[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 448  >   

116 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3590280.002022-07-268314Budget
1019380.002023-01-248363Budget
5648100.002022-09-258313Budget
754107.002022-04-258366Actual
29352293.002024-07-258315Actual
29677273.002024-07-258367Actual
3076248.002022-06-268317Actual
27750136.932024-05-2583112Actual
35885162.662024-12-2483613Actual
25141306.002024-03-258317Actual
282165.002022-04-258364Actual
1083126.842022-04-258368Actual
6960220.002022-10-268314Actual
37210471.002025-02-238314Actual
31928311.002024-09-248367Actual
3397240.002024-11-258326Actual
6775155.002022-10-268313Actual
2286100.002022-06-268313Budget
8281140.002022-11-268365Actual
154118.212023-05-2683112Actual
3138100.002022-06-268367Budget
2142153.952023-11-2683411Actual
5649113.002022-09-258313Actual
33524134.592024-10-2583113Actual
10457200.002023-01-248315Budget
15059227.002023-05-268367Actual
164455.012023-06-2683212Actual
20662221.002023-11-268363Actual
33945133.002024-11-258316Actual
29500153.002024-07-258336Actual
33887271.002024-11-258365Actual
30265417.002024-08-258313Actual
38183266.172025-02-2383613Actual
3512345.002024-12-248326Actual
2106996.002023-11-268366Actual
3405262.002024-11-258356Actual
10738100.002023-01-248346Budget
1064246.002023-01-248326Actual
4339219.272022-07-268318Actual
7895114.002022-11-268313Actual
12109138.002023-02-238367Actual
18781131.002023-09-258315Actual
29259385.002024-07-258314Actual
38360450.002025-03-268314Actual
1190945.002023-02-238356Actual
1191060.002023-02-238356Budget
37451120.002025-02-238336Actual
3668466.722025-01-2483211Actual
11577200.002023-02-238315Budget
3446234.802024-11-2583511Actual
7628200.002022-10-268367Budget
38240375.002025-03-268313Actual
1446613.532023-04-2583612Actual
7159200.002022-10-268365Budget
2237035.872023-12-2483211Actual
2291089.002024-01-248316Actual
9590.002022-04-258363Budget
2099260.182022-05-268318Actual
32048254.122024-09-248368Actual
28701185.872024-06-2583111Actual
571080.002022-09-258363Budget
2535486.932024-03-2583111Actual
3118344.382024-08-2583212Actual
19844135.002023-10-268365Actual
1025134.422022-04-258328Actual
5242100.002022-08-268366Budget
2531100.002022-06-268364Budget
10379200.002023-01-248364Budget
7755116.232022-10-268328Actual
37887120.972025-02-2383411Actual
1289442.002023-03-268326Actual
32670298.002024-10-258364Actual
23262155.632024-01-248368Actual
13177174.002023-03-268317Actual
616550.002022-09-258326Budget
3869129.002022-07-268316Actual
2777827.362024-05-2583212Actual
223217.002022-04-258314Actual
1186286.002023-02-238346Actual
2662714.592024-04-2483112Actual
5896200.002022-09-258364Budget
31986478.362024-09-248318Actual
3671189.062025-01-2483311Actual
38275211.002025-03-268363Actual
12047200.002023-02-238317Budget
9400185.002022-12-248365Actual
3292850.002024-10-258356Actual
14113338.972023-04-258318Actual
13428191.992023-03-268368Actual
30029118.852024-07-2583112Actual
27336332.002024-05-258317Actual
4446100.002022-07-268368Budget
37245317.002025-02-238364Actual
24231169.272024-02-238328Actual
2653411.402024-04-2483511Actual
4259167.002022-07-268367Actual
1724970.972023-07-2683111Actual
14141137.452023-04-258328Actual
7020162.002022-10-268364Actual
2098200.002022-05-268318Budget
1887474.002023-09-258316Actual
691233.002022-10-268373Actual
37947123.102025-02-2383611Actual
20099258.002023-10-268317Actual
4200158.002022-07-268317Actual
26836345.002024-05-258313Actual
1550200.002022-05-268365Budget
293859.002022-06-268356Actual
850479.002022-11-268346Actual
2601062.002024-04-248316Actual
17530.002022-04-258373Actual
1992936.002023-10-268326Actual
108490.002022-04-258368Budget
38067225.232025-02-2383612Actual
21126195.002023-11-268317Actual
234674.002022-06-268363Actual

Generated 2025-05-25 12:29:17.708 UTC