[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 448  >   

131 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9575138.002022-12-238336Actual
2746100.002022-06-258316Budget
33853252.002024-11-248315Actual
36974164.412025-01-2383113Actual
1765741.002023-08-258373Actual
3558884.802024-12-2383411Actual
37033157.402025-01-2383613Actual
3561518.842024-12-2383511Actual
1960190.002022-05-258317Actual
9017127.002022-12-238313Actual
17191182.902023-07-258368Actual
38395235.002025-03-258364Actual
279440.002022-06-258326Budget
9806200.002022-12-238317Budget
2473142.002024-03-248373Actual
23200285.932024-01-238318Actual
6214140.002022-09-248336Actual
24231169.272024-02-228328Actual
1550200.002022-05-258365Budget
2045448.632023-10-2583611Actual
1686628.002023-07-258326Actual
31217188.002024-08-2483612Actual
20747241.002023-11-258314Actual
18569419.002023-09-248313Actual
850479.002022-11-258346Actual
225155.012023-12-2383112Actual
1842148.632023-08-2583611Actual
3591245.002022-07-258314Actual
3869129.002022-07-258316Actual
3402694.002024-11-248346Actual
11498169.002023-02-228364Actual
3742339.002025-02-228326Actual
32014257.152024-09-238328Actual
9342200.002022-12-238315Budget
2103958.002023-11-258356Actual
10844115.002023-01-238366Actual
34234466.242024-11-248318Actual
10054164.722022-12-238368Actual
2144811.402023-11-2583511Actual
8220200.002022-11-258315Budget
12943128.002023-03-258336Actual
4339219.272022-07-258318Actual
2988341.192024-07-2483211Actual
7239100.002022-10-258316Budget
3408492.002024-11-248366Actual
144355.012023-04-2483212Actual
9016100.002022-12-238313Budget
30513241.002024-08-248365Actual
4012100.002022-07-258346Budget
2650746.502024-04-2383411Actual
1726150.002022-05-258336Actual
23644182.002024-02-228363Actual
7489100.002022-10-258366Budget
35293356.002024-12-238317Actual
2757760.332024-05-2483211Actual
34295219.272024-11-248368Actual
7895114.002022-11-258313Actual
174776.082023-07-2583212Actual
691330.002022-10-258373Budget
1890139.002023-09-248326Actual
10515146.002023-01-238365Actual
14734194.002023-05-258315Actual
513765.002022-08-258346Actual
2405467.002024-02-228366Actual
18723137.002023-09-248364Actual
34100.002022-04-248313Budget
27811211.402024-05-2483612Actual
354340.002022-07-258373Actual
803232.002022-11-258373Actual
3783332.672025-02-2283211Actual
27429429.882024-05-248318Actual
4993100.002022-08-258316Budget
3127587.222024-08-2483113Actual
4338200.002022-07-258318Budget
423140.002022-04-248365Actual
6696149.572022-09-248368Actual
17530.002022-04-248373Actual
3071190.002024-08-248366Actual
7627191.002022-10-258367Actual
1426313.532023-04-2483211Actual
33230185.872024-10-2483111Actual
6116107.002022-09-248316Actual
8831231.392022-11-258318Actual
29294222.002024-07-248364Actual
29642383.002024-07-248317Actual
5381200.002022-08-258367Budget
108490.002022-04-248368Budget
32961129.002024-10-248366Actual
1431735.872023-04-2483411Actual
1727726.292023-07-2583211Actual
34496167.782024-11-2483611Actual
2098200.002022-05-258318Budget
755100.002022-04-248366Budget
11863100.002023-02-228346Budget
6117100.002022-09-248316Budget
37627303.002025-02-228367Actual
5648100.002022-09-248313Budget
13177174.002023-03-258317Actual
2394218.002024-02-228326Actual
728660.002022-10-258326Budget
1243976.002023-03-258363Actual
167640.002022-05-258326Budget
34790375.002024-12-238313Actual
20782145.002023-11-258364Actual
12847100.002023-03-258316Budget
11499200.002023-02-228364Budget
2844150.002022-06-258336Actual
31546240.002024-09-238364Actual
1627236.932023-06-2583311Actual
13724203.002023-04-248315Actual
21664232.002023-12-238363Actual
2435026.292024-02-2283211Actual
34825224.002024-12-238363Actual
2502566.002024-03-248346Actual
13099101.002023-03-258366Actual
12768100.002023-03-258365Budget
2293721.002024-01-238326Actual
5976206.002022-09-248315Actual
19163437.452023-09-248318Actual
20220178.362023-10-258328Actual
8081256.002022-11-258314Actual
2157314.592023-11-2583612Actual
10516100.002023-01-238365Budget
31426215.002024-09-238363Actual
25262179.872024-03-248328Actual
5242100.002022-08-258366Budget
12706200.002023-03-258315Budget
32188108.212024-09-2383411Actual
2671974.942024-04-2383113Actual
2346266.722024-01-2383611Actual
2561310.332024-03-2483612Actual

Generated 2025-05-24 08:25:48.149 UTC