[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 896  >   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17157126.842023-07-258328Actual
2437735.872024-02-2283311Actual
8690200.002022-11-258317Budget
5382136.002022-08-258367Actual
1138921.002023-02-228373Actual
4525113.002022-08-258313Actual
10378135.002023-01-238364Actual
2881022.042024-06-2483511Actual
25950202.002024-04-238365Actual
2546326.292024-03-2483511Actual
2269787.002024-01-238373Actual
1078560.002023-01-238356Budget
2245784.802023-12-2383611Actual
4710280.002022-08-258314Budget
29642383.002024-07-248317Actual
2609156.002024-04-238346Actual
33230185.872024-10-2483111Actual
35123.002022-04-248313Actual
3800586.932025-02-2283112Actual
12377100.002023-03-258313Budget
2508495.002024-03-248366Actual
24203310.182024-02-228318Actual
3172439.002024-09-238326Actual
26244248.002024-04-238367Actual
1165142.002022-05-258313Actual
11577200.002023-02-228315Budget
3561518.842024-12-2383511Actual
29797261.692024-07-248368Actual
7489100.002022-10-258366Budget
16533358.002023-07-258313Actual
36564217.752025-01-238328Actual
12626182.002023-03-258364Actual
3217304.122022-06-258318Actual
31928311.002024-09-238367Actual
15179166.242023-05-258368Actual
19717192.002023-10-258314Actual
181950.002022-05-258356Budget
2435026.292024-02-2283211Actual
3221536.932024-09-2383511Actual
5897133.002022-09-248364Actual
33404101.822024-10-2483112Actual
10458180.002023-01-238315Actual
2662714.592024-04-2383112Actual
2106996.002023-11-258366Actual
795590.002022-11-258363Budget
3803323.102025-02-2283212Actual
2997100.002022-06-258366Budget
1222102.002022-05-258363Actual
25733213.002024-04-238363Actual
1960190.002022-05-258317Actual
17777135.002023-08-258315Actual
2342914.592024-01-2383511Actual
18220210.182023-08-258368Actual
1992936.002023-10-258326Actual
31752143.002024-09-238336Actual
19598334.002023-10-258313Actual
194835.012023-09-2483112Actual
36153313.002025-01-238315Actual
31894371.002024-09-238317Actual
34496167.782024-11-2483611Actual
7755116.232022-10-258328Actual
37627303.002025-02-228367Actual
28198264.002024-06-248315Actual
8751200.002022-11-258367Budget
279529.002022-06-258326Actual
2142153.952023-11-2583411Actual
2332063.532024-01-2383111Actual
23764167.002024-02-228364Actual
35328296.002024-12-238367Actual
23142257.002024-01-238367Actual
30803276.002024-08-248367Actual
1990295.002023-10-258316Actual
2615066.002024-04-238366Actual
10133121.002023-01-238313Actual
34701171.432024-11-2483213Actual
1064350.002023-01-238326Budget
32425224.062024-09-2383213Actual
364172.002022-04-248315Actual
31604279.002024-09-238315Actual
1901394.002023-09-248366Actual
6037164.002022-09-248365Actual
2844150.002022-06-258336Actual
1928381.612023-09-2483111Actual
3965100.002022-07-258336Budget
2157314.592023-11-2583612Actual
14769122.002023-05-258365Actual
29937103.952024-07-2483411Actual
102490.002022-04-248328Budget
4200158.002022-07-258317Actual
11250100.002023-02-228313Budget
13366146.542023-03-258328Actual
3284834.002024-10-248326Actual
28523247.002024-06-248367Actual
35386466.242024-12-238318Actual
33945133.002024-11-248316Actual
23729224.002024-02-228314Actual
12705215.002023-03-258315Actual
14642209.002023-05-258314Actual
35293356.002024-12-238317Actual
10844115.002023-01-238366Actual
1939228.422023-09-2483511Actual
907690.002022-12-238363Budget
174776.082023-07-2583212Actual
840955.002022-11-258326Actual
3652157.002022-07-258364Actual
2098200.002022-05-258318Budget
636779.002022-09-248366Actual
9993196.542022-12-238328Actual
1772100.002022-05-258346Budget
2807891.002024-06-248373Actual
37090436.002025-02-228313Actual
10691100.002023-01-238336Budget
1838711.402023-08-2583511Actual
3718290.002025-02-228373Actual
7894100.002022-11-258313Budget
26871282.002024-05-248363Actual
27986398.002024-06-248313Actual
3106396.512024-08-2483411Actual
6117100.002022-09-248316Budget
3632790.002025-01-238346Actual
1833337.992023-08-2583311Actual
1176650.002023-02-228326Budget
8360100.002022-11-258316Budget
2071950.002023-11-258373Actual
962377.002022-12-238346Actual
30513241.002024-08-248365Actual
13099101.002023-03-258366Actual
31097126.292024-08-2483611Actual
504050.002022-08-258326Budget
8140200.002022-11-258364Budget
37593353.002025-02-228317Actual
3216200.002022-06-258318Budget
2139456.082023-11-2583311Actual
406057.002022-07-258356Actual
3405262.002024-11-248356Actual
6774100.002022-10-258313Budget
12990112.002023-03-258346Actual
10516100.002023-01-238365Budget
2031186.932023-10-2583111Actual
966942.002022-12-238356Actual
30861596.552024-08-248318Actual
38067225.232025-02-2283612Actual
29735479.882024-07-248318Actual
7239100.002022-10-258316Budget
1583420.002023-06-258326Actual
13319200.002023-03-258318Budget
28581554.122024-06-248318Actual
1164100.002022-05-258313Budget
1408154.002022-05-258364Actual
6366100.002022-09-248366Budget
1724970.972023-07-2583111Actual
4012100.002022-07-258346Budget
5242100.002022-08-258366Budget
616453.002022-09-248326Actual
37125292.002025-02-228363Actual
37338248.002025-02-228365Actual
2893025.232024-06-2483212Actual
31697124.002024-09-238316Actual
9576100.002022-12-238336Budget
5460200.002022-08-258318Budget

Generated 2025-05-24 09:36:09.893 UTC