[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 967  >   <  TAKE 480  >   

136 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8360100.002022-11-308316Budget
12188245.032023-02-278318Actual
5242100.002022-08-308366Budget
571080.002022-09-298363Budget
4710280.002022-08-308314Budget
30478264.002024-08-298315Actual
6261114.002022-09-298346Actual
5136100.002022-08-308346Budget
3590280.002022-07-308314Budget
279529.002022-06-308326Actual
13427100.002023-03-308368Budget
177398.002022-05-308346Actual
743039.002022-10-308356Actual
1992936.002023-10-308326Actual
1165142.002022-05-308313Actual
20099258.002023-10-308317Actual
10133121.002023-01-288313Actual
2144811.402023-11-3083511Actual
4387178.362022-07-308328Actual
2020100.002022-05-308367Budget
22760121.002024-01-288364Actual
1847911.402023-08-3083112Actual
3405262.002024-11-298356Actual
4772178.002022-08-308364Actual
33018402.002024-10-298317Actual
181950.002022-05-308356Budget
1523780.552023-05-3083111Actual
37805136.932025-02-2783111Actual
2269787.002024-01-288373Actual
2000943.002023-10-308356Actual
17430.002022-04-298373Budget
7567264.002022-10-308317Actual
12847100.002023-03-308316Budget
27692126.292024-05-2983611Actual
37536118.002025-02-278366Actual
33172257.152024-10-298368Actual
8879135.932022-11-308328Actual
4993100.002022-08-308316Budget
2196031.002023-12-288326Actual
12298100.002023-02-278368Budget
1795156.002023-08-308346Actual
2872951.822024-06-2983211Actual
12846109.002023-03-308316Actual
34496167.782024-11-2983611Actual
3076248.002022-06-308317Actual
21630312.002023-12-288313Actual
29910110.342024-07-2983311Actual
32961129.002024-10-298366Actual
14141137.452023-04-298328Actual
6586266.242022-09-298318Actual
10692141.002023-01-288336Actual
10516100.002023-01-288365Budget
795590.002022-11-308363Budget
9202200.002022-12-288314Budget
31894371.002024-09-288317Actual
17685175.002023-08-308314Actual
3343224.162024-10-2983212Actual
2204043.002023-12-288356Actual
36564217.752025-01-288328Actual
1384628.002023-04-298326Actual
3138100.002022-06-308367Budget
3265114.722022-06-308328Actual
518360.002022-08-308356Budget
4260200.002022-07-308367Budget
15024295.002023-05-308317Actual
7894100.002022-11-308313Budget
2890100.002022-06-308346Budget
332490.002022-06-308368Budget
23609331.002024-02-278313Actual
33052278.002024-10-298367Actual
915530.002022-12-288373Budget
26065100.002024-04-288336Actual
2031186.932023-10-3083111Actual
5090100.002022-08-308336Budget
5321200.002022-08-308317Budget
13098100.002023-03-308366Budget
36916151.832025-01-2883612Actual
2437735.872024-02-2783311Actual
24145188.002024-02-278367Actual
35386466.242024-12-288318Actual
855250.002022-11-308356Budget
2337545.442024-01-2883311Actual
3965100.002022-07-308336Budget
34910451.002024-12-288314Actual
2301767.002024-01-288356Actual
1797736.002023-08-308356Actual
13318288.972023-03-308318Actual
2997100.002022-06-308366Budget
691330.002022-10-308373Budget
3216200.002022-06-308318Budget
691233.002022-10-308373Actual
2093281.002023-11-308316Actual
3397240.002024-11-298326Actual
18066268.002023-08-308317Actual
22284158.662023-12-288368Actual
27371266.002024-05-298367Actual
18101158.002023-08-308367Actual
1289442.002023-03-308326Actual
1895555.002023-09-298346Actual
38743397.002025-03-308317Actual
2746100.002022-06-308316Budget
6445264.002022-09-298317Actual
29971116.722024-07-2983611Actual
12706200.002023-03-308315Budget
1349217.002022-05-308314Actual
5508160.182022-08-308328Actual
38956160.342025-03-3083111Actual
3106396.512024-08-2983411Actual
37338248.002025-02-278365Actual
2142153.952023-11-3083411Actual
10458180.002023-01-288315Actual
17812167.002023-08-308365Actual
31752143.002024-09-288336Actual
33583238.102024-10-2983613Actual
23142257.002024-01-288367Actual
2458212.462024-02-2783612Actual
10318217.002023-01-288314Actual
4199200.002022-07-308317Budget
1936540.122023-09-2983411Actual
29585102.002024-07-298366Actual
2443112.462024-02-2783511Actual
3732167.002022-07-308315Actual
10379200.002023-01-288364Budget
1724970.972023-07-3083111Actual
32876130.002024-10-298336Actual
16688124.002023-07-308364Actual
4339219.272022-07-308318Actual
2645343.312024-04-2883211Actual
28346163.002024-06-298336Actual
3558884.802024-12-2883411Actual
1694646.002023-07-308356Actual
2201475.002023-12-288346Actual
37947123.102025-02-2783611Actual
33551148.622024-10-2983213Actual
391764.002022-07-308326Actual
28488445.002024-06-298317Actual

Generated 2025-05-29 07:27:59.970 UTC