[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 224  >   

156 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26365222.302024-04-248368Actual
2101379.002023-11-268346Actual
31752143.002024-09-248336Actual
2291089.002024-01-248316Actual
122390.002022-05-268363Budget
24759220.002024-03-258314Actual
9576100.002022-12-248336Budget
5508160.182022-08-268328Actual
1078668.002023-01-248356Actual
4851200.002022-08-268315Budget
19105259.002023-09-258367Actual
31639266.002024-09-248365Actual
8752169.002022-11-268367Actual
2299160.002024-01-248346Actual
21219395.032023-11-268318Actual
2039349.702023-10-2683411Actual
23107225.002024-01-248317Actual
17530.002022-04-258373Actual
1836037.992023-08-2683411Actual
205128.212023-10-2683112Actual
7627191.002022-10-268367Actual
9590.002022-04-258363Budget
21841194.002023-12-248315Actual
27929243.362024-05-2583613Actual
29259385.002024-07-258314Actual
3731200.002022-07-268315Budget
11063200.002023-01-248318Budget
6116107.002022-09-258316Actual
1243880.002023-03-268363Budget
13240200.002023-03-268367Budget
1851216.722023-08-2683612Actual
38743397.002025-03-268317Actual
405960.002022-07-268356Budget
29971116.722024-07-2583611Actual
10691100.002023-01-248336Budget
20220178.362023-10-268328Actual
12564230.002023-03-268314Actual
11111143.512023-01-248328Actual
25141306.002024-03-258317Actual
27896234.592024-05-2583213Actual
2446584.802024-02-2383611Actual
38275211.002025-03-268363Actual
24203310.182024-02-238318Actual
26779162.662024-04-2483613Actual
3906515.652025-03-2683511Actual
3488294.002024-12-248373Actual
1387484.002023-04-258336Actual
2952688.002024-07-258346Actual
4338200.002022-07-268318Budget
37090436.002025-02-238313Actual
31511423.002024-09-248314Actual
69550.002022-04-258356Budget
11578204.002023-02-238315Actual
15179166.242023-05-268368Actual
13098100.002023-03-268366Budget
1881100.002022-05-268366Budget
977273.812022-04-258318Actual
5570141.992022-08-268368Actual
7628200.002022-10-268367Budget
3627336.002025-01-248326Actual
2254817.782023-12-2483612Actual
1724970.972023-07-2683111Actual
32106167.782024-09-2483111Actual
32248101.822024-09-2483611Actual
3438141.192024-11-2583211Actual
29352293.002024-07-258315Actual
17719137.002023-08-268364Actual
34000144.002024-11-258336Actual
7568200.002022-10-268317Budget
22852131.002024-01-248365Actual
31426215.002024-09-248363Actual
16781185.002023-07-268365Actual
2923196.002024-07-258373Actual
37860116.722025-02-2383311Actual
3172439.002024-09-248326Actual
11719100.002023-02-238316Budget
35328296.002024-12-248367Actual
19070265.002023-09-258317Actual
28291135.002024-06-258316Actual
1431735.872023-04-2583411Actual
144089.272023-04-2583112Actual
4120137.002022-07-268366Actual
3685596.512025-01-2483112Actual
130121.002022-05-268373Actual
12990112.002023-03-268346Actual
30478264.002024-08-258315Actual
19598334.002023-10-268313Actual
2872951.822024-06-2583211Actual
5381200.002022-08-268367Budget
1549132.002022-05-268365Actual
3868100.002022-07-268316Budget
895143.002022-04-258367Actual
25820270.002024-04-248314Actual
2033925.232023-10-2683211Actual
3652157.002022-07-268364Actual
2334841.192024-01-2483211Actual
3520351.002024-12-248356Actual
2890100.002022-06-268346Budget
2148251.822023-11-2683611Actual
7336138.002022-10-268336Actual
2645343.312024-04-2483211Actual
23729224.002024-02-238314Actual
12047200.002023-02-238317Budget
648100.002022-04-258346Budget
29500153.002024-07-258336Actual
8938105.632022-11-268368Actual
33675205.002024-11-258363Actual
223217.002022-04-258314Actual
21988122.002023-12-248336Actual
38836470.792025-03-268318Actual
283100.002022-04-258364Budget
35852167.922024-12-2483213Actual
795590.002022-11-268363Budget
29082155.642024-06-2583613Actual
11639189.002023-02-238365Actual
18781131.002023-09-258315Actual
742950.002022-10-268356Budget
2666115.652024-04-2483612Actual
354240.002022-07-268373Budget
11640100.002023-02-238365Budget
282165.002022-04-258364Actual
10738100.002023-01-248346Budget
1588864.002023-06-268346Actual
27750136.932024-05-2583112Actual
1529233.742023-05-2683311Actual
18066268.002023-08-268317Actual
11577200.002023-02-238315Budget
167640.002022-05-268326Budget
177398.002022-05-268346Actual
1395988.002023-04-258366Actual
11718123.002023-02-238316Actual
16097342.002023-06-268318Actual
3106396.512024-08-2583411Actual
18723137.002023-09-258364Actual
30981148.632024-08-2583111Actual
32340168.852024-09-2483612Actual
326490.002022-06-268328Budget
1890139.002023-09-258326Actual
27336332.002024-05-258317Actual
35386466.242024-12-248318Actual
23228152.602024-01-248328Actual
37685454.122025-02-238318Actual
32607118.002024-10-258373Actual
28581554.122024-06-258318Actual
855172.002022-11-268356Actual
2042028.422023-10-2683511Actual
27048281.002024-05-258315Actual
6961200.002022-10-268314Budget
5321200.002022-08-268317Budget
34733141.612024-11-2583613Actual
2893025.232024-06-2583212Actual
738393.002022-10-268346Actual
2147151.082022-05-268328Actual
1765741.002023-08-268373Actual
33230185.872024-10-2583111Actual
999290.002022-12-248328Budget

Generated 2025-05-26 03:04:30.289 UTC