[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 480  >   

153 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24674223.002024-05-258363Actual
16746185.002023-09-258315Actual
3217304.122022-08-268318Actual
17565397.002023-10-268313Actual
8830200.002023-01-268318Budget
2891101.002022-08-268346Actual
21630312.002024-02-238313Actual
24203310.182024-04-248318Actual
3869129.002022-09-258316Actual
10738100.002023-03-268346Budget
2370142.002024-04-248373Actual
24264234.422024-04-248368Actual
3323155.632022-08-268368Actual
3148387.002024-11-248373Actual
26209320.002024-06-248317Actual
1901394.002023-11-258366Actual
1243976.002023-05-268363Actual
1842148.632023-10-2683611Actual
4386100.002022-09-258328Budget
27220106.002024-07-258346Actual
1959200.002022-07-268317Budget
26332231.392024-06-248328Actual
2201475.002024-02-238346Actual
728763.002022-12-268326Actual
69550.002022-06-258356Budget
2747110.002022-08-268316Actual
1730435.872023-09-2583311Actual
25234367.752024-05-258318Actual
34945290.002025-02-238364Actual
35414217.752025-02-238328Actual
2437735.872024-04-2483311Actual
738280.002022-12-268346Budget
3076248.002022-08-268317Actual
31894371.002024-11-248317Actual
27896234.592024-07-2583213Actual
363200.002022-06-258315Budget
1594778.002023-08-268366Actual
1387484.002023-06-258336Actual
2207158.662022-07-268368Actual
10595120.002023-03-268316Actual
1131089.002023-04-258363Actual
6366100.002022-11-258366Budget
7895114.002023-01-268313Actual
27194150.002024-07-258336Actual
1765741.002023-10-268373Actual
19844135.002023-12-268365Actual
94102.002022-06-258363Actual
962377.002023-02-238346Actual
11499200.002023-04-258364Budget
2286100.002022-08-268313Budget
38686117.002025-05-268366Actual
5243112.002022-10-268366Actual
22852131.002024-03-258365Actual
3343224.162024-12-2583212Actual
13366146.542023-05-268328Actual
27692126.292024-07-2583611Actual
32188108.212024-11-2483411Actual
279529.002022-08-268326Actual
15536197.002023-08-268363Actual
22251148.052024-02-238328Actual
28140242.002024-08-258364Actual
11250100.002023-04-258313Budget
11863100.002023-04-258346Budget
1176650.002023-04-258326Budget
9806200.002023-02-238317Budget
1289442.002023-05-268326Actual
24851143.002024-05-258315Actual
518464.002022-10-268356Actual
7099200.002022-12-268315Budget
1186286.002023-04-258346Actual
234674.002022-08-268363Actual
29735479.882024-09-248318Actual
2662714.592024-06-2483112Actual
2098200.002022-07-268318Budget
28021254.002024-08-258363Actual
8282200.002023-01-268365Budget
3688324.162025-03-2683212Actual
2923196.002024-09-248373Actual
10923197.002023-03-268317Actual
23644182.002024-04-248363Actual
35003335.002025-02-238315Actual
19163437.452023-11-258318Actual
3676543.312025-03-2683511Actual
2878396.512024-08-2583411Actual
3582581.962025-02-2383113Actual
6696149.572022-11-258368Actual
9203253.002023-02-238314Actual
3898473.102025-05-2683211Actual
1939228.422023-11-2583511Actual
27457317.752024-07-258328Actual
4259167.002022-09-258367Actual
14769122.002023-07-268365Actual
2245784.802024-02-2383611Actual
16039230.002023-08-268367Actual
39277122.312025-05-2683113Actual
518360.002022-10-268356Budget
255548.212024-05-2583112Actual
20134160.002023-12-268367Actual
2133962.462024-01-2683111Actual
3216200.002022-08-268318Budget
11172149.572023-03-268368Actual
38546106.002025-05-268316Actual
754107.002022-06-258366Actual
4772178.002022-10-268364Actual
1348200.002022-07-268314Budget
34496167.782025-01-2583611Actual
7628200.002022-12-268367Budget
1390070.002023-06-258346Actual
2399677.002024-04-248346Actual
35506146.512025-02-2383111Actual
7238136.002022-12-268316Actual
31511423.002024-11-248314Actual
3591245.002022-09-258314Actual
5975200.002022-11-258315Budget
15862115.002023-08-268336Actual
7020162.002022-12-268364Actual
1836037.992023-10-2683411Actual
2045448.632023-12-2683611Actual
15656141.002023-08-268364Actual
3783332.672025-04-2583211Actual
3180460.002024-11-248356Actual
29763213.212024-09-248328Actual
1303860.002023-05-268356Budget
37627303.002025-04-258367Actual
24759220.002024-05-258314Actual
18066268.002023-10-268317Actual
55346.002022-06-258326Actual
3292850.002024-12-258356Actual
21783103.002024-02-238364Actual
33583238.102024-12-2583613Actual
354240.002022-09-258373Budget
11437260.002023-04-258314Actual
34262281.392025-01-258328Actual
2287139.002022-08-268313Actual
8610112.002023-01-268366Actual
38778255.002025-05-268367Actual
21875125.002024-02-238365Actual
966942.002023-02-238356Actual
3732167.002022-09-258315Actual
10515146.002023-03-268365Actual
346479.002022-09-258363Actual
8751200.002023-01-268367Budget
2136734.802024-01-2683211Actual
10133121.002023-03-268313Actual
28964153.952024-08-2583612Actual
1881100.002022-07-268366Budget
12565200.002023-05-268314Budget
30513241.002024-10-258365Actual
16894106.002023-09-258336Actual
15145143.512023-07-268328Actual
2402264.002024-04-248356Actual
17157126.842023-09-258328Actual
2334841.192024-03-2583211Actual

Generated 2025-07-25 07:57:17.227 UTC