[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 224  >   

149 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7100152.002022-10-288315Actual
38395235.002025-03-288364Actual
35706134.802024-12-2683112Actual
36061480.002025-01-268314Actual
1176650.002023-02-258326Budget
6587200.002022-09-278318Budget
755100.002022-04-278366Budget
3076248.002022-06-288317Actual
8282200.002022-11-288365Budget
19751116.002023-10-288364Actual
738280.002022-10-288346Budget
27750136.932024-05-2783112Actual
4387178.362022-07-288328Actual
3075200.002022-06-288317Budget
835200.002022-04-278317Budget
28198264.002024-06-278315Actual
34554110.342024-11-2783112Actual
9865139.002022-12-268367Actual
12706200.002023-03-288315Budget
1446613.532023-04-2783612Actual
94102.002022-04-278363Actual
6961200.002022-10-288314Budget
37887120.972025-02-2583411Actual
3488294.002024-12-268373Actual
1019289.002023-01-268363Actual
2996130.002022-06-288366Actual
20840177.002023-11-288315Actual
6446200.002022-09-278317Budget
962377.002022-12-268346Actual
1842148.632023-08-2883611Actual
9263200.002022-12-268364Budget
108490.002022-04-278368Budget
6037164.002022-09-278365Actual
35003335.002024-12-268315Actual
35096102.002024-12-268316Actual
23970117.002024-02-258336Actual
34825224.002024-12-268363Actual
35038195.002024-12-268365Actual
255816.082024-03-2783212Actual
21841194.002023-12-268315Actual
2154010.332023-11-2883112Actual
17600237.002023-08-288363Actual
5976206.002022-09-278315Actual
37451120.002025-02-258336Actual
38956160.342025-03-2883111Actual
3520351.002024-12-268356Actual
3591245.002022-07-288314Actual
23644182.002024-02-258363Actual
3906515.652025-03-2883511Actual
36443414.002025-01-268317Actual
11062295.032023-01-268318Actual
10984200.002023-01-268367Budget
3397240.002024-11-278326Actual
31894371.002024-09-268317Actual
13177174.002023-03-288317Actual
2508495.002024-03-278366Actual
1487200.002022-05-288315Budget
33346113.532024-10-2783611Actual
3325869.912024-10-2783211Actual
7567264.002022-10-288317Actual
1629948.632023-06-2883411Actual
19809163.002023-10-288315Actual
3590280.002022-07-288314Budget
9944200.002022-12-268318Budget
33583238.102024-10-2783613Actual
3668466.722025-01-2683211Actual
2440453.952024-02-2583411Actual
466240.002022-08-288373Budget
38601155.002025-03-288336Actual
28233256.002024-06-278365Actual
14141137.452023-04-278328Actual
424200.002022-04-278365Budget
1549132.002022-05-288365Actual
11251158.002023-02-258313Actual
15145143.512023-05-288328Actual
1797736.002023-08-288356Actual
2239746.502023-12-2683311Actual
2765844.382024-05-2783511Actual
29259385.002024-07-278314Actual
3065271.002024-08-278346Actual
1222102.002022-05-288363Actual
22725211.002024-01-268314Actual
2305095.002024-01-268366Actual
32876130.002024-10-278336Actual
10691100.002023-01-268336Budget
2955256.002024-07-278356Actual
4772178.002022-08-288364Actual
1027130.002023-01-268373Budget
37125292.002025-02-258363Actual
29049232.842024-06-2783213Actual
31155128.422024-08-2783112Actual
5508160.182022-08-288328Actual
17719137.002023-08-288364Actual
214690.002022-05-288328Budget
154118.212023-05-2883112Actual
2746100.002022-06-288316Budget
17565397.002023-08-288313Actual
27139104.002024-05-278316Actual
2671974.942024-04-2683113Actual
1303860.002023-03-288356Budget
16097342.002023-06-288318Actual
4012100.002022-07-288346Budget
2890100.002022-06-288346Budget
2648049.702024-04-2683311Actual
26209320.002024-04-268317Actual
20782145.002023-11-288364Actual
69550.002022-04-278356Budget
2254817.782023-12-2683612Actual
2334841.192024-01-2683211Actual
1190945.002023-02-258356Actual
31426215.002024-09-268363Actual
13240200.002023-03-288367Budget
11639189.002023-02-258365Actual
12297129.872023-02-258368Actual
5381200.002022-08-288367Budget
15656141.002023-06-288364Actual
34295219.272024-11-278368Actual
1387484.002023-04-278336Actual
2610200.002022-06-288315Actual
5382136.002022-08-288367Actual
174506.082023-07-2883112Actual
35448257.152024-12-268368Actual
12188245.032023-02-258318Actual
648100.002022-04-278346Budget
7489100.002022-10-288366Budget
24759220.002024-03-278314Actual
13543250.002023-04-278363Actual
3071190.002024-08-278366Actual
18723137.002023-09-278364Actual
5837278.002022-09-278314Actual
1647610.332023-06-2883612Actual
34176222.002024-11-278367Actual
26332231.392024-04-268328Actual
15501408.002023-06-288313Actual
803232.002022-11-288373Actual
3742339.002025-02-258326Actual
7707226.842022-10-288318Actual
2988341.192024-07-2783211Actual
2057015.652023-10-2883612Actual
34262281.392024-11-278328Actual
25950202.002024-04-268365Actual
962280.002022-12-268346Budget
504151.002022-08-288326Actual
36656202.892025-01-2683111Actual
21219395.032023-11-288318Actual
7895114.002022-11-288313Actual
27604128.422024-05-2783311Actual
364172.002022-04-278315Actual
3868100.002022-07-288316Budget

Generated 2025-05-28 00:57:20.886 UTC