[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391650.002022-07-238326Budget
18101158.002023-08-238367Actual
840955.002022-11-238326Actual
223217.002022-04-228314Actual
18689220.002023-09-228314Actual
2142153.952023-11-2383411Actual
2666115.652024-04-2183612Actual
21988122.002023-12-218336Actual
32961129.002024-10-228366Actual
24203310.182024-02-208318Actual
6508180.002022-09-228367Actual
27220106.002024-05-228346Actual
19105259.002023-09-228367Actual
835200.002022-04-228317Budget
12110200.002023-02-208367Budget
2342914.592024-01-2183511Actual
2747110.002022-06-238316Actual
245502.892024-02-2083212Actual
24639372.002024-03-228313Actual
1733156.082023-07-2383411Actual
32106167.782024-09-2183111Actual
16004256.002023-06-238317Actual
850479.002022-11-238346Actual
27194150.002024-05-228336Actual
35151132.002024-12-218336Actual
5090100.002022-08-238336Budget
15024295.002023-05-238317Actual
16839111.002023-07-238316Actual
9865139.002022-12-218367Actual
36536551.092025-01-218318Actual
12047200.002023-02-208317Budget
2996130.002022-06-238366Actual
999290.002022-12-218328Budget
3512345.002024-12-218326Actual
30571125.002024-08-228316Actual
8220200.002022-11-238315Budget
31391402.002024-09-218313Actual
31894371.002024-09-218317Actual
972788.002022-12-218366Actual
3803323.102025-02-2083212Actual
14053238.002023-04-228367Actual
4013101.002022-07-238346Actual
38395235.002025-03-238364Actual
34100.002022-04-228313Budget
37396116.002025-02-208316Actual
630860.002022-09-228356Budget
12846109.002023-03-238316Actual
32188108.212024-09-2183411Actual
9399200.002022-12-218365Budget
37860116.722025-02-2083311Actual
5243112.002022-08-238366Actual
5381200.002022-08-238367Budget
35767225.232024-12-2183612Actual
7895114.002022-11-238313Actual
34701171.432024-11-2283213Actual
27692126.292024-05-2283611Actual
20840177.002023-11-238315Actual
1243880.002023-03-238363Budget
2157314.592023-11-2383612Actual
1078560.002023-01-218356Budget
13543250.002023-04-228363Actual
4445157.142022-07-238368Actual
2144811.402023-11-2383511Actual
4387178.362022-07-238328Actual
2033925.232023-10-2383211Actual
33466170.982024-10-2283612Actual
2530147.002022-06-238364Actual
10054164.722022-12-218368Actual
15862115.002023-06-238336Actual
616550.002022-09-228326Budget
29642383.002024-07-228317Actual
29082155.642024-06-2283613Actual
952660.002022-12-218326Budget
1800983.002023-08-238366Actual
5509100.002022-08-238328Budget
9400185.002022-12-218365Actual
11499200.002023-02-208364Budget
22965103.002024-01-218336Actual
2299160.002024-01-218346Actual
1627236.932023-06-2383311Actual
2148251.822023-11-2383611Actual
2204043.002023-12-218356Actual
2057015.652023-10-2383612Actual
6366100.002022-09-228366Budget
17565397.002023-08-238313Actual
8610112.002022-11-238366Actual
3216192.252024-09-2183311Actual
8458140.002022-11-238336Actual
19225157.142023-09-228368Actual
2432260.332024-02-2083111Actual
2071950.002023-11-238373Actual
3517780.002024-12-218346Actual
10844115.002023-01-218366Actual
37477102.002025-02-208346Actual
8689180.002022-11-238317Actual
10379200.002023-01-218364Budget
8141175.002022-11-238364Actual
2508495.002024-03-228366Actual
1544416.722023-05-2383612Actual
28198264.002024-06-228315Actual
23729224.002024-02-208314Actual
2650746.502024-04-2183411Actual
7239100.002022-10-238316Budget
504100.002022-04-228316Budget
803232.002022-11-238373Actual
26779162.662024-04-2183613Actual
2603721.002024-04-218326Actual
55240.002022-04-228326Budget
4993100.002022-08-238316Budget
2549667.782024-03-2283611Actual
12847100.002023-03-238316Budget
23970117.002024-02-208336Actual
34674157.402024-11-2283113Actual
3138100.002022-06-238367Budget
27048281.002024-05-228315Actual
21126195.002023-11-238317Actual
1890139.002023-09-228326Actual
326490.002022-06-238328Budget
13759117.002023-04-228365Actual
2601062.002024-04-218316Actual
16568211.002023-07-238363Actual
728660.002022-10-238326Budget
283100.002022-04-228364Budget
616453.002022-09-228326Actual
5837278.002022-09-228314Actual
2610200.002022-06-238315Actual
36095284.002025-01-218364Actual
9479140.002022-12-218316Actual

Generated 2025-05-22 03:48:46.033 UTC