[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 167  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078560.002023-01-288356Budget
3402694.002024-11-298346Actual
33853252.002024-11-298315Actual
3137138.002022-06-308367Actual
14018197.002023-04-298317Actual
840955.002022-11-308326Actual
34000144.002024-11-298336Actual
2242453.952023-12-2883411Actual
6961200.002022-10-308314Budget
20874181.002023-11-308365Actual
38240375.002025-03-308313Actual
2472200.002022-06-308314Budget
6587200.002022-09-298318Budget
2305095.002024-01-288366Actual
34100.002022-04-298313Budget
19598334.002023-10-308313Actual
1493455.002023-05-308356Actual
167640.002022-05-308326Budget
3591245.002022-07-308314Actual
35414217.752024-12-288328Actual
364172.002022-04-298315Actual
25176221.002024-03-298367Actual
35123.002022-04-298313Actual
30420310.002024-08-298364Actual
3067858.002024-08-298356Actual
795590.002022-11-308363Budget
2843200.002022-06-308336Budget
13240200.002023-03-308367Budget
24203310.182024-02-278318Actual
2561310.332024-03-2983612Actual
2301767.002024-01-288356Actual
26304542.002024-04-288318Actual
12047200.002023-02-278317Budget
3627336.002025-01-288326Actual
2875687.992024-06-2983311Actual
915530.002022-12-288373Budget
29387231.002024-07-298365Actual
11499200.002023-02-278364Budget
3573456.082024-12-2883212Actual
1531950.762023-05-3083411Actual
1395988.002023-04-298366Actual
25820270.002024-04-288314Actual
2370142.002024-02-278373Actual
22640202.002024-01-288363Actual
14113338.972023-04-298318Actual
907690.002022-12-288363Budget
7627191.002022-10-308367Actual
7568200.002022-10-308317Budget
2154010.332023-11-3083112Actual
2157314.592023-11-3083612Actual
30208155.642024-07-2983613Actual
26871282.002024-05-298363Actual
182044.002022-05-308356Actual
34353215.662024-11-2983111Actual
222200.002022-04-298314Budget
31894371.002024-09-288317Actual
3221536.932024-09-2883511Actual
37713304.122025-02-278328Actual
27549179.492024-05-2983111Actual
1131180.002023-02-278363Budget
2601062.002024-04-288316Actual
893780.002022-11-308368Budget
1842148.632023-08-3083611Actual
4013101.002022-07-308346Actual
2399677.002024-02-278346Actual
22725211.002024-01-288314Actual
3405262.002024-11-298356Actual
6260100.002022-09-298346Budget
2036622.042023-10-3083311Actual
35236101.002024-12-288366Actual
2239746.502023-12-2883311Actual
8081256.002022-11-308314Actual
38067225.232025-02-2783612Actual
26244248.002024-04-288367Actual
6261114.002022-09-298346Actual
35328296.002024-12-288367Actual
1523780.552023-05-3083111Actual
38395235.002025-03-308364Actual
9866200.002022-12-288367Budget
29082155.642024-06-2983613Actual
24639372.002024-03-298313Actual
3517780.002024-12-288346Actual
23262155.632024-01-288368Actual
3402100.002022-07-308313Budget
915424.002022-12-288373Actual
2648049.702024-04-2883311Actual
3789206.002022-07-308365Actual
738393.002022-10-308346Actual
19105259.002023-09-298367Actual
8360100.002022-11-308316Budget
37685454.122025-02-278318Actual
755100.002022-04-298366Budget
1429051.822023-04-2983311Actual
3284834.002024-10-298326Actual
26209320.002024-04-288317Actual
10318217.002023-01-288314Actual
34674157.402024-11-2983113Actual
19844135.002023-10-308365Actual
1739280.552023-07-3083611Actual
2435026.292024-02-2783211Actual
27491211.692024-05-298368Actual
1083126.842022-04-298368Actual
33551148.622024-10-2983213Actual
2549667.782024-03-2983611Actual
23764167.002024-02-278364Actual
3590280.002022-07-308314Budget
37887120.972025-02-2783411Actual
840860.002022-11-308326Budget
2494476.002024-03-298316Actual
1131089.002023-02-278363Actual
10132100.002023-01-288313Budget
952660.002022-12-288326Budget
181950.002022-05-308356Budget
26332231.392024-04-288328Actual
11062295.032023-01-288318Actual
8938105.632022-11-308368Actual
1636043.312023-06-3083611Actual
3065271.002024-08-298346Actual
30571125.002024-08-298316Actual
17925125.002023-08-308336Actual
27631100.762024-05-2983411Actual
7021200.002022-10-308364Budget
6038200.002022-09-298365Budget
1725200.002022-05-308336Budget
3216192.252024-09-2883311Actual
29797261.692024-07-298368Actual
1901394.002023-09-298366Actual
3653200.002022-07-308364Budget

Generated 2025-05-29 23:55:10.669 UTC