[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 512  >   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37001181.962025-01-2183213Actual
19844135.002023-10-238365Actual
23970117.002024-02-208336Actual
29585102.002024-07-228366Actual
9016100.002022-12-218313Budget
2301767.002024-01-218356Actual
25915234.002024-04-218315Actual
2207389.002023-12-218366Actual
31837102.002024-09-218366Actual
36246150.002025-01-218316Actual
23142257.002024-01-218367Actual
3458243.312024-11-2283212Actual
8220200.002022-11-238315Budget
9806200.002022-12-218317Budget
2031186.932023-10-2383111Actual
3284834.002024-10-228326Actual
20192328.362023-10-238318Actual
27986398.002024-06-228313Actual
977273.812022-04-228318Actual
3556187.992024-12-2183311Actual
3405262.002024-11-228356Actual
2193376.002023-12-218316Actual
7335100.002022-10-238336Budget
37947123.102025-02-2083611Actual
1019380.002023-01-218363Budget
2399677.002024-02-208346Actual
3632790.002025-01-218346Actual
2033925.232023-10-2383211Actual
17685175.002023-08-238314Actual
4445157.142022-07-238368Actual
23764167.002024-02-208364Actual
37245317.002025-02-208364Actual
3668466.722025-01-2183211Actual
1431735.872023-04-2283411Actual
1490864.002023-05-238346Actual
39219211.402025-03-2383612Actual
2538213.532024-03-2283211Actual
2154010.332023-11-2383112Actual
33052278.002024-10-228367Actual
33853252.002024-11-228315Actual
5460200.002022-08-238318Budget
22165225.002023-12-218367Actual
1289442.002023-03-238326Actual
3718290.002025-02-208373Actual
1243880.002023-03-238363Budget
1138830.002023-02-208373Budget
1222102.002022-05-238363Actual
2601062.002024-04-218316Actual
2765844.382024-05-2283511Actual
1739280.552023-07-2383611Actual
3868100.002022-07-238316Budget
363200.002022-04-228315Budget
728660.002022-10-238326Budget
2662714.592024-04-2183112Actual
10984200.002023-01-218367Budget
1992936.002023-10-238326Actual
16159234.422023-06-238368Actual
2692895.002024-05-228373Actual
36656202.892025-01-2183111Actual
1866147.002023-09-228373Actual
15656141.002023-06-238364Actual
13178200.002023-03-238317Budget
144089.272023-04-2283112Actual
354340.002022-07-238373Actual
12377100.002023-03-238313Budget
28701185.872024-06-2283111Actual
38546106.002025-03-238316Actual
22725211.002024-01-218314Actual
24793104.002024-03-228364Actual
24759220.002024-03-228314Actual
6960220.002022-10-238314Actual
30265417.002024-08-228313Actual
2196031.002023-12-218326Actual
2650746.502024-04-2183411Actual
3148387.002024-09-218373Actual
2204043.002023-12-218356Actual
12189200.002023-02-208318Budget
850479.002022-11-238346Actual
11437260.002023-02-208314Actual
3323155.632022-06-238368Actual
34262281.392024-11-228328Actual
2610200.002022-06-238315Actual
21783103.002023-12-218364Actual
9726100.002022-12-218366Budget
20134160.002023-10-238367Actual
1594778.002023-06-238366Actual
1789732.002023-08-238326Actual
23609331.002024-02-208313Actual
38183266.172025-02-2083613Actual
38240375.002025-03-238313Actual
17812167.002023-08-238365Actual
2561310.332024-03-2283612Actual
4710280.002022-08-238314Budget
518464.002022-08-238356Actual
14676114.002023-05-238364Actual
33110425.332024-10-228318Actual
205128.212023-10-2383112Actual
33172257.152024-10-228368Actual
840955.002022-11-238326Actual
3292850.002024-10-228356Actual
5382136.002022-08-238367Actual
1939228.422023-09-2283511Actual
2727997.002024-05-228366Actual
34825224.002024-12-218363Actual
15749163.002023-06-238365Actual
12109138.002023-02-208367Actual
11969100.002023-02-208366Budget
21281169.272023-11-238368Actual
2890100.002022-06-238346Budget
636779.002022-09-228366Actual
17157126.842023-07-238328Actual
5897133.002022-09-228364Actual
25733213.002024-04-218363Actual
38067225.232025-02-2083612Actual
2844150.002022-06-238336Actual
3520351.002024-12-218356Actual
10318217.002023-01-218314Actual
7336138.002022-10-238336Actual
1959200.002022-05-238317Budget
29259385.002024-07-228314Actual
26065100.002024-04-218336Actual
1392651.002023-04-228356Actual
1686628.002023-07-238326Actual
3005725.232024-07-2283212Actual
13427100.002023-03-238368Budget
962280.002022-12-218346Budget
738393.002022-10-238346Actual
2955256.002024-07-228356Actual
2843200.002022-06-238336Budget
1303860.002023-03-238356Budget
578942.002022-09-228373Actual
1083126.842022-04-228368Actual
35123.002022-04-228313Actual
35885162.662024-12-2183613Actual
8457100.002022-11-238336Budget
6635100.002022-09-228328Budget
25234367.752024-03-228318Actual
29763213.212024-07-228328Actual
8080200.002022-11-238314Budget
3402694.002024-11-228346Actual
16688124.002023-07-238364Actual
2093281.002023-11-238316Actual
36443414.002025-01-218317Actual
4851200.002022-08-238315Budget
3071190.002024-08-228366Actual
1426313.532023-04-2283211Actual
2000943.002023-10-238356Actual
4199200.002022-07-238317Budget
8689180.002022-11-238317Actual
16097342.002023-06-238318Actual
29642383.002024-07-228317Actual
24639372.002024-03-228313Actual
39277122.312025-03-2383113Actual
1186286.002023-02-208346Actual
2716647.002024-05-228326Actual
21841194.002023-12-218315Actual
3075200.002022-06-238317Budget
1482792.002023-05-238316Actual
2807891.002024-06-228373Actual
1196893.002023-02-208366Actual

Generated 2025-05-22 16:46:01.004 UTC