[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 224  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3059860.002024-08-238326Actual
2370142.002024-02-218373Actual
29585102.002024-07-238366Actual
31426215.002024-09-228363Actual
35414217.752024-12-228328Actual
3005725.232024-07-2383212Actual
2036622.042023-10-2483311Actual
1064350.002023-01-228326Budget
5897133.002022-09-238364Actual
1725200.002022-05-248336Budget
3397240.002024-11-238326Actual
12627200.002023-03-248364Budget
1686628.002023-07-248326Actual
8752169.002022-11-248367Actual
33760376.002024-11-238314Actual
11251158.002023-02-218313Actual
3106396.512024-08-2383411Actual
30923313.212024-08-238368Actual
1851216.722023-08-2483612Actual
29022122.312024-06-2383113Actual
21247195.022023-11-248328Actual
999290.002022-12-228328Budget
3402100.002022-07-248313Budget
2603721.002024-04-228326Actual
20874181.002023-11-248365Actual
31334159.152024-08-2383613Actual
5896200.002022-09-238364Budget
4773200.002022-08-248364Budget
29642383.002024-07-238317Actual
7020162.002022-10-248364Actual
3014969.672024-07-2383113Actual
3343224.162024-10-2383212Actual
1138830.002023-02-218373Budget
19957111.002023-10-248336Actual
1005380.002022-12-228368Budget
3742339.002025-02-218326Actual
2004278.002023-10-248366Actual
27692126.292024-05-2383611Actual
1895555.002023-09-238346Actual
64984.002022-04-238346Actual
94102.002022-04-238363Actual
2031186.932023-10-2483111Actual
3458243.312024-11-2383212Actual
4710280.002022-08-248314Budget
13664153.002023-04-238364Actual
795590.002022-11-248363Budget
4120137.002022-07-248366Actual
1629111.002022-05-248316Actual
27336332.002024-05-238317Actual
1064246.002023-01-228326Actual
15536197.002023-06-248363Actual
1303860.002023-03-248356Budget
9575138.002022-12-228336Actual
33052278.002024-10-238367Actual
245239.272024-02-2183112Actual
6214140.002022-09-238336Actual
12767126.002023-03-248365Actual
9726100.002022-12-228366Budget
1488238.002022-05-248315Actual
850479.002022-11-248346Actual
32458141.612024-09-2283613Actual
977273.812022-04-238318Actual
38488293.002025-03-248365Actual
19598334.002023-10-248313Actual
2844150.002022-06-248336Actual
33795242.002024-11-238364Actual
29910110.342024-07-2383311Actual
2996130.002022-06-248366Actual
34910451.002024-12-228314Actual
423140.002022-04-238365Actual
3438141.192024-11-2383211Actual
840860.002022-11-248326Budget
12626182.002023-03-248364Actual
3517780.002024-12-228346Actual
37396116.002025-02-218316Actual
34234466.242024-11-238318Actual
31155128.422024-08-2383112Actual
22640202.002024-01-228363Actual
7755116.232022-10-248328Actual
36153313.002025-01-228315Actual
28609226.842024-06-238328Actual
2147151.082022-05-248328Actual
11437260.002023-02-218314Actual
21875125.002023-12-228365Actual
2843200.002022-06-248336Budget
27081195.002024-05-238365Actual
1523780.552023-05-2483111Actual
14882109.002023-05-248336Actual
504100.002022-04-238316Budget
10054164.722022-12-228368Actual
14175167.752023-04-238368Actual
326490.002022-06-248328Budget
2692895.002024-05-238373Actual
37713304.122025-02-218328Actual
37627303.002025-02-218367Actual
18159288.972023-08-248318Actual
18689220.002023-09-238314Actual
31928311.002024-09-228367Actual
35123.002022-04-238313Actual
36974164.412025-01-2283113Actual
33945133.002024-11-238316Actual
214690.002022-05-248328Budget
37887120.972025-02-2183411Actual
20747241.002023-11-248314Actual
35386466.242024-12-228318Actual
1898141.002023-09-238356Actual
4199200.002022-07-248317Budget
6261114.002022-09-238346Actual
3331272.042024-10-2383411Actual
279440.002022-06-248326Budget
29049232.842024-06-2383213Actual
12377100.002023-03-248313Budget

Generated 2025-05-23 14:04:32.354 UTC