[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 949  >   <  TAKE 896  >   

154 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1797736.002023-08-298356Actual
13819108.002023-04-288316Actual
2093281.002023-11-298316Actual
11578204.002023-02-268315Actual
1931114.592023-09-2883211Actual
2540932.672024-03-2883311Actual
18816185.002023-09-288365Actual
30981148.632024-08-2883111Actual
391764.002022-07-298326Actual
2342914.592024-01-2783511Actual
37477102.002025-02-268346Actual
242535.002022-06-298373Actual
8219184.002022-11-298315Actual
7021200.002022-10-298364Budget
24203310.182024-02-268318Actual
26871282.002024-05-288363Actual
1531950.762023-05-2983411Actual
2437735.872024-02-2683311Actual
32248101.822024-09-2783611Actual
3553479.482024-12-2783211Actual
22251148.052023-12-278328Actual
8458140.002022-11-298336Actual
16894106.002023-07-298336Actual
2201475.002023-12-278346Actual
2662714.592024-04-2783112Actual
4200158.002022-07-298317Actual
30420310.002024-08-288364Actual
245502.892024-02-2683212Actual
1583420.002023-06-298326Actual
850580.002022-11-298346Budget
10983178.002023-01-278367Actual
32728293.002024-10-288315Actual
14769122.002023-05-298365Actual
1493455.002023-05-298356Actual
1064350.002023-01-278326Budget
7020162.002022-10-298364Actual
3632790.002025-01-278346Actual
504050.002022-08-298326Budget
9399200.002022-12-278365Budget
1490864.002023-05-298346Actual
1426313.532023-04-2883211Actual
505133.002022-04-288316Actual
2724650.002024-05-288356Actual
1898141.002023-09-288356Actual
3488294.002024-12-278373Actual
8879135.932022-11-298328Actual
2103958.002023-11-298356Actual
1692072.002023-07-298346Actual
5460200.002022-08-298318Budget
37396116.002025-02-268316Actual
33887271.002024-11-288365Actual
19844135.002023-10-298365Actual
7568200.002022-10-298317Budget
22965103.002024-01-278336Actual
15536197.002023-06-298363Actual
2543634.802024-03-2883411Actual
20192328.362023-10-298318Actual
1191060.002023-02-268356Budget
25141306.002024-03-288317Actual
29797261.692024-07-288368Actual
38546106.002025-03-298316Actual
26304542.002024-04-278318Actual
8220200.002022-11-298315Budget
12626182.002023-03-298364Actual
2237035.872023-12-2783211Actual
23915113.002024-02-268316Actual
1164100.002022-05-298313Budget
2609200.002022-06-298315Budget
743039.002022-10-298356Actual
1629111.002022-05-298316Actual
999290.002022-12-278328Budget
2508495.002024-03-288366Actual
4260200.002022-07-298367Budget
21841194.002023-12-278315Actual
6696149.572022-09-288368Actual
11499200.002023-02-268364Budget
3290297.002024-10-288346Actual
3106396.512024-08-2883411Actual
7238136.002022-10-298316Actual
38360450.002025-03-298314Actual
12705215.002023-03-298315Actual
3561518.842024-12-2783511Actual
1529233.742023-05-2983311Actual
3918556.082025-03-2983212Actual
9575138.002022-12-278336Actual
29910110.342024-07-2883311Actual
2610200.002022-06-298315Actual
22725211.002024-01-278314Actual
346580.002022-07-298363Budget
293859.002022-06-298356Actual
2757760.332024-05-2883211Actual
3520351.002024-12-278356Actual
5836280.002022-09-288314Budget
1725200.002022-05-298336Budget
10054164.722022-12-278368Actual
5381200.002022-08-298367Budget
28581554.122024-06-288318Actual
16004256.002023-06-298317Actual
30923313.212024-08-288368Actual
5976206.002022-09-288315Actual
11250100.002023-02-268313Budget
19751116.002023-10-298364Actual
3803323.102025-02-2683212Actual
2254817.782023-12-2783612Actual
38395235.002025-03-298364Actual
4913165.002022-08-298365Actual
30861596.552024-08-288318Actual
26956372.002024-05-288314Actual
2332063.532024-01-2783111Actual
1027130.002023-01-278373Budget
1954111.402023-09-2883612Actual
1435051.822023-04-2883611Actual
1789732.002023-08-298326Actual
3731200.002022-07-298315Budget
3857360.002025-03-298326Actual
3590280.002022-07-298314Budget
29139397.002024-07-288313Actual
5243112.002022-08-298366Actual
2045448.632023-10-2983611Actual
33172257.152024-10-288368Actual
1138830.002023-02-268373Budget
37001181.962025-01-2783213Actual
38488293.002025-03-298365Actual
9478100.002022-12-278316Budget
1624511.402023-06-2983211Actual
907690.002022-12-278363Budget
3573456.082024-12-2783212Actual
1544416.722023-05-2983612Actual
10132100.002023-01-278313Budget
4773200.002022-08-298364Budget
728763.002022-10-298326Actual
27631100.762024-05-2883411Actual
2370142.002024-02-268373Actual
2878396.512024-06-2883411Actual
28346163.002024-06-288336Actual
1487200.002022-05-298315Budget
1461444.002023-05-298373Actual
214690.002022-05-298328Budget
23970117.002024-02-268336Actual
27491211.692024-05-288368Actual
3373276.002024-11-288373Actual
55346.002022-04-288326Actual
1303860.002023-03-298356Budget
32607118.002024-10-288373Actual
4259167.002022-07-298367Actual
1348200.002022-05-298314Budget
10844115.002023-01-278366Actual
1830614.592023-08-2983211Actual
3059860.002024-08-288326Actual
3216192.252024-09-2783311Actual
6635100.002022-09-288328Budget
6774100.002022-10-298313Budget
10984200.002023-01-278367Budget
7335100.002022-10-298336Budget

Generated 2025-05-28 20:12:15.067 UTC