[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 500  >   

149 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8830200.002022-11-268318Budget
3138100.002022-06-268367Budget
25262179.872024-03-258328Actual
33172257.152024-10-258368Actual
1078668.002023-01-248356Actual
17777135.002023-08-268315Actual
38275211.002025-03-268363Actual
30768358.002024-08-258317Actual
505133.002022-04-258316Actual
1959200.002022-05-268317Budget
35096102.002024-12-248316Actual
3635370.002025-01-248356Actual
36916151.832025-01-2483612Actual
38488293.002025-03-268365Actual
3403132.002022-07-268313Actual
15501408.002023-06-268313Actual
1488238.002022-05-268315Actual
9805223.002022-12-248317Actual
8282200.002022-11-268365Budget
22818173.002024-01-248315Actual
19717192.002023-10-268314Actual
7816108.662022-10-268368Actual
2716647.002024-05-258326Actual
33551148.622024-10-2583213Actual
14523296.002023-05-268313Actual
6961200.002022-10-268314Budget
2891101.002022-06-268346Actual
12377100.002023-03-268313Budget
2878396.512024-06-2583411Actual
1836037.992023-08-2683411Actual
39304231.082025-03-2683213Actual
5321200.002022-08-268317Budget
32670298.002024-10-258364Actual
20840177.002023-11-268315Actual
37747296.542025-02-238368Actual
728660.002022-10-268326Budget
5136100.002022-08-268346Budget
23764167.002024-02-238364Actual
36386104.002025-01-248366Actual
34234466.242024-11-258318Actual
18689220.002023-09-258314Actual
18569419.002023-09-258313Actual
2245784.802023-12-2483611Actual
850479.002022-11-268346Actual
2435026.292024-02-2383211Actual
69550.002022-04-258356Budget
13819108.002023-04-258316Actual
36188207.002025-01-248365Actual
2508495.002024-03-258366Actual
12189200.002023-02-238318Budget
27220106.002024-05-258346Actual
38864179.872025-03-268328Actual
691330.002022-10-268373Budget
12048187.002023-02-238317Actual
3373276.002024-11-258373Actual
9341163.002022-12-248315Actual
12705215.002023-03-268315Actual
14882109.002023-05-268336Actual
3869129.002022-07-268316Actual
466240.002022-08-268373Budget
26990240.002024-05-258364Actual
13098100.002023-03-268366Budget
37125292.002025-02-238363Actual
3512345.002024-12-248326Actual
1895555.002023-09-258346Actual
2844150.002022-06-268336Actual
1243976.002023-03-268363Actual
34674157.402024-11-2583113Actual
223217.002022-04-258314Actual
1083126.842022-04-258368Actual
20662221.002023-11-268363Actual
8611100.002022-11-268366Budget
3005725.232024-07-2583212Actual
181950.002022-05-268356Budget
6366100.002022-09-258366Budget
3488294.002024-12-248373Actual
20192328.362023-10-268318Actual
3014969.672024-07-2583113Actual
976200.002022-04-258318Budget
34790375.002024-12-248313Actual
23228152.602024-01-248328Actual
3402694.002024-11-258346Actual
12188245.032023-02-238318Actual
27139104.002024-05-258316Actual
1694646.002023-07-268356Actual
24264234.422024-02-238368Actual
16039230.002023-06-268367Actual
38546106.002025-03-268316Actual
26065100.002024-04-248336Actual
23857163.002024-02-238365Actual
15179166.242023-05-268368Actual
22165225.002023-12-248367Actual
3668466.722025-01-2483211Actual
1724970.972023-07-2683111Actual
6586266.242022-09-258318Actual
28021254.002024-06-258363Actual
37627303.002025-02-238367Actual
6695100.002022-09-258368Budget
19070265.002023-09-258317Actual
17925125.002023-08-268336Actual
648100.002022-04-258346Budget
977273.812022-04-258318Actual
8752169.002022-11-268367Actual
6037164.002022-09-258365Actual
35003335.002024-12-248315Actual
1303860.002023-03-268356Budget
2020100.002022-05-268367Budget
35648115.652024-12-2483611Actual
2497120.002024-03-258326Actual
18723137.002023-09-258364Actual
30029118.852024-07-2583112Actual
2148251.822023-11-2683611Actual
19598334.002023-10-268313Actual
4993100.002022-08-268316Budget
1523780.552023-05-2683111Actual
9263200.002022-12-248364Budget
2609156.002024-04-248346Actual
38686117.002025-03-268366Actual
17430.002022-04-258373Budget
1692072.002023-07-268346Actual
578942.002022-09-258373Actual
17600237.002023-08-268363Actual
1526513.532023-05-2683211Actual
754107.002022-04-258366Actual
2727997.002024-05-258366Actual
3791417.782025-02-2383511Actual
2947238.002024-07-258326Actual
7335100.002022-10-268336Budget
38360450.002025-03-268314Actual
18781131.002023-09-258315Actual
332490.002022-06-268368Budget
2777827.362024-05-2583212Actual
10318217.002023-01-248314Actual
32188108.212024-09-2483411Actual
6508180.002022-09-258367Actual
1289550.002023-03-268326Budget
1662599.002023-07-268373Actual
1251730.002023-03-268373Budget
2045448.632023-10-2683611Actual
31302155.642024-08-2583213Actual
10319200.002023-01-248314Budget
850580.002022-11-268346Budget
3783332.672025-02-2383211Actual
35885162.662024-12-2483613Actual
1196893.002023-02-238366Actual
1336780.002023-03-268328Budget
2299160.002024-01-248346Actual
21841194.002023-12-248315Actual
18816185.002023-09-258365Actual

Generated 2025-05-25 22:43:12.781 UTC