[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 480  >   

135 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2254817.782023-12-2383612Actual
2399677.002024-02-228346Actual
1624511.402023-06-2583211Actual
1019380.002023-01-238363Budget
2875687.992024-06-2483311Actual
9016100.002022-12-238313Budget
3862777.002025-03-258346Actual
24203310.182024-02-228318Actual
2337545.442024-01-2383311Actual
2727997.002024-05-248366Actual
30803276.002024-08-248367Actual
14882109.002023-05-258336Actual
1190945.002023-02-228356Actual
29259385.002024-07-248314Actual
2765844.382024-05-2483511Actual
8080200.002022-11-258314Budget
12847100.002023-03-258316Budget
4013101.002022-07-258346Actual
222200.002022-04-248314Budget
14141137.452023-04-248328Actual
33524134.592024-10-2483113Actual
14018197.002023-04-248317Actual
28346163.002024-06-248336Actual
2020100.002022-05-258367Budget
27081195.002024-05-248365Actual
3901173.102025-03-2583311Actual
1176650.002023-02-228326Budget
12377100.002023-03-258313Budget
34408101.822024-11-2483311Actual
30571125.002024-08-248316Actual
34825224.002024-12-238363Actual
13098100.002023-03-258366Budget
2671974.942024-04-2383113Actual
5896200.002022-09-248364Budget
28523247.002024-06-248367Actual
30176181.962024-07-2483213Actual
3325869.912024-10-2483211Actual
391764.002022-07-258326Actual
9805223.002022-12-238317Actual
167749.002022-05-258326Actual
5837278.002022-09-248314Actual
13099101.002023-03-258366Actual
15059227.002023-05-258367Actual
13759117.002023-04-248365Actual
36301144.002025-01-238336Actual
27750136.932024-05-2483112Actual
8830200.002022-11-258318Budget
1662599.002023-07-258373Actual
1408154.002022-05-258364Actual
14557237.002023-05-258363Actual
25733213.002024-04-238363Actual
34262281.392024-11-248328Actual
37947123.102025-02-2283611Actual
1544416.722023-05-2583612Actual
7021200.002022-10-258364Budget
1594778.002023-06-258366Actual
850479.002022-11-258346Actual
24851143.002024-03-248315Actual
6634135.932022-09-248328Actual
9203253.002022-12-238314Actual
10054164.722022-12-238368Actual
8610112.002022-11-258366Actual
4711240.002022-08-258314Actual
3676543.312025-01-2383511Actual
2807891.002024-06-248373Actual
6695100.002022-09-248368Budget
1526513.532023-05-2583211Actual
31097126.292024-08-2483611Actual
38240375.002025-03-258313Actual
26425101.822024-04-2383111Actual
12297129.872023-02-228368Actual
2242453.952023-12-2383411Actual
9017127.002022-12-238313Actual
18604202.002023-09-248363Actual
130030.002022-05-258373Budget
17925125.002023-08-258336Actual
28581554.122024-06-248318Actual
33172257.152024-10-248368Actual
25950202.002024-04-238365Actual
21841194.002023-12-238315Actual
2923196.002024-07-248373Actual
1390070.002023-04-248346Actual
2839869.002024-06-248356Actual
28140242.002024-06-248364Actual
17191182.902023-07-258368Actual
3517780.002024-12-238346Actual
293750.002022-06-258356Budget
1795156.002023-08-258346Actual
32425224.062024-09-2383213Actual
35448257.152024-12-238368Actual
29387231.002024-07-248365Actual
8752169.002022-11-258367Actual
5382136.002022-08-258367Actual
5243112.002022-08-258366Actual
28701185.872024-06-2483111Actual
2207389.002023-12-238366Actual
4772178.002022-08-258364Actual
30300242.002024-08-248363Actual
1959200.002022-05-258317Budget
423140.002022-04-248365Actual
12846109.002023-03-258316Actual
972788.002022-12-238366Actual
1992936.002023-10-258326Actual
2000943.002023-10-258356Actual
24999121.002024-03-248336Actual
2204043.002023-12-238356Actual
31155128.422024-08-2483112Actual
33945133.002024-11-248316Actual
6213100.002022-09-248336Budget
2095930.002023-11-258326Actual
6508180.002022-09-248367Actual
8220200.002022-11-258315Budget
3118344.382024-08-2483212Actual
3323155.632022-06-258368Actual
504151.002022-08-258326Actual
12047200.002023-02-228317Budget
781580.002022-10-258368Budget
37593353.002025-02-228317Actual
33346113.532024-10-2483611Actual
2405467.002024-02-228366Actual
518464.002022-08-258356Actual
19809163.002023-10-258315Actual
177398.002022-05-258346Actual
2435026.292024-02-2283211Actual
728763.002022-10-258326Actual
174506.082023-07-2583112Actual
38488293.002025-03-258365Actual
3673883.742025-01-2383411Actual
513765.002022-08-258346Actual
2561310.332024-03-2483612Actual
3180460.002024-09-238356Actual
9400185.002022-12-238365Actual
36564217.752025-01-238328Actual
19105259.002023-09-248367Actual
31217188.002024-08-2483612Actual

Generated 2025-05-24 13:32:22.796 UTC