-238326Budget
391764.002022-07-258326Actual
5381200.002022-08-258367Budget
31302155.642024-08-2483213Actual
19070265.002023-09-248317Actual
1409100.002022-05-258364Budget
458474.002022-08-258363Actual
8458140.002022-11-258336Actual
1426313.532023-04-2483211Actual
10458180.002023-01-238315Actual
242430.002022-06-258373Budget
1186286.002023-02-228346Actual
245239.272024-02-2283112Actual
1544416.722023-05-2583612Actual
2890100.002022-06-258346Budget
2502566.002024-03-248346Actual
1222102.002022-05-258363Actual
9805223.002022-12-238317Actual
22284158.662023-12-238368Actual
2923196.002024-07-248373Actual
636779.002022-09-248366Actual
738393.002022-10-258346Actual
3443594.382024-11-2483411Actual
27048281.002024-05-248315Actual
37593353.002025-02-228317Actual
3803323.102025-02-2283212Actual
23107225.002024-01-238317Actual
1131089.002023-02-228363Actual
10457200.002023-01-238315Budget
1243880.002023-03-258363Budget
1223680.002023-02-228328Budget
34141387.002024-11-248317Actual
8751200.002022-11-258367Budget
16688124.002023-07-258364Actual
33138210.182024-10-248328Actual
1628100.002022-05-258316Budget
2473142.002024-03-248373Actual
16125157.142023-06-258328Actual
2538213.532024-03-2483211Actual
326490.002022-06-258328Budget
34262281.392024-11-248328Actual
1493455.002023-05-258356Actual
33466170.982024-10-2483612Actual
1559360.002023-06-258373Actual
30091173.102024-07-2483612Actual
2207389.002023-12-238366Actual
2667200.002022-06-258365Actual
17157126.842023-07-258328Actual
728763.002022-10-258326Actual
332490.002022-06-258368Budget
3059860.002024-08-248326Actual
2033925.232023-10-2583211Actual
16159234.422023-06-258368Actual
279440.002022-06-258326Budget
9203253.002022-12-238314Actual
293750.002022-06-258356Budget
36916151.832025-01-2383612Actual
22251148.052023-12-238328Actual
12767126.002023-03-258365Actual
38601155.002025-03-258336Actual
1289442.002023-03-258326Actual
164455.012023-06-2583212Actual
23200285.932024-01-238318Actual
293859.002022-06-258356Actual
3800586.932025-02-2283112Actual
20874181.002023-11-258365Actual
38743397.002025-03-258317Actual
10133121.002023-01-238313Actual
2473285.002022-06-258314Actual
2254817.782023-12-2383612Actual
37396116.002025-02-228316Actual
37033157.402025-01-2383613Actual
38864179.872025-03-258328Actual
3517780.002024-12-238346Actual
354340.002022-07-258373Actual
1968994.002023-10-258373Actual
30861596.552024-08-248318Actual
13239177.002023-03-258367Actual
1588864.002023-06-258346Actual
245502.892024-02-2283212Actual
775490.002022-10-258328Budget
1730435.872023-07-2583311Actual
55346.002022-04-248326Actual
34295219.272024-11-248368Actual
38956160.342025-03-2583111Actual
18159288.972023-08-258318Actual

Generated 2025-05-24 22:55:23.416 UTC