[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 992  >   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38686117.002025-03-268366Actual
29642383.002024-07-258317Actual
13543250.002023-04-258363Actual
2291089.002024-01-248316Actual
19225157.142023-09-258368Actual
972788.002022-12-248366Actual
11062295.032023-01-248318Actual
1496779.002023-05-268366Actual
850580.002022-11-268346Budget
8751200.002022-11-268367Budget
24793104.002024-03-258364Actual
177398.002022-05-268346Actual
20662221.002023-11-268363Actual
39219211.402025-03-2683612Actual
39337213.542025-03-2683613Actual
2033925.232023-10-2683211Actual
3520351.002024-12-248356Actual
754107.002022-04-258366Actual
1842148.632023-08-2683611Actual
1772100.002022-05-268346Budget
17036237.002023-07-268317Actual
293859.002022-06-268356Actual
23822179.002024-02-238315Actual
164189.272023-06-2683112Actual
6213100.002022-09-258336Budget
2955256.002024-07-258356Actual
10845100.002023-01-248366Budget
12297129.872023-02-238368Actual
3118344.382024-08-2583212Actual
14523296.002023-05-268313Actual
1303860.002023-03-268356Budget
32607118.002024-10-258373Actual
2473285.002022-06-268314Actual
18781131.002023-09-258315Actual
1409100.002022-05-268364Budget
1881100.002022-05-268366Budget
7159200.002022-10-268365Budget
3688324.162025-01-2483212Actual
1251730.002023-03-268373Budget
34945290.002024-12-248364Actual
1931114.592023-09-2583211Actual
36061480.002025-01-248314Actual
405960.002022-07-268356Budget
6038200.002022-09-258365Budget
255816.082024-03-2583212Actual
855250.002022-11-268356Budget
18159288.972023-08-268318Actual
23107225.002024-01-248317Actual
22818173.002024-01-248315Actual
1588864.002023-06-268346Actual
31639266.002024-09-248365Actual
26990240.002024-05-258364Actual
3217304.122022-06-268318Actual
28140242.002024-06-258364Actual
1697998.002023-07-268366Actual
205395.012023-10-2683212Actual
2139456.082023-11-2683311Actual
38956160.342025-03-2683111Actual
3901173.102025-03-2683311Actual
14018197.002023-04-258317Actual
12565200.002023-03-268314Budget
13319200.002023-03-268318Budget
33887271.002024-11-258365Actual
2666115.652024-04-2483612Actual
2142153.952023-11-2683411Actual
850479.002022-11-268346Actual
9016100.002022-12-248313Budget
35038195.002024-12-248365Actual
3906515.652025-03-2683511Actual
15749163.002023-06-268365Actual
15621183.002023-06-268314Actual
2133962.462023-11-2683111Actual
1138921.002023-02-238373Actual
22284158.662023-12-248368Actual
3673883.742025-01-2483411Actual
1797736.002023-08-268356Actual
775490.002022-10-268328Budget
27139104.002024-05-258316Actual
27604128.422024-05-2583311Actual
3402100.002022-07-268313Budget
33524134.592024-10-2583113Actual
1800983.002023-08-268366Actual
30513241.002024-08-258365Actual
36301144.002025-01-248336Actual
17430.002022-04-258373Budget
21247195.022023-11-268328Actual
5648100.002022-09-258313Budget
2952688.002024-07-258346Actual
504151.002022-08-268326Actual
1426313.532023-04-2583211Actual
6037164.002022-09-258365Actual
616453.002022-09-258326Actual
154118.212023-05-2683112Actual
29082155.642024-06-2583613Actual
6508180.002022-09-258367Actual
17565397.002023-08-268313Actual
33346113.532024-10-2583611Actual
3106396.512024-08-2583411Actual
130030.002022-05-268373Budget
4993100.002022-08-268316Budget
14769122.002023-05-268365Actual
32961129.002024-10-258366Actual
1629948.632023-06-2683411Actual
34910451.002024-12-248314Actual
2881022.042024-06-2583511Actual
6635100.002022-09-258328Budget
13177174.002023-03-268317Actual
2724650.002024-05-258356Actual
17129314.722023-07-268318Actual
7020162.002022-10-268364Actual
7755116.232022-10-268328Actual
3216192.252024-09-2483311Actual
34353215.662024-11-2583111Actual
4339219.272022-07-268318Actual
27491211.692024-05-258368Actual
29174217.002024-07-258363Actual
2432260.332024-02-2383111Actual
15862115.002023-06-268336Actual
14175167.752023-04-258368Actual
33945133.002024-11-258316Actual
7489100.002022-10-268366Budget
3075200.002022-06-268317Budget
1662599.002023-07-268373Actual
12047200.002023-02-238317Budget
2057015.652023-10-2683612Actual
38240375.002025-03-268313Actual
25141306.002024-03-258317Actual
31986478.362024-09-248318Actual
11171100.002023-01-248368Budget
38898237.452025-03-268368Actual
10516100.002023-01-248365Budget
11577200.002023-02-238315Budget
36564217.752025-01-248328Actual
962377.002022-12-248346Actual
5089118.002022-08-268336Actual
6961200.002022-10-268314Budget
23200285.932024-01-248318Actual
967050.002022-12-248356Budget
1165142.002022-05-268313Actual
2207389.002023-12-248366Actual
391764.002022-07-268326Actual
17530.002022-04-258373Actual
28964153.952024-06-2583612Actual
27194150.002024-05-258336Actual
33583238.102024-10-2583613Actual
3512345.002024-12-248326Actual
28902126.292024-06-2583112Actual
2540932.672024-03-2583311Actual
2996130.002022-06-268366Actual
28233256.002024-06-258365Actual
36974164.412025-01-2483113Actual
13664153.002023-04-258364Actual
11111143.512023-01-248328Actual
1423567.782023-04-2583111Actual
55346.002022-04-258326Actual
39157128.422025-03-2683112Actual
24145188.002024-02-238367Actual
4772178.002022-08-268364Actual
840860.002022-11-268326Budget
26304542.002024-04-248318Actual

Generated 2025-05-25 15:08:24.377 UTC