[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16125157.142023-06-298328Actual
1628100.002022-05-298316Budget
11640100.002023-02-268365Budget
34295219.272024-11-288368Actual
33524134.592024-10-2883113Actual
3172439.002024-09-278326Actual
2579267.002024-04-278373Actual
2839869.002024-06-288356Actual
3558884.802024-12-2783411Actual
33466170.982024-10-2883612Actual
13319200.002023-03-298318Budget
2352010.332024-01-2783112Actual
28021254.002024-06-288363Actual
35852167.922024-12-2783213Actual
37125292.002025-02-268363Actual
781580.002022-10-298368Budget
1559360.002023-06-298373Actual
6507200.002022-09-288367Budget
1662599.002023-07-298373Actual
25915234.002024-04-278315Actual
34554110.342024-11-2883112Actual
38956160.342025-03-2983111Actual
8879135.932022-11-298328Actual
3869129.002022-07-298316Actual
36916151.832025-01-2783612Actual
22818173.002024-01-278315Actual
1629111.002022-05-298316Actual
1550200.002022-05-298365Budget
13428191.992023-03-298368Actual
2765844.382024-05-2883511Actual
2724650.002024-05-288356Actual
9726100.002022-12-278366Budget
2157314.592023-11-2983612Actual
10924200.002023-01-278317Budget
12768100.002023-03-298365Budget
13427100.002023-03-298368Budget
1591457.002023-06-298356Actual
154118.212023-05-2983112Actual
962377.002022-12-278346Actual
7568200.002022-10-298317Budget
13098100.002023-03-298366Budget
2923196.002024-07-288373Actual
23764167.002024-02-268364Actual
31097126.292024-08-2883611Actual
7628200.002022-10-298367Budget
3688324.162025-01-2783212Actual
2098200.002022-05-298318Budget
1526513.532023-05-2983211Actual
32821144.002024-10-288316Actual
19070265.002023-09-288317Actual
616550.002022-09-288326Budget
1431735.872023-04-2883411Actual
4773200.002022-08-298364Budget
255816.082024-03-2883212Actual
39099147.572025-03-2983611Actual
36246150.002025-01-278316Actual
1772100.002022-05-298346Budget
6696149.572022-09-288368Actual
25820270.002024-04-278314Actual
39038127.362025-03-2983411Actual
972788.002022-12-278366Actual
1535377.362023-05-2983611Actual
1866147.002023-09-288373Actual
3071190.002024-08-288366Actual
2101379.002023-11-298346Actual
6117100.002022-09-288316Budget
2843200.002022-06-298336Budget
3790200.002022-07-298365Budget
21161178.002023-11-298367Actual
25234367.752024-03-288318Actual
3833264.002025-03-298373Actual
1895555.002023-09-288346Actual
9944200.002022-12-278318Budget
19163437.452023-09-288318Actual
1632613.532023-06-2983511Actual
4851200.002022-08-298315Budget
10845100.002023-01-278366Budget
9576100.002022-12-278336Budget
2057015.652023-10-2983612Actual
1836037.992023-08-2983411Actual
3865375.002025-03-298356Actual
2106996.002023-11-298366Actual
5321200.002022-08-298317Budget
13759117.002023-04-288365Actual
2837290.002024-06-288346Actual
2144811.402023-11-2983511Actual
17157126.842023-07-298328Actual
11816137.002023-02-268336Actual
234674.002022-06-298363Actual
3405262.002024-11-288356Actual
3265114.722022-06-298328Actual
34945290.002024-12-278364Actual
7895114.002022-11-298313Actual
7755116.232022-10-298328Actual
22760121.002024-01-278364Actual
1621781.612023-06-2983111Actual
2656852.892024-04-2783611Actual
33760376.002024-11-288314Actual
28198264.002024-06-288315Actual
976200.002022-04-288318Budget
24759220.002024-03-288314Actual
2952688.002024-07-288346Actual
850479.002022-11-298346Actual
19751116.002023-10-298364Actual
27692126.292024-05-2883611Actual
3582581.962024-12-2783113Actual
33640344.002024-11-288313Actual
34408101.822024-11-2883311Actual
466240.002022-08-298373Budget
3590280.002022-07-298314Budget
840860.002022-11-298326Budget
2746100.002022-06-298316Budget
2093281.002023-11-298316Actual
1627236.932023-06-2983311Actual
12706200.002023-03-298315Budget
1624511.402023-06-2983211Actual
915530.002022-12-278373Budget
4710280.002022-08-298314Budget
21281169.272023-11-298368Actual
16688124.002023-07-298364Actual
3685596.512025-01-2783112Actual
10457200.002023-01-278315Budget
122390.002022-05-298363Budget
194835.012023-09-2883112Actual
23857163.002024-02-268365Actual
2004278.002023-10-298366Actual
1408154.002022-05-298364Actual
11577200.002023-02-268315Budget

Generated 2025-05-28 06:53:00.037 UTC