[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 500  >   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
424200.002022-04-308365Budget
55240.002022-04-308326Budget
5461345.032022-08-318318Actual
27336332.002024-05-308317Actual
4773200.002022-08-318364Budget
242535.002022-07-018373Actual
2952688.002024-07-308346Actual
35386466.242024-12-298318Actual
35648115.652024-12-2983611Actual
15807100.002023-07-018316Actual
37210471.002025-02-288314Actual
279440.002022-07-018326Budget
1490864.002023-05-318346Actual
2881022.042024-06-3083511Actual
13759117.002023-04-308365Actual
10845100.002023-01-298366Budget
29022122.312024-06-3083113Actual
1583420.002023-07-018326Actual
2535486.932024-03-3083111Actual
33887271.002024-11-308365Actual
19225157.142023-09-308368Actual
24674223.002024-03-308363Actual
19191190.482023-09-308328Actual
1078668.002023-01-298356Actual
34176222.002024-11-308367Actual
28291135.002024-06-308316Actual
2440453.952024-02-2883411Actual
775490.002022-10-318328Budget
31097126.292024-08-3083611Actual
2039349.702023-10-3183411Actual
5242100.002022-08-318366Budget
5648100.002022-09-308313Budget
27549179.492024-05-3083111Actual
8080200.002022-12-018314Budget
13819108.002023-04-308316Actual
9945361.692022-12-298318Actual
3750371.002025-02-288356Actual
7100152.002022-10-318315Actual
36564217.752025-01-298328Actual
2346266.722024-01-2983611Actual
19844135.002023-10-318365Actual
11250100.002023-02-288313Budget
2172143.002023-12-298373Actual
37396116.002025-02-288316Actual
6446200.002022-09-308317Budget
10457200.002023-01-298315Budget
38453253.002025-03-318315Actual
21988122.002023-12-298336Actual
1591457.002023-07-018356Actual
39277122.312025-03-3183113Actual
293859.002022-07-018356Actual
1954111.402023-09-3083612Actual
743039.002022-10-318356Actual
32550209.002024-10-308363Actual
32961129.002024-10-308366Actual
6261114.002022-09-308346Actual
3290297.002024-10-308346Actual
36061480.002025-01-298314Actual
13427100.002023-03-318368Budget
8751200.002022-12-018367Budget
24851143.002024-03-308315Actual
38898237.452025-03-318368Actual
29763213.212024-07-308328Actual
16533358.002023-07-318313Actual
1636043.312023-07-0183611Actual
1544416.722023-05-3183612Actual
9399200.002022-12-298365Budget
36246150.002025-01-298316Actual
406057.002022-07-318356Actual
2777827.362024-05-3083212Actual
14523296.002023-05-318313Actual
37713304.122025-02-288328Actual
1078560.002023-01-298356Budget
23822179.002024-02-288315Actual
30478264.002024-08-308315Actual
36188207.002025-01-298365Actual
3217304.122022-07-018318Actual
3898473.102025-03-3183211Actual
64984.002022-04-308346Actual
6774100.002022-10-318313Budget
11063200.002023-01-298318Budget
2286100.002022-07-018313Budget
17565397.002023-08-318313Actual
30420310.002024-08-308364Actual
27048281.002024-05-308315Actual
2095930.002023-12-018326Actual
16653246.002023-07-318314Actual
513765.002022-08-318346Actual
5136100.002022-08-318346Budget
2136734.802023-12-0183211Actual
24145188.002024-02-288367Actual
28198264.002024-06-308315Actual
205128.212023-10-3183112Actual
34234466.242024-11-308318Actual
2405467.002024-02-288366Actual
39157128.422025-03-3183112Actual
3520351.002024-12-298356Actual
578942.002022-09-308373Actual
10594100.002023-01-298316Budget
15714146.002023-07-018315Actual
7755116.232022-10-318328Actual
39099147.572025-03-3183611Actual
9016100.002022-12-298313Budget
21630312.002023-12-298313Actual
14734194.002023-05-318315Actual
1549132.002022-05-318365Actual
977273.812022-04-308318Actual
1387484.002023-04-308336Actual
27491211.692024-05-308368Actual
38836470.792025-03-318318Actual
9806200.002022-12-298317Budget
2144811.402023-12-0183511Actual
4120137.002022-07-318366Actual
1901394.002023-09-308366Actual
15536197.002023-07-018363Actual
738280.002022-10-318346Budget
27896234.592024-05-3083213Actual
3590280.002022-07-318314Budget
3059860.002024-08-308326Actual
2603721.002024-04-298326Actual
1968994.002023-10-318373Actual
13178200.002023-03-318317Budget
12627200.002023-03-318364Budget
840955.002022-12-018326Actual
1942567.782023-09-3083611Actual
37805136.932025-02-2883111Actual
20782145.002023-12-018364Actual
25915234.002024-04-298315Actual
3446234.802024-11-3083511Actual
10318217.002023-01-298314Actual
2610200.002022-07-018315Actual
1730435.872023-07-3183311Actual
5089118.002022-08-318336Actual
1998369.002023-10-318346Actual
4993100.002022-08-318316Budget
37593353.002025-02-288317Actual
18723137.002023-09-308364Actual
1423567.782023-04-3083111Actual
12846109.002023-03-318316Actual
1697998.002023-07-318366Actual
9202200.002022-12-298314Budget
2996130.002022-07-018366Actual
13366146.542023-03-318328Actual
2502566.002024-03-308346Actual
602130.002022-04-308336Actual
1349217.002022-05-318314Actual
1866147.002023-09-308373Actual
3076248.002022-07-018317Actual
518360.002022-08-318356Budget
1289442.002023-03-318326Actual
188088.002022-05-318366Actual
27750136.932024-05-3083112Actual
4525113.002022-08-318313Actual
2727997.002024-05-308366Actual
8220200.002022-12-018315Budget
1336780.002023-03-318328Budget
962377.002022-12-298346Actual
23107225.002024-01-298317Actual
39304231.082025-03-3183213Actual
29139397.002024-07-308313Actual
5896200.002022-09-308364Budget

Generated 2025-05-30 16:39:25.843 UTC