[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 974  >   <  TAKE 512  >   

129 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1959200.002022-05-308317Budget
1348200.002022-05-308314Budget
214690.002022-05-308328Budget
11719100.002023-02-278316Budget
1789732.002023-08-308326Actual
1697998.002023-07-308366Actual
22965103.002024-01-288336Actual
616453.002022-09-298326Actual
2045448.632023-10-3083611Actual
23107225.002024-01-288317Actual
9590.002022-04-298363Budget
33138210.182024-10-298328Actual
33052278.002024-10-298367Actual
20662221.002023-11-308363Actual
2601062.002024-04-288316Actual
2103958.002023-11-308356Actual
630751.002022-09-298356Actual
234674.002022-06-308363Actual
2299160.002024-01-288346Actual
6834103.002022-10-308363Actual
11816137.002023-02-278336Actual
5896200.002022-09-298364Budget
19105259.002023-09-298367Actual
2207389.002023-12-288366Actual
2546326.292024-03-2983511Actual
8140200.002022-11-308364Budget
3216192.252024-09-2883311Actual
16533358.002023-07-308313Actual
37627303.002025-02-278367Actual
15656141.002023-06-308364Actual
2269787.002024-01-288373Actual
16159234.422023-06-308368Actual
11639189.002023-02-278365Actual
37947123.102025-02-2783611Actual
967050.002022-12-288356Budget
2234281.612023-12-2883111Actual
7628200.002022-10-308367Budget
7239100.002022-10-308316Budget
1881100.002022-05-308366Budget
9399200.002022-12-288365Budget
28964153.952024-06-2983612Actual
3685596.512025-01-2883112Actual
2610200.002022-06-308315Actual
11578204.002023-02-278315Actual
7627191.002022-10-308367Actual
28581554.122024-06-298318Actual
20134160.002023-10-308367Actual
23729224.002024-02-278314Actual
12847100.002023-03-308316Budget
2340252.892024-01-2883411Actual
15621183.002023-06-308314Actual
21875125.002023-12-288365Actual
36564217.752025-01-288328Actual
39304231.082025-03-3083213Actual
1176650.002023-02-278326Budget
5508160.182022-08-308328Actual
33524134.592024-10-2983113Actual
8689180.002022-11-308317Actual
2370142.002024-02-278373Actual
6214140.002022-09-298336Actual
6037164.002022-09-298365Actual
2955256.002024-07-298356Actual
24231169.272024-02-278328Actual
1523780.552023-05-3083111Actual
5321200.002022-08-308317Budget
8458140.002022-11-308336Actual
28198264.002024-06-298315Actual
28523247.002024-06-298367Actual
8220200.002022-11-308315Budget
11498169.002023-02-278364Actual
2724650.002024-05-298356Actual
346479.002022-07-308363Actual
7755116.232022-10-308328Actual
2996130.002022-06-308366Actual
578942.002022-09-298373Actual
27371266.002024-05-298367Actual
27081195.002024-05-298365Actual
915530.002022-12-288373Budget
36246150.002025-01-288316Actual
9805223.002022-12-288317Actual
130121.002022-05-308373Actual
33172257.152024-10-298368Actual
3290297.002024-10-298346Actual
16653246.002023-07-308314Actual
27929243.362024-05-2983613Actual
22760121.002024-01-288364Actual
3446234.802024-11-2983511Actual
2473285.002022-06-308314Actual
4445157.142022-07-308368Actual
2473142.002024-03-298373Actual
2615066.002024-04-288366Actual
895143.002022-04-298367Actual
3671189.062025-01-2883311Actual
27194150.002024-05-298336Actual
27139104.002024-05-298316Actual
2287139.002022-06-308313Actual
12768100.002023-03-308365Budget
8081256.002022-11-308314Actual
2099260.182022-05-308318Actual
36153313.002025-01-288315Actual
5570141.992022-08-308368Actual
38956160.342025-03-3083111Actual
205395.012023-10-3083212Actual
2890100.002022-06-308346Budget
9263200.002022-12-288364Budget
30208155.642024-07-2983613Actual
742950.002022-10-308356Budget
1827867.782023-08-3083111Actual
10739117.002023-01-288346Actual
1027130.002023-01-288373Budget
24264234.422024-02-278368Actual
34100.002022-04-298313Budget
10845100.002023-01-288366Budget
8751200.002022-11-308367Budget
34910451.002024-12-288314Actual
2440453.952024-02-2783411Actual
1830614.592023-08-3083211Actual
3216200.002022-06-308318Budget
7335100.002022-10-308336Budget
6774100.002022-10-308313Budget
31546240.002024-09-288364Actual
11499200.002023-02-278364Budget
33887271.002024-11-298365Actual
32821144.002024-10-298316Actual
22223295.032023-12-288318Actual
3408492.002024-11-298366Actual
33583238.102024-10-2983613Actual
1243976.002023-03-308363Actual
10594100.002023-01-288316Budget

Generated 2025-05-29 13:58:58.339 UTC