[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 384  >   

153 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1739280.552023-07-2683611Actual
32014257.152024-09-248328Actual
16653246.002023-07-268314Actual
1190945.002023-02-238356Actual
3652157.002022-07-268364Actual
37947123.102025-02-2383611Actual
1027036.002023-01-248373Actual
2653411.402024-04-2483511Actual
1960190.002022-05-268317Actual
37685454.122025-02-238318Actual
21281169.272023-11-268368Actual
34945290.002024-12-248364Actual
8361153.002022-11-268316Actual
22760121.002024-01-248364Actual
2472200.002022-06-268314Budget
6117100.002022-09-258316Budget
11436200.002023-02-238314Budget
4446100.002022-07-268368Budget
27491211.692024-05-258368Actual
26836345.002024-05-258313Actual
1887474.002023-09-258316Actual
1895555.002023-09-258346Actual
3898473.102025-03-2683211Actual
1890139.002023-09-258326Actual
34408101.822024-11-2583311Actual
1019380.002023-01-248363Budget
14882109.002023-05-268336Actual
16894106.002023-07-268336Actual
11062295.032023-01-248318Actual
4387178.362022-07-268328Actual
10845100.002023-01-248366Budget
29642383.002024-07-258317Actual
7627191.002022-10-268367Actual
17191182.902023-07-268368Actual
2157314.592023-11-2683612Actual
2437735.872024-02-2383311Actual
255816.082024-03-2583212Actual
35386466.242024-12-248318Actual
29855184.812024-07-2583111Actual
3688324.162025-01-2483212Actual
7099200.002022-10-268315Budget
10133121.002023-01-248313Actual
30265417.002024-08-258313Actual
32763282.002024-10-258365Actual
3127587.222024-08-2583113Actual
1485436.002023-05-268326Actual
8752169.002022-11-268367Actual
37887120.972025-02-2383411Actual
13099101.002023-03-268366Actual
2543634.802024-03-2583411Actual
28021254.002024-06-258363Actual
38395235.002025-03-268364Actual
225155.012023-12-2483112Actual
5243112.002022-08-268366Actual
6366100.002022-09-258366Budget
29049232.842024-06-2583213Actual
34353215.662024-11-2583111Actual
20253222.302023-10-268368Actual
3750371.002025-02-238356Actual
2692895.002024-05-258373Actual
12109138.002023-02-238367Actual
26304542.002024-04-248318Actual
12298100.002023-02-238368Budget
19809163.002023-10-268315Actual
154118.212023-05-2683112Actual
16533358.002023-07-268313Actual
17157126.842023-07-268328Actual
20782145.002023-11-268364Actual
29352293.002024-07-258315Actual
25950202.002024-04-248365Actual
29677273.002024-07-258367Actual
35123.002022-04-258313Actual
14642209.002023-05-268314Actual
1064350.002023-01-248326Budget
630860.002022-09-258356Budget
33675205.002024-11-258363Actual
13508341.002023-04-258313Actual
12048187.002023-02-238317Actual
1727726.292023-07-2683211Actual
177398.002022-05-268346Actual
1535377.362023-05-2683611Actual
1435051.822023-04-2583611Actual
17129314.722023-07-268318Actual
174776.082023-07-2683212Actual
1591457.002023-06-268356Actual
27986398.002024-06-258313Actual
3573456.082024-12-2483212Actual
4121100.002022-07-268366Budget
3627336.002025-01-248326Actual
2106996.002023-11-268366Actual
8140200.002022-11-268364Budget
2201475.002023-12-248346Actual
4386100.002022-07-268328Budget
743039.002022-10-268356Actual
32398139.852024-09-2483113Actual
17600237.002023-08-268363Actual
30513241.002024-08-258365Actual
25296187.452024-03-258368Actual
8081256.002022-11-268314Actual
19225157.142023-09-258368Actual
3590280.002022-07-268314Budget
602130.002022-04-258336Actual
28198264.002024-06-258315Actual
2878396.512024-06-2583411Actual
2473142.002024-03-258373Actual
8610112.002022-11-268366Actual
1384628.002023-04-258326Actual
3014969.672024-07-2583113Actual
220890.002022-05-268368Budget
840955.002022-11-268326Actual
17685175.002023-08-268314Actual
36974164.412025-01-2483113Actual
38898237.452025-03-268368Actual
38152141.612025-02-2383213Actual
32821144.002024-10-258316Actual
2305095.002024-01-248366Actual
23915113.002024-02-238316Actual
4525113.002022-08-268313Actual
3221536.932024-09-2483511Actual
4200158.002022-07-268317Actual
29445112.002024-07-258316Actual
13178200.002023-03-268317Budget
33466170.982024-10-2583612Actual
24639372.002024-03-258313Actual
972788.002022-12-248366Actual
405960.002022-07-268356Budget
3331272.042024-10-2583411Actual
19070265.002023-09-258317Actual
9590.002022-04-258363Budget
181950.002022-05-268356Budget
755100.002022-04-258366Budget
13319200.002023-03-268318Budget
26956372.002024-05-258314Actual
8281140.002022-11-268365Actual
2648049.702024-04-2483311Actual
19163437.452023-09-258318Actual
1725200.002022-05-268336Budget
34825224.002024-12-248363Actual
12847100.002023-03-268316Budget
887890.002022-11-268328Budget
2402264.002024-02-238356Actual
31894371.002024-09-248317Actual
1487200.002022-05-268315Budget
36598219.272025-01-248368Actual
20987115.002023-11-268336Actual
18604202.002023-09-258363Actual
8282200.002022-11-268365Budget
2101379.002023-11-268346Actual
16688124.002023-07-268364Actual
33640344.002024-11-258313Actual
1866147.002023-09-258373Actual
12706200.002023-03-268315Budget
13177174.002023-03-268317Actual

Generated 2025-05-25 17:16:47.002 UTC