[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 248  >   

148 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33583238.102024-10-3083613Actual
24999121.002024-03-308336Actual
578942.002022-09-308373Actual
16839111.002023-07-318316Actual
2601062.002024-04-298316Actual
5322169.002022-08-318317Actual
2036622.042023-10-3183311Actual
1535377.362023-05-3183611Actual
363200.002022-04-308315Budget
29445112.002024-07-308316Actual
3965100.002022-07-318336Budget
26779162.662024-04-2983613Actual
2242453.952023-12-2983411Actual
738393.002022-10-318346Actual
34262281.392024-11-308328Actual
3869129.002022-07-318316Actual
2101379.002023-12-018346Actual
3323155.632022-07-018368Actual
19105259.002023-09-308367Actual
20099258.002023-10-318317Actual
505133.002022-04-308316Actual
22965103.002024-01-298336Actual
9590.002022-04-308363Budget
630751.002022-09-308356Actual
20874181.002023-12-018365Actual
966942.002022-12-298356Actual
952660.002022-12-298326Budget
11062295.032023-01-298318Actual
36536551.092025-01-298318Actual
39038127.362025-03-3183411Actual
3458243.312024-11-3083212Actual
1992936.002023-10-318326Actual
7567264.002022-10-318317Actual
803232.002022-12-018373Actual
2530147.002022-07-018364Actual
1409100.002022-05-318364Budget
2668200.002022-07-018365Budget
16125157.142023-07-018328Actual
5090100.002022-08-318336Budget
12846109.002023-03-318316Actual
14113338.972023-04-308318Actual
69550.002022-04-308356Budget
34234466.242024-11-308318Actual
2004278.002023-10-318366Actual
14676114.002023-05-318364Actual
3014969.672024-07-3083113Actual
13630167.002023-04-308314Actual
205395.012023-10-3183212Actual
2299160.002024-01-298346Actual
855172.002022-12-018356Actual
94102.002022-04-308363Actual
293750.002022-07-018356Budget
17777135.002023-08-318315Actual
1739280.552023-07-3183611Actual
19070265.002023-09-308317Actual
2603721.002024-04-298326Actual
1765741.002023-08-318373Actual
29797261.692024-07-308368Actual
8281140.002022-12-018365Actual
20747241.002023-12-018314Actual
177398.002022-05-318346Actual
8752169.002022-12-018367Actual
915424.002022-12-298373Actual
23262155.632024-01-298368Actual
2239746.502023-12-2983311Actual
3397240.002024-11-308326Actual
1588864.002023-07-018346Actual
30300242.002024-08-308363Actual
9263200.002022-12-298364Budget
3783332.672025-02-2883211Actual
22130222.002023-12-298317Actual
37477102.002025-02-288346Actual
3292850.002024-10-308356Actual
11251158.002023-02-288313Actual
24111251.002024-02-288317Actual
30768358.002024-08-308317Actual
424200.002022-04-308365Budget
15656141.002023-07-018364Actual
37747296.542025-02-288368Actual
12991100.002023-03-318346Budget
25296187.452024-03-308368Actual
4386100.002022-07-318328Budget
7894100.002022-12-018313Budget
34910451.002024-12-298314Actual
19844135.002023-10-318365Actual
11969100.002023-02-288366Budget
2172143.002023-12-298373Actual
7336138.002022-10-318336Actual
18781131.002023-09-308315Actual
22760121.002024-01-298364Actual
13724203.002023-04-308315Actual
3627336.002025-01-298326Actual
2893025.232024-06-3083212Actual
23822179.002024-02-288315Actual
2446584.802024-02-2883611Actual
26990240.002024-05-308364Actual
12047200.002023-02-288317Budget
24759220.002024-03-308314Actual
1733156.082023-07-3183411Actual
20782145.002023-12-018364Actual
2269787.002024-01-298373Actual
34496167.782024-11-3083611Actual
30091173.102024-07-3083612Actual
835200.002022-04-308317Budget
3216200.002022-07-018318Budget
11171100.002023-01-298368Budget
13319200.002023-03-318318Budget
405960.002022-07-318356Budget
1838711.402023-08-3183511Actual
11719100.002023-02-288316Budget
17719137.002023-08-318364Actual
1435051.822023-04-3083611Actual
34554110.342024-11-3083112Actual
4773200.002022-08-318364Budget
1724970.972023-07-3183111Actual
1289550.002023-03-318326Budget
2579267.002024-04-298373Actual
2287139.002022-07-018313Actual
12110200.002023-02-288367Budget
1019380.002023-01-298363Budget
2746100.002022-07-018316Budget
37033157.402025-01-2983613Actual
35885162.662024-12-2983613Actual
2611748.002024-04-298356Actual
616550.002022-09-308326Budget
2342914.592024-01-2983511Actual
10844115.002023-01-298366Actual
15621183.002023-07-018314Actual
3408492.002024-11-308366Actual
32763282.002024-10-308365Actual
37860116.722025-02-2883311Actual
14175167.752023-04-308368Actual
293859.002022-07-018356Actual
13428191.992023-03-318368Actual
31639266.002024-09-298365Actual
31894371.002024-09-298317Actual
28488445.002024-06-308317Actual
19632220.002023-10-318363Actual
8219184.002022-12-018315Actual
5648100.002022-09-308313Budget
1544416.722023-05-3183612Actual
3265114.722022-07-018328Actual
3862777.002025-03-318346Actual
1487200.002022-05-318315Budget
26304542.002024-04-298318Actual
8610112.002022-12-018366Actual
1078668.002023-01-298356Actual
17530.002022-04-308373Actual

Generated 2025-05-30 22:27:08.684 UTC