[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 192  >   

133 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20627372.002023-11-188313Actual
952751.002022-12-168326Actual
1526513.532023-05-1883211Actual
907690.002022-12-168363Budget
37713304.122025-02-158328Actual
31036117.782024-08-1783311Actual
222200.002022-04-178314Budget
38864179.872025-03-188328Actual
2287139.002022-06-188313Actual
12847100.002023-03-188316Budget
2497120.002024-03-178326Actual
3573456.082024-12-1683212Actual
9016100.002022-12-168313Budget
1409100.002022-05-188364Budget
23107225.002024-01-168317Actual
16653246.002023-07-188314Actual
3217304.122022-06-188318Actual
36061480.002025-01-168314Actual
14769122.002023-05-188365Actual
16568211.002023-07-188363Actual
11499200.002023-02-158364Budget
27604128.422024-05-1783311Actual
6775155.002022-10-188313Actual
1078560.002023-01-168356Budget
2472200.002022-06-188314Budget
505133.002022-04-178316Actual
2405467.002024-02-158366Actual
2952688.002024-07-178346Actual
1998369.002023-10-188346Actual
2724650.002024-05-178356Actual
13630167.002023-04-178314Actual
3076248.002022-06-188317Actual
8140200.002022-11-188364Budget
1594778.002023-06-188366Actual
346479.002022-07-188363Actual
12626182.002023-03-188364Actual
31426215.002024-09-168363Actual
22251148.052023-12-168328Actual
38686117.002025-03-188366Actual
38453253.002025-03-188315Actual
571183.002022-09-178363Actual
30923313.212024-08-178368Actual
1881100.002022-05-188366Budget
23970117.002024-02-158336Actual
4338200.002022-07-188318Budget
3632790.002025-01-168346Actual
28106493.002024-06-178314Actual
21783103.002023-12-168364Actual
9945361.692022-12-168318Actual
39337213.542025-03-1883613Actual
11816137.002023-02-158336Actual
34616197.572024-11-1783612Actual
1624511.402023-06-1883211Actual
1992936.002023-10-188326Actual
38240375.002025-03-188313Actual
2237035.872023-12-1683211Actual
8938105.632022-11-188368Actual
3635370.002025-01-168356Actual
1662599.002023-07-188373Actual
28291135.002024-06-178316Actual
1621781.612023-06-1883111Actual
2667200.002022-06-188365Actual
7335100.002022-10-188336Budget
748886.002022-10-188366Actual
27750136.932024-05-1783112Actual
27081195.002024-05-178365Actual
14882109.002023-05-188336Actual
30861596.552024-08-178318Actual
2893025.232024-06-1783212Actual
22640202.002024-01-168363Actual
962280.002022-12-168346Budget
10924200.002023-01-168317Budget
32306124.172024-09-1683112Actual
3901173.102025-03-1883311Actual
2671974.942024-04-1683113Actual
35976233.002025-01-168363Actual
18187135.932023-08-188328Actual
1789732.002023-08-188326Actual
23262155.632024-01-168368Actual
38488293.002025-03-188365Actual
6116107.002022-09-178316Actual
2440453.952024-02-1583411Actual
5509100.002022-08-188328Budget
14175167.752023-04-178368Actual
10738100.002023-01-168346Budget
35885162.662024-12-1683613Actual
9478100.002022-12-168316Budget
6507200.002022-09-178367Budget
5570141.992022-08-188368Actual
6586266.242022-09-178318Actual
9590.002022-04-178363Budget
10984200.002023-01-168367Budget
602130.002022-04-178336Actual
7020162.002022-10-188364Actual
22605351.002024-01-168313Actual
39304231.082025-03-1883213Actual
2332063.532024-01-1683111Actual
29971116.722024-07-1783611Actual
24851143.002024-03-178315Actual
2139456.082023-11-1883311Actual
1186286.002023-02-158346Actual
29387231.002024-07-178365Actual
26365222.302024-04-168368Actual
39277122.312025-03-1883113Actual
17430.002022-04-178373Budget
5649113.002022-09-178313Actual
9726100.002022-12-168366Budget
1750816.722023-07-1883612Actual
283100.002022-04-178364Budget
1387484.002023-04-178336Actual
3265114.722022-06-188328Actual
3284834.002024-10-178326Actual
3488294.002024-12-168373Actual
8281140.002022-11-188365Actual
9341163.002022-12-168315Actual
1349217.002022-05-188314Actual
23644182.002024-02-158363Actual
6260100.002022-09-178346Budget
25698293.002024-04-168313Actual
1838711.402023-08-1883511Actual
31391402.002024-09-168313Actual
1692072.002023-07-188346Actual
4259167.002022-07-188367Actual
22725211.002024-01-168314Actual
5897133.002022-09-178364Actual
1395988.002023-04-178366Actual
2299160.002024-01-168346Actual
738393.002022-10-188346Actual
3800586.932025-02-1583112Actual
972788.002022-12-168366Actual
855250.002022-11-188356Budget
30768358.002024-08-178317Actual
1138830.002023-02-158373Budget

Generated 2025-05-17 22:48:00.929 UTC