[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7755116.232022-10-248328Actual
2033925.232023-10-2483211Actual
4711240.002022-08-248314Actual
28140242.002024-06-238364Actual
893780.002022-11-248368Budget
27750136.932024-05-2383112Actual
3343224.162024-10-2383212Actual
33524134.592024-10-2383113Actual
32876130.002024-10-238336Actual
2245784.802023-12-2283611Actual
1529233.742023-05-2483311Actual
2671974.942024-04-2283113Actual
38956160.342025-03-2483111Actual
27139104.002024-05-238316Actual
16533358.002023-07-248313Actual
29797261.692024-07-238368Actual
242430.002022-06-248373Budget
167749.002022-05-248326Actual
17430.002022-04-238373Budget
27048281.002024-05-238315Actual
2402264.002024-02-218356Actual
2875687.992024-06-2383311Actual
32635493.002024-10-238314Actual
840955.002022-11-248326Actual
2955256.002024-07-238356Actual
38601155.002025-03-248336Actual
3965100.002022-07-248336Budget
94102.002022-04-238363Actual
1493455.002023-05-248356Actual
1027130.002023-01-228373Budget
4260200.002022-07-248367Budget
2148251.822023-11-2483611Actual
9575138.002022-12-228336Actual
1490864.002023-05-248346Actual
4852209.002022-08-248315Actual
3906515.652025-03-2483511Actual
15536197.002023-06-248363Actual
2923196.002024-07-238373Actual
279440.002022-06-248326Budget
2004278.002023-10-248366Actual
9576100.002022-12-228336Budget
8611100.002022-11-248366Budget
2648049.702024-04-2283311Actual
3402694.002024-11-238346Actual
2207158.662022-05-248368Actual
4446100.002022-07-248368Budget
13664153.002023-04-238364Actual
5242100.002022-08-248366Budget
1019380.002023-01-228363Budget
3217304.122022-06-248318Actual
3742339.002025-02-218326Actual
504100.002022-04-238316Budget
5508160.182022-08-248328Actual
69550.002022-04-238356Budget
1025134.422022-04-238328Actual
571080.002022-09-238363Budget
24999121.002024-03-238336Actual
7100152.002022-10-248315Actual
18569419.002023-09-238313Actual
1694646.002023-07-248356Actual
1395988.002023-04-238366Actual
3221536.932024-09-2283511Actual
977273.812022-04-238318Actual
28643214.722024-06-238368Actual
2543634.802024-03-2383411Actual
1887474.002023-09-238316Actual
6695100.002022-09-238368Budget
754107.002022-04-238366Actual
32515344.002024-10-238313Actual
915424.002022-12-228373Actual
907786.002022-12-228363Actual
5570141.992022-08-248368Actual
2234281.612023-12-2283111Actual
30571125.002024-08-238316Actual
37090436.002025-02-218313Actual
2609200.002022-06-248315Budget
16039230.002023-06-248367Actual
22223295.032023-12-228318Actual
7021200.002022-10-248364Budget
1827867.782023-08-2483111Actual
952751.002022-12-228326Actual
855172.002022-11-248356Actual
2301767.002024-01-228356Actual
1289442.002023-03-248326Actual
2615066.002024-04-228366Actual
3065271.002024-08-238346Actual
3100940.122024-08-2383211Actual
20747241.002023-11-248314Actual
4012100.002022-07-248346Budget
22165225.002023-12-228367Actual
6366100.002022-09-238366Budget
23822179.002024-02-218315Actual
602130.002022-04-238336Actual
32306124.172024-09-2283112Actual
1336780.002023-03-248328Budget
30300242.002024-08-238363Actual
18220210.182023-08-248368Actual
1223680.002023-02-218328Budget
2561310.332024-03-2383612Actual
14018197.002023-04-238317Actual
20987115.002023-11-248336Actual
3868100.002022-07-248316Budget
1901394.002023-09-238366Actual
3590280.002022-07-248314Budget
31837102.002024-09-228366Actual
6634135.932022-09-238328Actual
1164100.002022-05-248313Budget
1222102.002022-05-248363Actual
907690.002022-12-228363Budget
2807891.002024-06-238373Actual
34825224.002024-12-228363Actual
28609226.842024-06-238328Actual
2342914.592024-01-2283511Actual
22284158.662023-12-228368Actual
3783332.672025-02-2183211Actual
630751.002022-09-238356Actual
1627236.932023-06-2483311Actual
2193376.002023-12-228316Actual
14053238.002023-04-238367Actual
391650.002022-07-248326Budget
32014257.152024-09-228328Actual
8219184.002022-11-248315Actual
16894106.002023-07-248336Actual
27220106.002024-05-238346Actual
3966136.002022-07-248336Actual

Generated 2025-05-23 05:30:49.020 UTC