[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3750371.002025-02-268356Actual
31894371.002024-09-278317Actual
24203310.182024-02-268318Actual
32306124.172024-09-2783112Actual
1697998.002023-07-298366Actual
37805136.932025-02-2683111Actual
11578204.002023-02-268315Actual
23970117.002024-02-268336Actual
234790.002022-06-298363Budget
1190945.002023-02-268356Actual
29910110.342024-07-2883311Actual
850580.002022-11-298346Budget
14676114.002023-05-298364Actual
108490.002022-04-288368Budget
20874181.002023-11-298365Actual
7020162.002022-10-298364Actual
14882109.002023-05-298336Actual
31097126.292024-08-2883611Actual
3014969.672024-07-2883113Actual
2031186.932023-10-2983111Actual
3790200.002022-07-298365Budget
2033925.232023-10-2983211Actual
8752169.002022-11-298367Actual
3783332.672025-02-2683211Actual
19191190.482023-09-288328Actual
24231169.272024-02-268328Actual
6695100.002022-09-288368Budget
16746185.002023-07-298315Actual
7336138.002022-10-298336Actual
7894100.002022-11-298313Budget
2671974.942024-04-2783113Actual
2435026.292024-02-2683211Actual
4259167.002022-07-298367Actual
4120137.002022-07-298366Actual
8457100.002022-11-298336Budget
7706200.002022-10-298318Budget
31426215.002024-09-278363Actual
22725211.002024-01-278314Actual
2394218.002024-02-268326Actual
1842148.632023-08-2983611Actual
2645343.312024-04-2783211Actual
3857360.002025-03-298326Actual
17530.002022-04-288373Actual
2234281.612023-12-2783111Actual
255816.082024-03-2883212Actual
27429429.882024-05-288318Actual
2831834.002024-06-288326Actual
32728293.002024-10-288315Actual
3213482.682024-09-2783211Actual
2839869.002024-06-288356Actual
7100152.002022-10-298315Actual
31752143.002024-09-278336Actual
25262179.872024-03-288328Actual
4260200.002022-07-298367Budget
803232.002022-11-298373Actual
30861596.552024-08-288318Actual
214690.002022-05-298328Budget
3865375.002025-03-298356Actual
55346.002022-04-288326Actual
1423567.782023-04-2883111Actual
3573456.082024-12-2783212Actual
2497120.002024-03-288326Actual
19225157.142023-09-288368Actual
3898473.102025-03-2983211Actual
4013101.002022-07-298346Actual
35123.002022-04-288313Actual
2843200.002022-06-298336Budget
37125292.002025-02-268363Actual
20840177.002023-11-298315Actual
16125157.142023-06-298328Actual
22818173.002024-01-278315Actual
1968994.002023-10-298373Actual
648100.002022-04-288346Budget
755100.002022-04-288366Budget
967050.002022-12-278356Budget
283100.002022-04-288364Budget
738280.002022-10-298346Budget
3331272.042024-10-2883411Actual
130030.002022-05-298373Budget
38898237.452025-03-298368Actual
2340252.892024-01-2783411Actual
1750816.722023-07-2983612Actual
7021200.002022-10-298364Budget
16533358.002023-07-298313Actual
1830614.592023-08-2983211Actual
64984.002022-04-288346Actual
2609156.002024-04-278346Actual
34496167.782024-11-2883611Actual
38240375.002025-03-298313Actual
31511423.002024-09-278314Actual
29139397.002024-07-288313Actual
9993196.542022-12-278328Actual
8219184.002022-11-298315Actual
23764167.002024-02-268364Actual
242535.002022-06-298373Actual
38275211.002025-03-298363Actual
27929243.362024-05-2883613Actual
35648115.652024-12-2783611Actual
3591245.002022-07-298314Actual
34790375.002024-12-278313Actual
18689220.002023-09-288314Actual
2432260.332024-02-2683111Actual
4524100.002022-08-298313Budget
2875687.992024-06-2883311Actual
3789206.002022-07-298365Actual
32458141.612024-09-2783613Actual
23609331.002024-02-268313Actual
24145188.002024-02-268367Actual
2242453.952023-12-2783411Actual
1429051.822023-04-2883311Actual
13178200.002023-03-298317Budget
12565200.002023-03-298314Budget
1426313.532023-04-2883211Actual
27371266.002024-05-288367Actual
2997100.002022-06-298366Budget
2601062.002024-04-278316Actual
4121100.002022-07-298366Budget
2952688.002024-07-288346Actual
225155.012023-12-2783112Actual
12944100.002023-03-298336Budget
1549132.002022-05-298365Actual
1724970.972023-07-2983111Actual
194835.012023-09-2883112Actual
22852131.002024-01-278365Actual
23857163.002024-02-268365Actual
8879135.932022-11-298328Actual
255548.212024-03-2883112Actual
154118.212023-05-2983112Actual

Generated 2025-05-28 08:38:00.405 UTC